Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:10:25 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_020623FTO_17134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIGARH PB-10-004-014-001/390
(BHARRO) 		2610004000NRG24020620230085957 02/06/2023 JASVIR KAUR 2610004WL004116 JASVIR KAUR 00165 IBKL0001853 2121 2121 Processed 08/06/2023 2311666262 JASVIR KAUR ()
2 BHAWANIGARH PB-10-004-014-001/470
(BHARRO) 		2610004000NRG24020620230085961 02/06/2023 KULWINDER KAUR 2610004WL004116 KULWINDER KAUR 00165 IBKL0001853 2121 2121 Processed 08/06/2023 2311666287 KULWINDER KAUR ()
SubTotal 4242 4242
3 BHAWANIGARH PB-10-004-023-001/83
(BAKHTRA) 		2610004000NRG24020620230086011 02/06/2023 SIMARJEET KAUR 2610004WL004118 SIMARJEET KAUR 00176 IDIB000B777 2121 2121 Processed 08/06/2023 2311666264 SIMARJEET KAUR ()
4 BHAWANIGARH PB-10-004-040-001/126
(BIJALPUR) 		2610004000NRG24020620230085974 02/06/2023 CHARANJIT KAUR 2610004WL004117 CHARANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 08/06/2023 2311666265 CHARANJIT KAUR ()
5 BHAWANIGARH PB-10-004-065-001/19
(KARPIYAL) 		2610004000NRG24020620230086054 02/06/2023 VIRPAL KAUR 2610004WL004120 VIRPAL KAUR 00176 IDIB000B777 1818 1818 Processed 08/06/2023 2311666267 VIRPAL KAUR ()
6 BHAWANIGARH PB-10-004-065-001/195
(KARPIYAL) 		2610004000NRG24020620230086055 02/06/2023 KARAMJIT KAUR 2610004WL004120 KARAMJIT KAUR 00176 IDIB000B777 2121 2121 Processed 08/06/2023 2311666263 KARAMJIT KAUR ()
7 BHAWANIGARH PB-10-004-065-001/69
(KARPIYAL) 		2610004000NRG24020620230086068 02/06/2023 RAMANDEEP KAUR 2610004WL004120 RAMANDEEP KAUR 00176 IDIB000B777 2121 2121 Processed 08/06/2023 2311666266 RAMANDEEP KAUR ()
SubTotal 10302 10302
8 BHAWANIGARH PB-10-004-014-001/242
(BHARRO) 		2610004000NRG24020620230085943 02/06/2023 BINDER KAUR 2610004WL004116 BINDER KAUR 00176 IDIB000N039 1818 1818 Processed 08/06/2023 2311666268 BINDER KAUR ()
SubTotal 1818 1818
9 BHAWANIGARH PB-10-004-040-001/70
(BIJALPUR) 		2610004000NRG24020620230085993 02/06/2023 SUKHWINDER KAUR 2610004WL004117 SUKHWINDER KAUR 00349 PSIB0000097 2121 2121 Processed 08/06/2023 2311666286 SUKHWINDER KAUR ()
SubTotal 2121 2121
10 BHAWANIGARH PB-10-004-029-001/27
(BAKHOPEER) 		2610004000NRG24020620230086034 02/06/2023 MANJIT KAUR 2610004WL004118 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 08/06/2023 2311666270 MANJIT KAUR ()
11 BHAWANIGARH PB-10-004-029-001/64
(BAKHOPEER) 		2610004000NRG24020620230086037 02/06/2023 SINDER KAUR 2610004WL004118 SINDER KAUR 00354 PUNB0045210 2121 2121 Processed 08/06/2023 2311666269 SINDER KAUR ()
SubTotal 4242 4242
12 BHAWANIGARH PB-10-004-023-001/104
(BAKHTRA) 		2610004000NRG24020620230085997 02/06/2023 DEV SINGH 2610004WL004118 DEV SINGH 00354 PUNB0186310 2121 2121 Processed 08/06/2023 2311666271 DEV SINGH ()
13 BHAWANIGARH PB-10-004-023-001/150
(BAKHTRA) 		2610004000NRG24020620230086003 02/06/2023 BALWINDER KAUR 2610004WL004118 BALWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 08/06/2023 2311666285 BALWINDER KAUR ()
14 BHAWANIGARH PB-10-004-029-001/119
(BAKHOPEER) 		2610004000NRG24020620230086028 02/06/2023 SONIA 2610004WL004118 SONIA 00354 PUNB0186310 2121 2121 Processed 08/06/2023 2311666272 SONIA ()
SubTotal 6363 6363
15 BHAWANIGARH PB-10-004-040-001/6
(BIJALPUR) 		2610004000NRG24020620230085991 02/06/2023 PARMJIT KAUR 2610004WL004117 PARMJIT KAUR 00415 SBIN0050033 2121 2121 Processed 08/06/2023 2311666284 MRS PARMJIT KAUR ()
SubTotal 2121 2121
16 BHAWANIGARH PB-10-004-014-001/264
(BHARRO) 		2610004000NRG24020620230085944 02/06/2023 PARTAP SINGH 2610004WL004116 PARTAP SINGH 00415 SBIN0050330 2121 2121 Processed 08/06/2023 2311666283 MR PARTAP SINGH ()
17 BHAWANIGARH PB-10-004-014-001/71
(BHARRO) 		2610004000NRG24020620230085965 02/06/2023 RAM SINGH 2610004WL004116 RAM SINGH 00415 SBIN0050330 1818 1818 Processed 08/06/2023 2311666273 MR RAM SINGH ()
SubTotal 3939 3939
18 BHAWANIGARH PB-10-004-035-001/20
(MATRA) 		2610004000NRG24020620230086084 02/06/2023 SARABJIT KAUR 2610004WL004121 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 08/06/2023 2311666281 MRS SARABJIT KAUR ()
19 BHAWANIGARH PB-10-004-035-001/36
(MATRA) 		2610004000NRG24020620230086087 02/06/2023 JASWINDER KAUR 2610004WL004121 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 08/06/2023 2311666274 MR MADAN SINGH ()
20 BHAWANIGARH PB-10-004-035-001/4
(MATRA) 		2610004000NRG24020620230086088 02/06/2023 HARBANS KAUR 2610004WL004121 HARBANS KAUR 00415 SBIN0050406 2121 2121 Processed 08/06/2023 2311666282 MRS HARBANS KAUR ()
21 BHAWANIGARH PB-10-004-035-001/48
(MATRA) 		2610004000NRG24020620230086091 02/06/2023 BALJIT KAUR 2610004WL004121 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 08/06/2023 2311666276 MISS ARSHDEEP KAUR UGS BALJIT KAUR ()
22 BHAWANIGARH PB-10-004-035-001/93
(MATRA) 		2610004000NRG24020620230086098 02/06/2023 KIRANJIT JAUR 2610004WL004121 KIRANJIT JAUR 00415 SBIN0050406 1818 1818 Processed 08/06/2023 2311666275 MR RANDHIR KIRNJIT SINGH ()
SubTotal 10302 10302
23 BHAWANIGARH PB-10-004-038-001/233
(BASSIARK) 		2610004000NRG24020620230085897 02/06/2023 KULWINDER KAUR 2610004WL004114 KULWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 08/06/2023 2311666280 MRS KULWINDER KAUR ()
24 BHAWANIGARH PB-10-004-038-001/246
(BASSIARK) 		2610004000NRG24020620230085899 02/06/2023 SANDEEP KAUR 2610004WL004114 SANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 08/06/2023 2311666278 MRS SANDEEP KAUR WO MANPREET SINGH ()
25 BHAWANIGARH PB-10-004-038-001/25
(BASSIARK) 		2610004000NRG24020620230085901 02/06/2023 GURPREET SINGH 2610004WL004114 GURPREET SINGH 00415 SBIN0050476 1818 1818 Processed 08/06/2023 2311666277 MR GURPREET SINGH ()
26 BHAWANIGARH PB-10-004-038-001/99
(BASSIARK) 		2610004000NRG24020620230085916 02/06/2023 JASVIR KAUR 2610004WL004114 JASVIR KAUR 00415 SBIN0050476 1212 1212 Processed 08/06/2023 2311666279 MRS JASVIR KAUR WO KULDEEP SINGH CDPO 17 ()
SubTotal 6969 6969
27 BHAWANIGARH PB-10-004-065-001/308
(KARPIYAL) 		2610004000NRG24020620230086061 02/06/2023 HARDEEP KAUR 2610004WL004120 HARDEEP KAUR 00468 UBIN0916421 1818 1818 Processed 08/06/2023 2311666288 HARDEEP KAUR ()
SubTotal 1818 1818
Total 54237 54237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_020623FTO_17134 IDBI Bank IBKL0001853 Bharo 4242
2 BHAWANIGARH PB2610004_020623FTO_17134 Indian Bank IDIB000B777 Bhawanigarh 10302
3 BHAWANIGARH PB2610004_020623FTO_17134 Indian Bank IDIB000N039 NABHA 1818
4 BHAWANIGARH PB2610004_020623FTO_17134 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 2121
5 BHAWANIGARH PB2610004_020623FTO_17134 Punjab National Bank PUNB0045210 Bhawanigarh 4242
6 BHAWANIGARH PB2610004_020623FTO_17134 Punjab National Bank PUNB0186310 Aloarkh 6363
7 BHAWANIGARH PB2610004_020623FTO_17134 State Bank of India SBIN0050033 BHAWANIGARH 2121
8 BHAWANIGARH PB2610004_020623FTO_17134 State Bank of India SBIN0050330 KALA JHAR 3939
9 BHAWANIGARH PB2610004_020623FTO_17134 State Bank of India SBIN0050406 NADAMPUR 10302
10 BHAWANIGARH PB2610004_020623FTO_17134 State Bank of India SBIN0050476 BHATIWAL KALAN 6969
11 BHAWANIGARH PB2610004_020623FTO_17134 Union Bank of India UBIN0916421 Bhawanigarh 1818

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