Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:55:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_011223FTO_72870
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-10-004-019-001/56
(JALAN) 		2610004000NRG24011220230376762 01/12/2023 HARJIT KAUR 2610004WL020101 HARJIT KAUR 00152 HDFC0000262 1515 1515 Processed 15/12/2023 8661974866 HARJIT KAUR ()
SubTotal 1515 1515
2 BHAWANIGARH PB-10-004-019-001/45
(JALAN) 		2610004000NRG24011220230376759 01/12/2023 HARVINDER KAUR 2610004WL020101 HARVINDER KAUR 00176 IDIB000B777 1515 1515 Processed 15/12/2023 8661974868 HARVINDER KAUR ()
3 BHAWANIGARH PB-10-004-019-001/63
(JALAN) 		2610004000NRG24011220230376765 01/12/2023 GURMIT KAUR 2610004WL020101 GURMIT KAUR 00176 IDIB000B777 909 909 Processed 15/12/2023 8661974867 GURMIT KAUR ()
SubTotal 2424 2424
4 BHAWANIGARH PB-10-004-017-001/114
(BALIAAL) 		2610004000NRG24011220230376682 01/12/2023 GURCHARAN SINGH 2610004WL020100 GURCHARAN SINGH 00349 PSIB0000261 1818 1818 Processed 15/12/2023 8661974869 GURCHARAN SINGH ()
SubTotal 1818 1818
5 BHAWANIGARH PB-10-004-049-001/340
(GHARANCHO) 		2610004000NRG24011220230376788 01/12/2023 RAM SINGH 2610004WL020101 RAM SINGH 00349 PSIB0000275 1212 1212 Processed 15/12/2023 8661974871 RAM SINGH ()
6 BHAWANIGARH PB-10-004-049-001/588
(GHARANCHO) 		2610004000NRG24011220230376798 01/12/2023 SUKHWINDER KAUR 2610004WL020101 SUKHWINDER KAUR 00349 PSIB0000275 606 606 Processed 15/12/2023 8661974870 SUKHWINDER KAUR ()
7 BHAWANIGARH PB-10-004-063-001/445
(NAGRA) 		2610004000NRG24011220230376710 01/12/2023 PRITPAL KAUR 2610004WL020100 PRITPAL KAUR 00349 PSIB0000275 1515 1515 Processed 15/12/2023 8661974872 PRITPAL KAUR ()
SubTotal 3333 3333
8 BHAWANIGARH PB-10-004-015-001/148
(PHAGWAL) 		2610004000NRG24011220230376630 01/12/2023 JASWINDER KAUR 2610004WL020098 JASWINDER KAUR 00349 PSIB0021120 2121 2121 Processed 15/12/2023 8661974874 JASWINDER KAUR ()
9 BHAWANIGARH PB-10-004-015-001/67
(PHAGWAL) 		2610004000NRG24011220230376640 01/12/2023 PARAMJIT KAUR 2610004WL020098 PARAMJIT KAUR 00349 PSIB0021120 2121 2121 Processed 15/12/2023 8661974873 PARAMJIT KAUR ()
SubTotal 4242 4242
10 BHAWANIGARH PB-10-004-017-001/210
(BALIAAL) 		2610004000NRG24011220230376690 01/12/2023 KULWINDER KAUR 2610004WL020100 KULWINDER KAUR 00349 PSIB0021264 2121 2121 Processed 15/12/2023 8661974875 KULWINDER KAUR ()
11 BHAWANIGARH PB-10-004-017-001/43
(BALIAAL) 		2610004000NRG24011220230376696 01/12/2023 PARAMJIT KAUR 2610004WL020100 PARAMJIT KAUR 00349 PSIB0021264 2121 2121 Processed 15/12/2023 8661974876 PARAMJIT KAUR ()
12 BHAWANIGARH PB-10-004-059-001/226
(NARAINGARH) 		2610004000NRG24011220230376671 01/12/2023 MANJIT KAUR 2610004WL020099 MANJIT KAUR 00349 PSIB0021264 1818 1818 Processed 15/12/2023 8661974878 MANJIT KAUR ()
13 BHAWANIGARH PB-10-004-059-001/232
(NARAINGARH) 		2610004000NRG24011220230376672 01/12/2023 RAJWINDER KAUR 2610004WL020099 RAJWINDER KAUR 00349 PSIB0021264 2121 2121 Processed 15/12/2023 8661974877 RAJWINDER KAUR ()
SubTotal 8181 8181
14 BHAWANIGARH PB-10-004-019-001/103
(JALAN) 		2610004000NRG24011220230376749 01/12/2023 RAJIA BEGAM 2610004WL020101 RAJIA BEGAM 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661974853 RAJIA BEGAM ()
15 BHAWANIGARH PB-10-004-019-001/120
(JALAN) 		2610004000NRG24011220230376751 01/12/2023 SINDER 2610004WL020101 SINDER 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661974854 SINDER ()
16 BHAWANIGARH PB-10-004-019-001/122
(JALAN) 		2610004000NRG24011220230376752 01/12/2023 RANI KAUR 2610004WL020101 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661974857 RANI KAUR ()
17 BHAWANIGARH PB-10-004-019-001/2
(JALAN) 		2610004000NRG24011220230376756 01/12/2023 JASVEER KAUR 2610004WL020101 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661974860 JASVEER KAUR ()
18 BHAWANIGARH PB-10-004-019-001/34
(JALAN) 		2610004000NRG24011220230376757 01/12/2023 NAJMA BEGAM 2610004WL020101 NAJMA BEGAM 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661974855 NAJMA BEGAM ()
19 BHAWANIGARH PB-10-004-019-001/64
(JALAN) 		2610004000NRG24011220230376766 01/12/2023 BALJINDER KAUR 2610004WL020101 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661974858 BALJINDER KAUR ()
20 BHAWANIGARH PB-10-004-019-001/89
(JALAN) 		2610004000NRG24011220230376771 01/12/2023 GOGA 2610004WL020101 GOGA 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661974856 GOGA ()
21 BHAWANIGARH PB-10-004-049-001/277
(GHARANCHO) 		2610004000NRG24011220230376783 01/12/2023 BALJIT KAUR 2610004WL020101 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661974861 BALJIT KAUR ()
22 BHAWANIGARH PB-10-004-050-001/12
(NANDGARH) 		2610004000NRG24011220230376802 01/12/2023 RAJINDER SINGH 2610004WL020101 RAJINDER SINGH 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661974852 RAJINDER SINGH ()
23 BHAWANIGARH PB-10-004-050-001/140
(NANDGARH) 		2610004000NRG24011220230376804 01/12/2023 GURMIT KAUR 2610004WL020101 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661974859 GURMIT KAUR ()
24 BHAWANIGARH PB-10-004-050-001/8
(NANDGARH) 		2610004000NRG24011220230376816 01/12/2023 JAGROOP SINGH 2610004WL020101 JAGROOP SINGH 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661974851 JAGROOP SINGH ()
SubTotal 16059 16059
25 BHAWANIGARH PB-10-004-059-001/233
(NARAINGARH) 		2610004000NRG24011220230376673 01/12/2023 RAMPY KAUR 2610004WL020099 RAMPY KAUR 00354 PUNB0682300 606 606 Processed 15/12/2023 8661974879 RAMPY KAUR ()
SubTotal 606 606
26 BHAWANIGARH PB-10-004-059-001/205
(NARAINGARH) 		2610004000NRG24011220230376668 01/12/2023 AMARJIT KAUR 2610004WL020099 AMARJIT KAUR 00415 SBIN0016489 1212 1212 Processed 15/12/2023 8661974862 MRS AMARJIT KAUR WO AMARIK SINGH ()
SubTotal 1212 1212
27 BHAWANIGARH PB-10-004-059-001/195
(NARAINGARH) 		2610004000NRG24011220230376665 01/12/2023 AVTAR SINGH 2610004WL020099 AVTAR SINGH 00415 SBIN0050033 2121 2121 Processed 15/12/2023 8661974863 MR AVTAR SINGH ()
SubTotal 2121 2121
28 BHAWANIGARH PB-10-004-059-001/234
(NARAINGARH) 		2610004000NRG24011220230376674 01/12/2023 RAJ KAUR 2610004WL020099 RAJ KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661974864 MRS RAJ KAUR ()
SubTotal 2121 2121
29 BHAWANIGARH PB-10-004-060-001/21
(RAMPURA) 		2610004000NRG24011220230376703 01/12/2023 MANPREET KAUR 2610004WL020100 MANPREET KAUR 00468 UBIN0916421 1212 1212 Processed 15/12/2023 8661974865 MANPREET KAUR ()
SubTotal 1212 1212
Total 44844 44844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_011223FTO_72870 HDFC HDFC0000262 SANGRUR 1515
2 BHAWANIGARH PB2610004_011223FTO_72870 Indian Bank IDIB000B777 Bhawanigarh 2424
3 BHAWANIGARH PB2610004_011223FTO_72870 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1818
4 BHAWANIGARH PB2610004_011223FTO_72870 Punjab & Sind Bank PSIB0000275 Gharachon 3333
5 BHAWANIGARH PB2610004_011223FTO_72870 Punjab & Sind Bank PSIB0021120 PHAGUWALA 4242
6 BHAWANIGARH PB2610004_011223FTO_72870 Punjab & Sind Bank PSIB0021264 Balial 8181
7 BHAWANIGARH PB2610004_011223FTO_72870 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
8 BHAWANIGARH PB2610004_011223FTO_72870 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 606
9 BHAWANIGARH PB2610004_011223FTO_72870 State Bank of India SBIN0016489 Bhawanigarh 1212
10 BHAWANIGARH PB2610004_011223FTO_72870 State Bank of India SBIN0050033 BHAWANIGARH 2121
11 BHAWANIGARH PB2610004_011223FTO_72870 State Bank of India SBIN0050476 BHATIWAL KALAN 2121
12 BHAWANIGARH PB2610004_011223FTO_72870 Union Bank of India UBIN0916421 Bhawanigarh 1212

Download In Excel