Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:17:53 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_180522FTO_8815
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-10-004-012-001/88
(SHAHPUR) 		2610004000NRG23180520220017124 18/05/2022 BEANT KAUR 2610004WL001167 BEANT KAUR 00165 IBKL0001853 1692 1692 Processed 26/05/2022 1586715624 BEANTKAUR ()
2 BHAWANIGARH PB-10-004-012-001/91
(SHAHPUR) 		2610004000NRG23180520220017125 18/05/2022 NAHAR SINGH 2610004WL001167 NAHAR SINGH 00165 IBKL0001853 1410 1410 Processed 26/05/2022 1586715623 NAHARSINGH ()
3 BHAWANIGARH PB-10-004-014-001/243
(BHARRO) 		2610004000NRG23180520220017130 18/05/2022 SARABJIT KAUR 2610004WL001167 SARABJIT KAUR 00165 IBKL0001853 1974 1974 Processed 26/05/2022 1586715621 SARABJITKAUR ()
4 BHAWANIGARH PB-10-004-014-001/388
(BHARRO) 		2610004000NRG23180520220017144 18/05/2022 MANPREET KAUR 2610004WL001167 MANPREET KAUR 00165 IBKL0001853 1692 1692 Processed 26/05/2022 1586715622 MANPREETKAUR ()
5 BHAWANIGARH PB-10-004-014-001/401
(BHARRO) 		2610004000NRG23180520220017146 18/05/2022 BALJINDER KAUR 2610004WL001167 BALJINDER KAUR 00165 IBKL0001853 1974 1974 Processed 26/05/2022 1586715620 BALJINDERKAUR ()
6 BHAWANIGARH PB-10-004-014-001/53
(BHARRO) 		2610004000NRG23180520220017148 18/05/2022 ANGREJ KAUR 2610004WL001167 ANGREJ KAUR 00165 IBKL0001853 1974 1974 Processed 26/05/2022 1586715619 ANGREJKAUR ()
SubTotal 10716 10716
7 BHAWANIGARH PB-10-004-012-001/104
(SHAHPUR) 		2610004000NRG23180520220017102 18/05/2022 JASVIR KAUR 2610004WL001167 JASVIR KAUR 00176 IDIB000N503 1692 1692 Processed 26/05/2022 1586715625 JASVIRKAUR ()
SubTotal 1692 1692
8 BHAWANIGARH PB-10-004-010-001/194
(SAKRODI) 		2610004000NRG23180520220017084 18/05/2022 MANDEEP KAUR 2610004WL001166 MANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1586715672 MANDEEPKAUR ()
9 BHAWANIGARH PB-10-004-061-001/105
(AKBARPUR) 		2610004000NRG23180520220017056 18/05/2022 SARABJEET KAUR 2610004WL001165 SARABJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1586715671 SARABJEETKAUR ()
SubTotal 3384 3384
10 BHAWANIGARH PB-10-004-061-001/114
(AKBARPUR) 		2610004000NRG23180520220017058 18/05/2022 BIRBAL SINGH 2610004WL001165 BIRBAL SINGH 00349 PSIB0000275 1410 1410 Processed 26/05/2022 1586715628 BIRBALSINGH ()
11 BHAWANIGARH PB-10-004-061-001/126
(AKBARPUR) 		2610004000NRG23180520220017060 18/05/2022 LAKHVEER KAUR 2610004WL001165 LAKHVEER KAUR 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715629 LAKHVEERKAUR ()
12 BHAWANIGARH PB-10-004-061-001/59
(AKBARPUR) 		2610004000NRG23180520220017070 18/05/2022 Harwinder Kaur 2610004WL001165 Harwinder Kaur 00349 PSIB0000275 1410 1410 Processed 26/05/2022 1586715626 HarwinderKaur ()
13 BHAWANIGARH PB-10-004-061-001/77
(AKBARPUR) 		2610004000NRG23180520220017072 18/05/2022 PRITAM KAUR 2610004WL001165 PRITAM KAUR 00349 PSIB0000275 1692 1692 Processed 26/05/2022 1586715627 PRITAMKAUR ()
SubTotal 6486 6486
14 BHAWANIGARH PB-10-004-010-001/112
(SAKRODI) 		2610004000NRG23180520220017075 18/05/2022 SUKHWINDER KAUR 2610004WL001166 SUKHWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1586715633 SUKHWINDERKAUR ()
15 BHAWANIGARH PB-10-004-010-001/162
(SAKRODI) 		2610004000NRG23180520220017081 18/05/2022 RAMANDEEP KAUR 2610004WL001166 RAMANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715632 RAMANDEEPKAUR ()
16 BHAWANIGARH PB-10-004-010-001/60
(SAKRODI) 		2610004000NRG23180520220017091 18/05/2022 KAMALJEET KAUR 2610004WL001166 KAMALJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715631 KAMALJEETKAUR ()
SubTotal 4230 4230
17 BHAWANIGARH PB-10-004-010-001/238
(SAKRODI) 		2610004000NRG23180520220017086 18/05/2022 RAJ KAUR 2610004WL001166 RAJ KAUR 00354 PUNB0347700 1974 1974 Processed 27/05/2022 1586715630 RAJKAUR ()
SubTotal 1974 1974
18 BHAWANIGARH PB-10-004-012-001/75
(SHAHPUR) 		2610004000NRG23180520220017119 18/05/2022 RANI KAUR 2610004WL001167 RANI KAUR 00415 SBIN0007190 1410 1410 Processed 26/05/2022 1586715634 MRS RANI KAUR ()
SubTotal 1410 1410
19 BHAWANIGARH PB-10-004-010-001/156
(SAKRODI) 		2610004000NRG23180520220017080 18/05/2022 SUKHPAL KAUR 2610004WL001166 SUKHPAL KAUR 00415 SBIN0016489 1974 1974 Processed 26/05/2022 1586715635 MRS SUKHPAL KAUR WO GURJANT SINGH ()
20 BHAWANIGARH PB-10-004-010-001/86
(SAKRODI) 		2610004000NRG23180520220017096 18/05/2022 JASPAL KAUR 2610004WL001166 JASPAL KAUR 00415 SBIN0016489 1974 1974 Processed 26/05/2022 1586715636 MRS JASPAL KAUR ()
SubTotal 3948 3948
21 BHAWANIGARH PB-10-004-010-001/237
(SAKRODI) 		2610004000NRG23180520220017085 18/05/2022 ANUPINDER KAUR 2610004WL001166 ANUPINDER KAUR 00415 SBIN0050033 1974 1974 Processed 26/05/2022 1586715638 MRS ANUPINDER KAUR ()
22 BHAWANIGARH PB-10-004-010-001/28
(SAKRODI) 		2610004000NRG23180520220017088 18/05/2022 JASMEL KAUR 2610004WL001166 JASMEL KAUR 00415 SBIN0050033 1974 1974 Processed 26/05/2022 1586715637 MRS JASMEL KAUR ()
SubTotal 3948 3948
23 BHAWANIGARH PB-10-004-012-001/102
(SHAHPUR) 		2610004000NRG23180520220017101 18/05/2022 PARAMJIT KAUR 2610004WL001167 PARAMJIT KAUR 00415 SBIN0050330 1692 1692 Processed 26/05/2022 1586715660 MRS PARAMJIT KAUR ()
24 BHAWANIGARH PB-10-004-012-001/114
(SHAHPUR) 		2610004000NRG23180520220017103 18/05/2022 KIRANDEEP KAUR 2610004WL001167 KIRANDEEP KAUR 00415 SBIN0050330 1410 1410 Processed 26/05/2022 1586715663 MRS KIRANDEEP KAUR ()
25 BHAWANIGARH PB-10-004-012-001/115
(SHAHPUR) 		2610004000NRG23180520220017104 18/05/2022 KULJIT KAUR 2610004WL001167 KULJIT KAUR 00415 SBIN0050330 1692 1692 Processed 26/05/2022 1586715667 MR KULJIT KAUR ()
26 BHAWANIGARH PB-10-004-012-001/116
(SHAHPUR) 		2610004000NRG23180520220017105 18/05/2022 AMARJEET KAUR 2610004WL001167 AMARJEET KAUR 00415 SBIN0050330 1692 1692 Processed 26/05/2022 1586715668 MS AMARJEET KAUR ()
27 BHAWANIGARH PB-10-004-012-001/21
(SHAHPUR) 		2610004000NRG23180520220017107 18/05/2022 CHARANJIT KAUR 2610004WL001167 CHARANJIT KAUR 00415 SBIN0050330 1692 1692 Processed 26/05/2022 1586715643 MRS CHARANJIT KAUR WO GURBAKHSISH SINGH ()
28 BHAWANIGARH PB-10-004-012-001/22
(SHAHPUR) 		2610004000NRG23180520220017108 18/05/2022 INDER SINGH 2610004WL001167 INDER SINGH 00415 SBIN0050330 1692 1692 Processed 26/05/2022 1586715642 MR INDER SINGH ()
29 BHAWANIGARH PB-10-004-012-001/45
(SHAHPUR) 		2610004000NRG23180520220017113 18/05/2022 PARKASH SINGH 2610004WL001167 PARKASH SINGH 00415 SBIN0050330 1692 1692 Processed 26/05/2022 1586715664 MR PARKASH SINGH ()
30 BHAWANIGARH PB-10-004-012-001/74
(SHAHPUR) 		2610004000NRG23180520220017118 18/05/2022 NIRMAL KAUR 2610004WL001167 NIRMAL KAUR 00415 SBIN0050330 1692 1692 Processed 26/05/2022 1586715648 MRS NIRMAL KAUR ()
31 BHAWANIGARH PB-10-004-012-001/77
(SHAHPUR) 		2610004000NRG23180520220017120 18/05/2022 CHARANJIT KAUR 2610004WL001167 CHARANJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715649 MRS CHARANJIT KAUR ()
32 BHAWANIGARH PB-10-004-012-001/78
(SHAHPUR) 		2610004000NRG23180520220017121 18/05/2022 AKWINDER KAUR 2610004WL001167 AKWINDER KAUR 00415 SBIN0050330 564 564 Processed 26/05/2022 1586715659 MRS AKWINDER KAUR ()
33 BHAWANIGARH PB-10-004-012-001/79
(SHAHPUR) 		2610004000NRG23180520220017122 18/05/2022 JASVIR KAUR 2610004WL001167 JASVIR KAUR 00415 SBIN0050330 846 846 Processed 26/05/2022 1586715666 MR JASVIR KAUR ()
34 BHAWANIGARH PB-10-004-012-001/84
(SHAHPUR) 		2610004000NRG23180520220017123 18/05/2022 NACHHATAR KAUR 2610004WL001167 NACHHATAR KAUR 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715652 MR NACHHATAR KAUR ()
35 BHAWANIGARH PB-10-004-012-001/92
(SHAHPUR) 		2610004000NRG23180520220017126 18/05/2022 SANDEEP KAUR 2610004WL001167 SANDEEP KAUR 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715655 MRS SANDEEP KAUR ()
36 BHAWANIGARH PB-10-004-014-001/147
(BHARRO) 		2610004000NRG23180520220017127 18/05/2022 ROSHAN SINGH 2610004WL001167 ROSHAN SINGH 00415 SBIN0050330 1128 1128 Processed 26/05/2022 1586715645 MR ROSHAN SINGH ()
37 BHAWANIGARH PB-10-004-014-001/290
(BHARRO) 		2610004000NRG23180520220017134 18/05/2022 BALWINDER KAUR 2610004WL001167 BALWINDER KAUR 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715654 MRS BALWINDER KAUR ()
38 BHAWANIGARH PB-10-004-014-001/381
(BHARRO) 		2610004000NRG23180520220017143 18/05/2022 JASPAL SINGH 2610004WL001167 JASPAL SINGH 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715650 MR JASPAL SINGH ()
39 BHAWANIGARH PB-10-004-032-001/134
(KALAJHARH) 		2610004000NRG23180520220017162 18/05/2022 DAVINDER KAUR 2610004WL001167 DAVINDER KAUR 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715670 MRS DAVINDER KAUR ()
40 BHAWANIGARH PB-10-004-032-001/139
(KALAJHARH) 		2610004000NRG23180520220017163 18/05/2022 PARAMJEET SINGH 2610004WL001167 PARAMJEET SINGH 00415 SBIN0050330 1128 1128 Processed 26/05/2022 1586715656 MR PARAMJEET SINGH ()
41 BHAWANIGARH PB-10-004-032-001/141
(KALAJHARH) 		2610004000NRG23180520220017164 18/05/2022 RAJNI KAUR 2610004WL001167 RAJNI KAUR 00415 SBIN0050330 1410 1410 Processed 26/05/2022 1586715644 MISS RAJNI KAUR ()
42 BHAWANIGARH PB-10-004-032-001/143
(KALAJHARH) 		2610004000NRG23180520220017165 18/05/2022 SHEELA KAUR 2610004WL001167 SHEELA KAUR 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715646 MRS SHILA KAUR ()
43 BHAWANIGARH PB-10-004-032-001/145
(KALAJHARH) 		2610004000NRG23180520220017166 18/05/2022 SINDER PAL KAUR 2610004WL001167 SINDER PAL KAUR 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715647 MRS SINDER PAL KAUR ()
44 BHAWANIGARH PB-10-004-032-001/154
(KALAJHARH) 		2610004000NRG23180520220017167 18/05/2022 RAJWINDER KAUR 2610004WL001167 RAJWINDER KAUR 00415 SBIN0050330 846 846 Processed 26/05/2022 1586715640 MRS RAJWINDER KAUR ()
45 BHAWANIGARH PB-10-004-032-001/157
(KALAJHARH) 		2610004000NRG23180520220017168 18/05/2022 PAL KAUR 2610004WL001167 PAL KAUR 00415 SBIN0050330 564 564 Processed 26/05/2022 1586715639 MRS PAL KAUR ()
46 BHAWANIGARH PB-10-004-032-001/167
(KALAJHARH) 		2610004000NRG23180520220017169 18/05/2022 SINDERPAL KAUR 2610004WL001167 SINDERPAL KAUR 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715662 MRS SINDERPAL KAUR ()
47 BHAWANIGARH PB-10-004-032-001/186
(KALAJHARH) 		2610004000NRG23180520220017170 18/05/2022 KARNAIL KAUR 2610004WL001167 KARNAIL KAUR 00415 SBIN0050330 282 282 Processed 26/05/2022 1586715651 MRS KARNAIL KAUR ()
48 BHAWANIGARH PB-10-004-032-001/20
(KALAJHARH) 		2610004000NRG23180520220017172 18/05/2022 MUKHTIAR KAUR 2610004WL001167 MUKHTIAR KAUR 00415 SBIN0050330 1692 1692 Processed 26/05/2022 1586715653 MRS MUKHTIAR KAUR ()
49 BHAWANIGARH PB-10-004-032-001/22
(KALAJHARH) 		2610004000NRG23180520220017173 18/05/2022 Om Pati 2610004WL001167 Om Pati 00415 SBIN0050330 1692 1692 Processed 26/05/2022 1586715661 MRS OM PATI ()
50 BHAWANIGARH PB-10-004-032-001/26
(KALAJHARH) 		2610004000NRG23180520220017175 18/05/2022 Amarjit Kaur 2610004WL001167 Amarjit Kaur 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715657 MRS AMARJIT KAUR ()
51 BHAWANIGARH PB-10-004-032-001/52
(KALAJHARH) 		2610004000NRG23180520220017181 18/05/2022 HAKAM SINGH 2610004WL001167 HAKAM SINGH 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715669 MS HAKAM SINGH ()
52 BHAWANIGARH PB-10-004-032-001/76
(KALAJHARH) 		2610004000NRG23180520220017189 18/05/2022 SHINDERPAL KAUR 2610004WL001167 SHINDERPAL KAUR 00415 SBIN0050330 1692 1692 Processed 26/05/2022 1586715665 MRS SHINDERPAL KAUR ()
53 BHAWANIGARH PB-10-004-032-001/8
(KALAJHARH) 		2610004000NRG23180520220017191 18/05/2022 Paramjit Kaur 2610004WL001167 Paramjit Kaur 00415 SBIN0050330 1692 1692 Processed 26/05/2022 1586715658 MRS PARAMJIT KAUR ()
54 BHAWANIGARH PB-10-004-032-001/9
(KALAJHARH) 		2610004000NRG23180520220017194 18/05/2022 BALWINDER KAUR 2610004WL001167 BALWINDER KAUR 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715641 MR BALWINDER KAUR ()
SubTotal 50478 50478
Total 88266 88266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_180522FTO_8815 IDBI Bank IBKL0001853 Bharo 10716
2 BHAWANIGARH PB2610004_180522FTO_8815 Indian Bank IDIB000N503 NABHA 1692
3 BHAWANIGARH PB2610004_180522FTO_8815 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1974
4 BHAWANIGARH PB2610004_180522FTO_8815 Malwa Gramin Bank SBIN0RRMLGB Gharancho 1410
5 BHAWANIGARH PB2610004_180522FTO_8815 Punjab & Sind Bank PSIB0000275 Gharachon 6486
6 BHAWANIGARH PB2610004_180522FTO_8815 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
7 BHAWANIGARH PB2610004_180522FTO_8815 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
8 BHAWANIGARH PB2610004_180522FTO_8815 State Bank of India SBIN0007190 GAJJU MAJRA 1410
9 BHAWANIGARH PB2610004_180522FTO_8815 State Bank of India SBIN0016489 Bhawanigarh 3948
10 BHAWANIGARH PB2610004_180522FTO_8815 State Bank of India SBIN0050033 BHAWANIGARH 3948
11 BHAWANIGARH PB2610004_180522FTO_8815 State Bank of India SBIN0050330 KALA JHAR 50478

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