Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:56:09 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_311023APB_FTO_65304
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-10-004-043-001/78
(BIBAR) 		2610004000NRG24311020230340868 31/10/2023 RAMANDEEP KAUR 2610004WL017660 RAMANDEEP KAUR 00176 IDIB000B777 1818 1818 Processed 25/11/2023 8011122561 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 BHAWANIGARH PB-10-004-043-001/138
(BIBAR) 		2610004000NRG24311020230340856 31/10/2023 GURPREET KAUR 2610004WL017660 GURPREET KAUR 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8011122560 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-043-001/117
(BIBAR) 		2610004000NRG24311020230340852 31/10/2023 Manjit Kaur 2610004WL017660 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011122564 MS MANJEET KAUR STATE BANK OF INDIA(508548)
4 BHAWANIGARH PB-10-004-043-001/118
(BIBAR) 		2610004000NRG24311020230340853 31/10/2023 RESHAM SINGH 2610004WL017660 RESHAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011122576 RESHAM SINGH S O SANT RAM PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-043-001/124
(BIBAR) 		2610004000NRG24311020230340855 31/10/2023 karnail singh 2610004WL017660 karnail singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011122546 KARNAIL SINGH S O MUKAND SINGH, BIMBER PUNJAB GRAMIN BANK(607138)
6 BHAWANIGARH PB-10-004-043-001/157
(BIBAR) 		2610004000NRG24311020230340857 31/10/2023 PARAMJIT KAUR 2610004WL017660 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011122562 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-043-001/22
(BIBAR) 		2610004000NRG24311020230340861 31/10/2023 PYAR KAUR 2610004WL017660 PYAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011122567 PIAR KAUR PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-043-001/244
(BIBAR) 		2610004000NRG24311020230340862 31/10/2023 JASVIR KAUR 2610004WL017660 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011122570 JASVIR KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
9 BHAWANIGARH PB-10-004-043-001/4
(BIBAR) 		2610004000NRG24311020230340865 31/10/2023 Charanjit Kaur 2610004WL017660 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011122547 CHARANJIT KAUR W/O NIRMAL SING PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-043-001/47
(BIBAR) 		2610004000NRG24311020230340866 31/10/2023 LABH KAUR 2610004WL017660 LABH KAUR 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8011122565 LABH KAUR PUNJAB GRAMIN BANK(607138)
11 BHAWANIGARH PB-10-004-043-001/80
(BIBAR) 		2610004000NRG24311020230340869 31/10/2023 KARAMJIT KAUR 2610004WL017660 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011122572 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
12 BHAWANIGARH PB-10-004-043-001/10
(BIBAR) 		2610004000NRG24311020230340850 31/10/2023 JASVIR KAUR 2610004WL017660 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122569 JASVIR KAUR W O SOMA RAM PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-043-001/111
(BIBAR) 		2610004000NRG24311020230340851 31/10/2023 HANS KAUR 2610004WL017660 HANS KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011122575 MRS HANS KAUR STATE BANK OF INDIA(508548)
14 BHAWANIGARH PB-10-004-043-001/12
(BIBAR) 		2610004000NRG24311020230340854 31/10/2023 BILLU SINGH 2610004WL017660 BILLU SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122563 BILLU SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-043-001/18
(BIBAR) 		2610004000NRG24311020230340858 31/10/2023 JASVIR KAUR 2610004WL017660 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011122573 JASVIR KAUR DO BUTA SINGH PUNJAB GRAMIN BANK(607138)
16 BHAWANIGARH PB-10-004-043-001/191
(BIBAR) 		2610004000NRG24311020230340860 31/10/2023 RANBIR KAUR 2610004WL017660 RANBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122574 RANBIR KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-043-001/257
(BIBAR) 		2610004000NRG24311020230340863 31/10/2023 PARKASH KAUR 2610004WL017660 PARKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011122566 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-043-001/264
(BIBAR) 		2610004000NRG24311020230340864 31/10/2023 KULWINDER KAUR 2610004WL017660 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011122571 KULWINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-043-001/64
(BIBAR) 		2610004000NRG24311020230340867 31/10/2023 PARKASH KAUR 2610004WL017660 PARKASH KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011122568 PRAKASH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
20 BHAWANIGARH PB-10-004-027-001/151
(AALOARTH) 		2610004000NRG24311020230341376 31/10/2023 MALKIT SINGH 2610004WL017679 MALKIT SINGH 00354 PUNB0045210 2121 2121 Rejected 25/11/2023 8011122580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BHAWANIGARH PB-10-004-027-001/153
(AALOARTH) 		2610004000NRG24311020230341377 31/10/2023 JAGGAR SINGH 2610004WL017679 JAGGAR SINGH 00354 PUNB0045210 2121 2121 Processed 25/11/2023 8011122577 JAGGAR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
22 BHAWANIGARH PB-10-004-027-001/25
(AALOARTH) 		2610004000NRG24311020230341382 31/10/2023 JAL KAUR 2610004WL017679 JAL KAUR 00354 PUNB0045210 2121 2121 Processed 25/11/2023 8011122579 JAL KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
23 BHAWANIGARH PB-10-004-027-001/35
(AALOARTH) 		2610004000NRG24311020230341384 31/10/2023 JASVIR SINGH 2610004WL017679 JASVIR SINGH 00354 PUNB0045210 2121 2121 Processed 25/11/2023 8011122578 JASVIR SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
24 BHAWANIGARH PB-10-004-027-001/100
(AALOARTH) 		2610004000NRG24311020230341372 31/10/2023 HARJEET KAUR 2610004WL017679 HARJEET KAUR 00354 PUNB0186310 1212 1212 Processed 25/11/2023 8011122554 HARJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
25 BHAWANIGARH PB-10-004-027-001/117
(AALOARTH) 		2610004000NRG24311020230341373 31/10/2023 SALOCHANA KAUR 2610004WL017679 SALOCHANA KAUR 00354 PUNB0186310 2121 2121 Processed 25/11/2023 8011122557 SALOCHANA KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
26 BHAWANIGARH PB-10-004-027-001/118
(AALOARTH) 		2610004000NRG24311020230341374 31/10/2023 BALKAR SINGH 2610004WL017679 BALKAR SINGH 00354 PUNB0186310 303 303 Processed 25/11/2023 8011122558 BALKAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
27 BHAWANIGARH PB-10-004-027-001/145
(AALOARTH) 		2610004000NRG24311020230341375 31/10/2023 HARVINDER KAUR 2610004WL017679 HARVINDER KAUR 00354 PUNB0186310 2121 2121 Processed 25/11/2023 8011122551 HARVINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
28 BHAWANIGARH PB-10-004-027-001/156
(AALOARTH) 		2610004000NRG24311020230341378 31/10/2023 TEJ KAUR 2610004WL017679 TEJ KAUR 00354 PUNB0186310 1818 1818 Processed 25/11/2023 8011122549 TEJ KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
29 BHAWANIGARH PB-10-004-027-001/194
(AALOARTH) 		2610004000NRG24311020230341380 31/10/2023 GURMEL KAUR 2610004WL017679 GURMEL KAUR 00354 PUNB0186310 2121 2121 Processed 25/11/2023 8011122559 GURMEL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
30 BHAWANIGARH PB-10-004-027-001/33
(AALOARTH) 		2610004000NRG24311020230341383 31/10/2023 PARKASH SINGH 2610004WL017679 PARKASH SINGH 00354 PUNB0186310 2121 2121 Processed 25/11/2023 8011122553 PARKASH SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
31 BHAWANIGARH PB-10-004-027-001/50
(AALOARTH) 		2610004000NRG24311020230341385 31/10/2023 GURMEL KAUR 2610004WL017679 GURMEL KAUR 00354 PUNB0186310 2121 2121 Processed 25/11/2023 8011122550 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-027-001/71
(AALOARTH) 		2610004000NRG24311020230341386 31/10/2023 RANI KAUR 2610004WL017679 RANI KAUR 00354 PUNB0186310 1212 1212 Processed 25/11/2023 8011122548 RANI KAUR WO AMARNATH PUNJAB NATIONAL BANK(508568)
33 BHAWANIGARH PB-10-004-027-001/85
(AALOARTH) 		2610004000NRG24311020230341387 31/10/2023 PARAMJIT KAUR 2610004WL017679 PARAMJIT KAUR 00354 PUNB0186310 1818 1818 Processed 25/11/2023 8011122552 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 BHAWANIGARH PB-10-004-027-001/87
(AALOARTH) 		2610004000NRG24311020230341388 31/10/2023 RANI KAUR 2610004WL017679 RANI KAUR 00354 PUNB0186310 1212 1212 Processed 25/11/2023 8011122556 RANI KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
35 BHAWANIGARH PB-10-004-027-001/95
(AALOARTH) 		2610004000NRG24311020230341389 31/10/2023 MURTI KAUR 2610004WL017679 MURTI KAUR 00354 PUNB0186310 2121 2121 Processed 25/11/2023 8011122555 MURTI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
Total 62418 62418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_311023APB_FTO_65304 Indian Bank IDIB000B777 Bhawanigarh 1818
2 BHAWANIGARH PB2610004_311023APB_FTO_65304 Indian Bank IDIB000N503 NABHA 2121
3 BHAWANIGARH PB2610004_311023APB_FTO_65304 Malwa Gramin Bank SBIN0RRMLGB Majhi 16059
4 BHAWANIGARH PB2610004_311023APB_FTO_65304 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
5 BHAWANIGARH PB2610004_311023APB_FTO_65304 Punjab National Bank PUNB0045210 Bhawanigarh 8484
6 BHAWANIGARH PB2610004_311023APB_FTO_65304 Punjab National Bank PUNB0186310 Aloarkh 20301

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