Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:38 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_080822FTO_39524
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-10-004-065-001/204
(KARPIYAL) 		2610004000NRG23080820220120629 08/08/2022 RAJVEER KAUR 2610004WL006043 RAJVEER KAUR 00176 IDIB000B777 1974 1974 Processed 19/08/2022 4026325197 RAJVEER KAUR ()
2 BHAWANIGARH PB-10-004-065-001/23
(KARPIYAL) 		2610004000NRG23080820220120631 08/08/2022 MANPREET KAUR 2610004WL006043 MANPREET KAUR 00176 IDIB000B777 1974 1974 Processed 19/08/2022 4026325198 MANPREET KAUR ()
3 BHAWANIGARH PB-10-004-065-001/296
(KARPIYAL) 		2610004000NRG23080820220120632 08/08/2022 RANJIT KAUR 2610004WL006043 RANJIT KAUR 00176 IDIB000B777 1974 1974 Processed 19/08/2022 4026325213 RANJIT KAUR ()
SubTotal 5922 5922
4 BHAWANIGARH PB-10-004-027-001/110
(AALOARTH) 		2610004000NRG23080820220120651 08/08/2022 MAGHAR SINGH 2610004WL006045 MAGHAR SINGH 00354 PUNB0045210 1974 1974 Processed 19/08/2022 4026325199 MAGHAR SINGH ()
SubTotal 1974 1974
5 BHAWANIGARH PB-10-004-027-001/79
(AALOARTH) 		2610004000NRG23080820220120655 08/08/2022 AMANDEEP KAUR 2610004WL006045 AMANDEEP KAUR 00354 PUNB0186310 1692 1692 Processed 19/08/2022 4026325200 AMANDEEP KAUR ()
SubTotal 1692 1692
6 BHAWANIGARH PB-10-004-058-001/299
(NADAMPUR) 		2610004000NRG23080820220120649 08/08/2022 MANDEEP KAUR 2610004WL006044 MANDEEP KAUR 00354 PUNB0682300 1974 1974 Processed 19/08/2022 4026325201 MANDEEP KAUR ()
SubTotal 1974 1974
7 BHAWANIGARH PB-10-004-058-001/218
(NADAMPUR) 		2610004000NRG23080820220120644 08/08/2022 GURTEJ SINGH 2610004WL006044 GURTEJ SINGH 00415 SBIN0050406 1974 1974 Processed 19/08/2022 4026325203 MR GURTEJ SINGH ()
8 BHAWANIGARH PB-10-004-058-001/239
(NADAMPUR) 		2610004000NRG23080820220120645 08/08/2022 KARNAIL KAUR 2610004WL006044 KARNAIL KAUR 00415 SBIN0050406 1128 1128 Processed 19/08/2022 4026325202 MR KARNAIL KAUR ()
9 BHAWANIGARH PB-10-004-058-001/292
(NADAMPUR) 		2610004000NRG23080820220120647 08/08/2022 JAGSIR SINGH 2610004WL006044 JAGSIR SINGH 00415 SBIN0050406 1692 1692 Processed 19/08/2022 4026325212 MR JAGSIR SINGH ()
10 BHAWANIGARH PB-10-004-058-001/298
(NADAMPUR) 		2610004000NRG23080820220120648 08/08/2022 BABY 2610004WL006044 BABY 00415 SBIN0050406 1974 1974 Processed 19/08/2022 4026325204 MASTER SAGAR SINGH UGS BABY ()
SubTotal 6768 6768
11 BHAWANIGARH PB-10-004-065-001/152
(KARPIYAL) 		2610004000NRG23080820220120626 08/08/2022 BAKSHISH SINGH 2610004WL006043 BAKSHISH SINGH 00415 SBIN0050476 1974 1974 Processed 19/08/2022 4026325208 MR BAKSHISH SINGH ()
12 BHAWANIGARH PB-10-004-065-001/201
(KARPIYAL) 		2610004000NRG23080820220120628 08/08/2022 RANJIT KAUR 2610004WL006043 RANJIT KAUR 00415 SBIN0050476 1974 1974 Processed 19/08/2022 4026325206 MRS RANJIT KAUR ()
13 BHAWANIGARH PB-10-004-065-001/21
(KARPIYAL) 		2610004000NRG23080820220120630 08/08/2022 MURTI KAUR 2610004WL006043 MURTI KAUR 00415 SBIN0050476 1974 1974 Processed 19/08/2022 4026325205 MRS MURTI KAUR ()
14 BHAWANIGARH PB-10-004-065-001/41
(KARPIYAL) 		2610004000NRG23080820220120635 08/08/2022 JEET KAUR 2610004WL006043 JEET KAUR 00415 SBIN0050476 1974 1974 Processed 19/08/2022 4026325207 MRS JIT KAUR ()
15 BHAWANIGARH PB-10-004-065-001/46
(KARPIYAL) 		2610004000NRG23080820220120636 08/08/2022 SINDER KAUR 2610004WL006043 SINDER KAUR 00415 SBIN0050476 1692 1692 Processed 19/08/2022 4026325211 MRS SINDER KAUR ()
SubTotal 9588 9588
16 BHAWANIGARH PB-10-004-065-001/184
(KARPIYAL) 		2610004000NRG23080820220120627 08/08/2022 RAM SINGH 2610004WL006043 RAM SINGH 00468 UBIN0916421 1974 1974 Processed 19/08/2022 4026325209 RAM SINGH ()
17 BHAWANIGARH PB-10-004-065-001/321
(KARPIYAL) 		2610004000NRG23080820220120633 08/08/2022 GURMEET KAUR 2610004WL006043 GURMEET KAUR 00468 UBIN0916421 1692 1692 Processed 19/08/2022 4026325210 GURMEET KAUR ()
SubTotal 3666 3666
Total 31584 31584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_080822FTO_39524 Indian Bank IDIB000B777 Bhawanigarh 5922
2 BHAWANIGARH PB2610004_080822FTO_39524 Punjab National Bank PUNB0045210 Bhawanigarh 1974
3 BHAWANIGARH PB2610004_080822FTO_39524 Punjab National Bank PUNB0186310 Aloarkh 1692
4 BHAWANIGARH PB2610004_080822FTO_39524 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
5 BHAWANIGARH PB2610004_080822FTO_39524 State Bank of India SBIN0050406 NADAMPUR 6768
6 BHAWANIGARH PB2610004_080822FTO_39524 State Bank of India SBIN0050476 BHATIWAL KALAN 9588
7 BHAWANIGARH PB2610004_080822FTO_39524 Union Bank of India UBIN0916421 Bhawanigarh 3666

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