Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_231123APB_FTO_70892
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-10-004-059-001/102
(NARAINGARH) 		2610004000NRG24231120230363773 23/11/2023 JARNAIL KAUR 2610004WL019379 JARNAIL KAUR 00349 PSIB0000261 1818 1818 Processed 01/02/2024 9906844793 MISS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 BHAWANIGARH PB-10-004-002-001/183
(RAI SINGH WALA) 		2610004000NRG24231120230364928 23/11/2023 JASVIR KAUR 2610004WL019446 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906844776 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
3 BHAWANIGARH PB-10-004-002-001/31
(RAI SINGH WALA) 		2610004000NRG24231120230364929 23/11/2023 KARNAIL KAUR 2610004WL019446 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906844774 KARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-002-001/55
(RAI SINGH WALA) 		2610004000NRG24231120230364933 23/11/2023 SUKHWINDER KAUR 2610004WL019446 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906844775 SUKHVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
5 BHAWANIGARH PB-10-004-002-001/11
(RAI SINGH WALA) 		2610004000NRG24231120230364924 23/11/2023 MAYA DEVI 2610004WL019446 MAYA DEVI 00354 PUNB0045210 606 606 Rejected 01/02/2024 9906844791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHAWANIGARH PB-10-004-002-001/6
(RAI SINGH WALA) 		2610004000NRG24231120230364935 23/11/2023 SAKILA 2610004WL019446 SAKILA 00354 PUNB0045210 1818 1818 Rejected 01/02/2024 9906844789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHAWANIGARH PB-10-004-002-001/7
(RAI SINGH WALA) 		2610004000NRG24231120230364937 23/11/2023 GULZARO 2610004WL019446 GULZARO 00354 PUNB0045210 1818 1818 Processed 01/02/2024 9906844792 GULJARA W O HABIB KHAN PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-038-001/50
(BASSIARK) 		2610004000NRG24231120230363771 23/11/2023 BANT KAUR 2610004WL019379 BANT KAUR 00354 PUNB0045210 1515 1515 Processed 01/02/2024 9906844790 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
9 BHAWANIGARH PB-10-004-002-001/119
(RAI SINGH WALA) 		2610004000NRG24231120230364925 23/11/2023 Sukhdev Singh 2610004WL019446 Sukhdev Singh 00415 SBIN0050033 303 303 Processed 01/02/2024 9906844802 SUKHDEV SINGH S O HARDAM SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-002-001/135
(RAI SINGH WALA) 		2610004000NRG24231120230364926 23/11/2023 SURTU SINGH 2610004WL019446 SURTU SINGH 00415 SBIN0050033 1818 1818 Processed 01/02/2024 9906844799 SURTU SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
11 BHAWANIGARH PB-10-004-002-001/155
(RAI SINGH WALA) 		2610004000NRG24231120230364927 23/11/2023 SHEENA BEGAM 2610004WL019446 SHEENA BEGAM 00415 SBIN0050033 1515 1515 Processed 01/02/2024 9906844765 SHEENA BEGUM W O GULJAR KHAN PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-002-001/39
(RAI SINGH WALA) 		2610004000NRG24231120230364930 23/11/2023 PRITPAL SINGH 2610004WL019446 PRITPAL SINGH 00415 SBIN0050033 1818 1818 Processed 01/02/2024 9906844784 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
13 BHAWANIGARH PB-10-004-002-001/48
(RAI SINGH WALA) 		2610004000NRG24231120230364931 23/11/2023 RAJNI KAUR 2610004WL019446 RAJNI KAUR 00415 SBIN0050033 606 606 Processed 01/02/2024 9906844769 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
14 BHAWANIGARH PB-10-004-002-001/49
(RAI SINGH WALA) 		2610004000NRG24231120230364932 23/11/2023 RANJIT KAUR 2610004WL019446 RANJIT KAUR 00415 SBIN0050033 1818 1818 Processed 01/02/2024 9906844810 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-002-001/56
(RAI SINGH WALA) 		2610004000NRG24231120230364934 23/11/2023 PARAMJIT KAUR 2610004WL019446 PARAMJIT KAUR 00415 SBIN0050033 1818 1818 Processed 01/02/2024 9906844803 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-002-001/60
(RAI SINGH WALA) 		2610004000NRG24231120230364936 23/11/2023 Sinderpal Kaur 2610004WL019446 Sinderpal Kaur 00415 SBIN0050033 1515 1515 Processed 01/02/2024 9906844809 Mrs. SINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
17 BHAWANIGARH PB-10-004-002-001/74
(RAI SINGH WALA) 		2610004000NRG24231120230364938 23/11/2023 Seema 2610004WL019446 Seema 00415 SBIN0050033 1818 1818 Processed 01/02/2024 9906844808 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-002-001/90
(RAI SINGH WALA) 		2610004000NRG24231120230364940 23/11/2023 CHARANJIT SINGH 2610004WL019446 CHARANJIT SINGH 00415 SBIN0050033 1515 1515 Processed 01/02/2024 9906844804 MR CHARAN SINGH DSSO PLA NO 178536 STATE BANK OF INDIA(508548)
19 BHAWANIGARH PB-10-004-038-001/100
(BASSIARK) 		2610004000NRG24231120230363763 23/11/2023 Malkit Kaur 2610004WL019379 Malkit Kaur 00415 SBIN0050033 1818 1818 Processed 01/02/2024 9906844807 MALKIT KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 16362 16362
20 BHAWANIGARH PB-10-004-020-001/101
(BHATIWAL KHURD) 		2610004000NRG24231120230364909 23/11/2023 MANDEEP KAUR 2610004WL019445 MANDEEP KAUR 00415 SBIN0050476 303 303 Processed 01/02/2024 9906844766 MANDEEP KAUR HDFC BANK LTD(607152)
21 BHAWANIGARH PB-10-004-020-001/11
(BHATIWAL KHURD) 		2610004000NRG24231120230364910 23/11/2023 Sukhwinder kaur 2610004WL019445 Sukhwinder kaur 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844805 SUKHVINDER KAUR HDFC BANK LTD(607152)
22 BHAWANIGARH PB-10-004-020-001/112
(BHATIWAL KHURD) 		2610004000NRG24231120230364911 23/11/2023 SARABJIT KAUR 2610004WL019445 SARABJIT KAUR 00415 SBIN0050476 1515 1515 Processed 01/02/2024 9906844821 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-020-001/22
(BHATIWAL KHURD) 		2610004000NRG24231120230364913 23/11/2023 JAGDEEP KAUR 2610004WL019445 JAGDEEP KAUR 00415 SBIN0050476 1515 1515 Processed 01/02/2024 9906844798 MISS JAGDEEP KAUR STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-020-001/24
(BHATIWAL KHURD) 		2610004000NRG24231120230364914 23/11/2023 SEEMA RANI 2610004WL019445 SEEMA RANI 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844815 MRS SEEMA RANI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-020-001/27
(BHATIWAL KHURD) 		2610004000NRG24231120230364915 23/11/2023 JASWINDER KAUR 2610004WL019445 JASWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844770 MRS JASWINDER KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-020-001/32
(BHATIWAL KHURD) 		2610004000NRG24231120230364916 23/11/2023 CHAJJU SINGH 2610004WL019445 CHAJJU SINGH 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844781 MR CHAJJU SINGH DSSO SINGH STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-020-001/54
(BHATIWAL KHURD) 		2610004000NRG24231120230364918 23/11/2023 Jagga Singh 2610004WL019445 Jagga Singh 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844783 MR JAGGA SINGH STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-020-001/6
(BHATIWAL KHURD) 		2610004000NRG24231120230364919 23/11/2023 PARAMJIT KAUR 2610004WL019445 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844785 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-020-001/7
(BHATIWAL KHURD) 		2610004000NRG24231120230364920 23/11/2023 LABH KAUR 2610004WL019445 LABH KAUR 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844806 MRS LABH KAUR STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-020-001/73
(BHATIWAL KHURD) 		2610004000NRG24231120230364921 23/11/2023 RAM SINGH 2610004WL019445 RAM SINGH 00415 SBIN0050476 909 909 Processed 01/02/2024 9906844817 MR RAM SINGH STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-020-001/78
(BHATIWAL KHURD) 		2610004000NRG24231120230364922 23/11/2023 Kirnpal kaur 2610004WL019445 Kirnpal kaur 00415 SBIN0050476 606 606 Processed 01/02/2024 9906844818 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-020-001/94
(BHATIWAL KHURD) 		2610004000NRG24231120230364923 23/11/2023 HARJIT KAUR 2610004WL019445 HARJIT KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844780 HARJIT KAUR HDFC BANK LTD(607152)
33 BHAWANIGARH PB-10-004-038-001/104
(BASSIARK) 		2610004000NRG24231120230363764 23/11/2023 JARNAIL SINGH 2610004WL019379 JARNAIL SINGH 00415 SBIN0050476 1515 1515 Processed 01/02/2024 9906844800 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-038-001/105
(BASSIARK) 		2610004000NRG24231120230363765 23/11/2023 NACHHATAR SINGH 2610004WL019379 NACHHATAR SINGH 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844788 MR NACHHATTAR SINGH SO KAKA SINGH CDPO 5 STATE BANK OF INDIA(508548)
35 BHAWANIGARH PB-10-004-038-001/127
(BASSIARK) 		2610004000NRG24231120230363766 23/11/2023 SUKHDEV KAUR 2610004WL019379 SUKHDEV KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844801 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-038-001/154
(BASSIARK) 		2610004000NRG24231120230363767 23/11/2023 HARBANS KAUR 2610004WL019379 HARBANS KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844779 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
37 BHAWANIGARH PB-10-004-038-001/176
(BASSIARK) 		2610004000NRG24231120230363768 23/11/2023 JASWINDER KAUR 2610004WL019379 JASWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844778 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
38 BHAWANIGARH PB-10-004-038-001/186
(BASSIARK) 		2610004000NRG24231120230363769 23/11/2023 FAQURIA SINGH 2610004WL019379 FAQURIA SINGH 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844787 MR FAQURIA SINGH STATE BANK OF INDIA(508548)
39 BHAWANIGARH PB-10-004-038-001/21
(BASSIARK) 		2610004000NRG24231120230363770 23/11/2023 JASVIR KAUR 2610004WL019379 JASVIR KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844777 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
40 BHAWANIGARH PB-10-004-038-001/94
(BASSIARK) 		2610004000NRG24231120230363772 23/11/2023 GURMAIL KAUR 2610004WL019379 GURMAIL KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844786 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-059-001/12
(NARAINGARH) 		2610004000NRG24231120230363774 23/11/2023 HARJINDER KAUR 2610004WL019379 HARJINDER KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844814 HARJINDER KAUR HDFC BANK LTD(607152)
42 BHAWANIGARH PB-10-004-059-001/128
(NARAINGARH) 		2610004000NRG24231120230363775 23/11/2023 SURJIT KAUR 2610004WL019379 SURJIT KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844767 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-059-001/135
(NARAINGARH) 		2610004000NRG24231120230363776 23/11/2023 SUMANPREET KAUR 2610004WL019379 SUMANPREET KAUR 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844797 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-059-001/139
(NARAINGARH) 		2610004000NRG24231120230363777 23/11/2023 SUKHWINDER KAUR 2610004WL019379 SUKHWINDER KAUR 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844771 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-059-001/141
(NARAINGARH) 		2610004000NRG24231120230363778 23/11/2023 JASWANT KAUR 2610004WL019379 JASWANT KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844819 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-059-001/144
(NARAINGARH) 		2610004000NRG24231120230363779 23/11/2023 DARSHAN SINGH 2610004WL019379 DARSHAN SINGH 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844820 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
47 BHAWANIGARH PB-10-004-059-001/152
(NARAINGARH) 		2610004000NRG24231120230363780 23/11/2023 JASWINDER KAUR 2610004WL019379 JASWINDER KAUR 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844772 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-059-001/153
(NARAINGARH) 		2610004000NRG24231120230363781 23/11/2023 PARAMJIT KAUR 2610004WL019379 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844773 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 BHAWANIGARH PB-10-004-059-001/181
(NARAINGARH) 		2610004000NRG24231120230363782 23/11/2023 GURMEET KAUR 2610004WL019379 GURMEET KAUR 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844768 GURMIT KAUR HDFC BANK LTD(607152)
50 BHAWANIGARH PB-10-004-059-001/2
(NARAINGARH) 		2610004000NRG24231120230363784 23/11/2023 GURMIT KAUR 2610004WL019379 GURMIT KAUR 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844811 GURMIT KAUR HDFC BANK LTD(607152)
51 BHAWANIGARH PB-10-004-059-001/203
(NARAINGARH) 		2610004000NRG24231120230363785 23/11/2023 HARDEV SINGH 2610004WL019379 HARDEV SINGH 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844796 HARDEV SINGH S/O BANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 BHAWANIGARH PB-10-004-059-001/217
(NARAINGARH) 		2610004000NRG24231120230363787 23/11/2023 SINDERPAL KAUR 2610004WL019379 SINDERPAL KAUR 00415 SBIN0050476 1515 1515 Processed 01/02/2024 9906844795 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
53 BHAWANIGARH PB-10-004-059-001/225
(NARAINGARH) 		2610004000NRG24231120230363788 23/11/2023 ISHAR KAUR 2610004WL019379 ISHAR KAUR 00415 SBIN0050476 1818 1818 Processed 01/02/2024 9906844782 ISHER KAUR W/O HARI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
54 BHAWANIGARH PB-10-004-059-001/34
(NARAINGARH) 		2610004000NRG24231120230363792 23/11/2023 JASVIR KAUR 2610004WL019379 JASVIR KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844816 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-059-001/4
(NARAINGARH) 		2610004000NRG24231120230363793 23/11/2023 BANT KAUR 2610004WL019379 BANT KAUR 00415 SBIN0050476 1515 1515 Processed 01/02/2024 9906844813 MRS BANT KAUR WO KAKAN SINGH STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-059-001/46
(NARAINGARH) 		2610004000NRG24231120230363794 23/11/2023 BALJINDER KAUR 2610004WL019379 BALJINDER KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844794 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-059-001/5
(NARAINGARH) 		2610004000NRG24231120230363795 23/11/2023 CHARANJIT KAUR 2610004WL019379 CHARANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 01/02/2024 9906844812 MRS CHARANJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-059-001/68
(NARAINGARH) 		2610004000NRG24231120230363796 23/11/2023 JASVIR KAUR 2610004WL019379 JASVIR KAUR 00415 SBIN0050476 303 303 Processed 01/02/2024 9906844764 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 69084 69084
Total 98475 98475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_231123APB_FTO_70892 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1818
2 BHAWANIGARH PB2610004_231123APB_FTO_70892 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
3 BHAWANIGARH PB2610004_231123APB_FTO_70892 Punjab National Bank PUNB0045210 Bhawanigarh 5757
4 BHAWANIGARH PB2610004_231123APB_FTO_70892 State Bank of India SBIN0050033 BHAWANIGARH 16362
5 BHAWANIGARH PB2610004_231123APB_FTO_70892 State Bank of India SBIN0050476 BHATIWAL KALAN 69084

Download In Excel