Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:49:05 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_240823FTO_47327
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-10-004-038-001/49
(BASSIARK) 		2610004000NRG24240820230264193 24/08/2023 KULDEEP KAUR 2610004WL012804 KULDEEP KAUR 00176 IDIB000B777 2121 2121 Processed 30/08/2023 4976126850 KULDEEP KAUR ()
2 BHAWANIGARH PB-10-004-048-001/62
(THAMAN SINGH WALA) 		2610004000NRG24240820230264246 24/08/2023 SANDEEP KAUR 2610004WL012808 SANDEEP KAUR 00176 IDIB000B777 2121 2121 Processed 30/08/2023 4976126851 SANDEEP KAUR ()
SubTotal 4242 4242
3 BHAWANIGARH PB-10-004-017-001/423
(BALIAAL) 		2610004000NRG24240820230264286 24/08/2023 RAM SINGH 2610004WL012809 RAM SINGH 00349 PSIB0000261 1818 1818 Processed 30/08/2023 4976126852 RAM SINGH ()
4 BHAWANIGARH PB-10-004-040-001/164
(BIJALPUR) 		2610004000NRG24240820230264297 24/08/2023 SUKHWINDER KAUR 2610004WL012810 SUKHWINDER KAUR 00349 PSIB0000261 1818 1818 Processed 30/08/2023 4976126854 SUKHWINDER KAUR ()
5 BHAWANIGARH PB-10-004-060-001/96
(RAMPURA) 		2610004000NRG24240820230264381 24/08/2023 RAJ SINGH 2610004WL012816 RAJ SINGH 00349 PSIB0000261 2121 2121 Processed 30/08/2023 4976126853 RAJ SINGH ()
SubTotal 5757 5757
6 BHAWANIGARH PB-10-004-005-001/7
(ROSHANWALA) 		2610004000NRG24240820230264312 24/08/2023 PIYARO DEVI 2610004WL012811 PIYARO DEVI 00349 PSIB0021120 2121 2121 Processed 30/08/2023 4976126855 PIYARO DEVI ()
SubTotal 2121 2121
7 BHAWANIGARH PB-10-004-017-001/146
(BALIAAL) 		2610004000NRG24240820230264256 24/08/2023 SHERA SINGH 2610004WL012809 SHERA SINGH 00349 PSIB0021264 1818 1818 Processed 30/08/2023 4976126865 SHERA SINGH ()
8 BHAWANIGARH PB-10-004-017-001/398
(BALIAAL) 		2610004000NRG24240820230264285 24/08/2023 RUKNDEEP KAUR 2610004WL012809 RUKNDEEP KAUR 00349 PSIB0021264 2121 2121 Processed 30/08/2023 4976126856 RUKNDEEP KAUR ()
SubTotal 3939 3939
9 BHAWANIGARH PB-10-004-008-001/95
(GEHLAN) 		2610004000NRG24240820230264855 24/08/2023 LABH SINGH 2610004WL012858 LABH SINGH 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976126858 LABH SINGH ()
10 BHAWANIGARH PB-10-004-010-001/223
(SAKRODI) 		2610004000NRG24240820230264367 24/08/2023 FAKIR KHAN 2610004WL012815 FAKIR KHAN 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976126857 FAKIR KHAN ()
11 BHAWANIGARH PB-10-004-016-001/295
(KAKRHA) 		2610004000NRG24240820230264863 24/08/2023 GURPREET KAUR 2610004WL012859 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976126859 GURPREET KAUR ()
SubTotal 6060 6060
12 BHAWANIGARH PB-10-004-048-001/20
(THAMAN SINGH WALA) 		2610004000NRG24240820230264234 24/08/2023 GURMAIL KAUR 2610004WL012808 GURMAIL KAUR 00354 PUNB0682300 2121 2121 Processed 30/08/2023 4976126864 GURMAIL KAUR ()
SubTotal 2121 2121
13 BHAWANIGARH PB-10-004-014-001/39
(BHARRO) 		2610004000NRG24240820230264506 24/08/2023 SUKHDEV SINGH 2610004WL012829 SUKHDEV SINGH 00415 SBIN0050330 2121 2121 Processed 31/08/2023 4976126863 MR SUKHDEV SINGH URF LILA SINGH ()
SubTotal 2121 2121
14 BHAWANIGARH PB-10-004-038-001/30
(BASSIARK) 		2610004000NRG24240820230264191 24/08/2023 RUPINDER KAUR 2610004WL012804 RUPINDER KAUR 00415 SBIN0050476 2121 2121 Processed 31/08/2023 4976126860 MRS RUPINDER KAUR ()
SubTotal 2121 2121
15 BHAWANIGARH PB-10-004-060-001/21
(RAMPURA) 		2610004000NRG24240820230264375 24/08/2023 MANPREET KAUR 2610004WL012816 MANPREET KAUR 00468 UBIN0916421 2121 2121 Processed 30/08/2023 4976126862 MANPREET KAUR ()
16 BHAWANIGARH PB-10-004-064-001/203
(BHATIWAL KALAN) 		2610004000NRG24240820230264203 24/08/2023 RAJNI KAUR 2610004WL012805 RAJNI KAUR 00468 UBIN0916421 2121 2121 Processed 30/08/2023 4976126861 RAJNI KAUR ()
SubTotal 4242 4242
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_240823FTO_47327 Indian Bank IDIB000B777 Bhawanigarh 4242
2 BHAWANIGARH PB2610004_240823FTO_47327 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 5757
3 BHAWANIGARH PB2610004_240823FTO_47327 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
4 BHAWANIGARH PB2610004_240823FTO_47327 Punjab & Sind Bank PSIB0021264 Balial 3939
5 BHAWANIGARH PB2610004_240823FTO_47327 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 BHAWANIGARH PB2610004_240823FTO_47327 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 2121
7 BHAWANIGARH PB2610004_240823FTO_47327 State Bank of India SBIN0050330 KALA JHAR 2121
8 BHAWANIGARH PB2610004_240823FTO_47327 State Bank of India SBIN0050476 BHATIWAL KALAN 2121
9 BHAWANIGARH PB2610004_240823FTO_47327 Union Bank of India UBIN0916421 Bhawanigarh 4242

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