Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:09:23 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_150722APB_FTO_31612
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-10-004-062-001/326
(JANERHI) 		2610004000NRG23150720220098978 15/07/2022 PARMJIT KAUR 2610004WL004654 PARMJIT KAUR 00152 HDFC0001957 1974 1974 Processed 20/07/2022 3194997540 PARAMJIT KAUR WO SATGUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-062-001/220
(JANERHI) 		2610004000NRG23150720220098972 15/07/2022 BHOLI KAUR 2610004WL004654 BHOLI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/07/2022 3194997527 BHOLI PUNJAB & SIND BANK(607087)
3 BHAWANIGARH PB-10-004-062-001/351
(JANERHI) 		2610004000NRG23150720220098981 15/07/2022 SALMA 2610004WL004654 SALMA 00280 SBIN0RRMLGB 1974 1974 Processed 20/07/2022 3194997526 SALMA W O KATBI KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
4 BHAWANIGARH PB-10-004-040-001/7
(BIJALPUR) 		2610004000NRG23150720220098950 15/07/2022 LABH CHAND 2610004WL004651 LABH CHAND 00349 PSIB0000275 1974 1974 Processed 20/07/2022 3194997529 LABH CHAND SO BABU RAM PUNJAB & SIND BANK(607087)
5 BHAWANIGARH PB-10-004-061-001/54
(AKBARPUR) 		2610004000NRG23150720220098931 15/07/2022 Gurnam Singh 2610004WL004649 Gurnam Singh 00349 PSIB0000275 1974 1974 Processed 20/07/2022 3194997528 GURNAM SINGH PUNJAB & SIND BANK(607087)
6 BHAWANIGARH PB-10-004-062-001/224
(JANERHI) 		2610004000NRG23150720220098974 15/07/2022 MANPREET KAUR 2610004WL004654 MANPREET KAUR 00349 PSIB0000275 1974 1974 Processed 20/07/2022 3194997530 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
7 BHAWANIGARH PB-10-004-062-001/204
(JANERHI) 		2610004000NRG23150720220098970 15/07/2022 KARNAIL KAUR 2610004WL004654 KARNAIL KAUR 00349 PSIB0021320 1974 1974 Processed 20/07/2022 3194997533 KARNAIL KAUR PUNJAB & SIND BANK(607087)
8 BHAWANIGARH PB-10-004-062-001/208
(JANERHI) 		2610004000NRG23150720220098971 15/07/2022 SINDER KAUR 2610004WL004654 SINDER KAUR 00349 PSIB0021320 1974 1974 Processed 20/07/2022 3194997535 SINDER KAUR W O JOGINDER SINGH PUNJAB & SIND BANK(607087)
9 BHAWANIGARH PB-10-004-062-001/273
(JANERHI) 		2610004000NRG23150720220098975 15/07/2022 GURDEV KAUR 2610004WL004654 GURDEV KAUR 00349 PSIB0021320 1974 1974 Processed 20/07/2022 3194997537 GURDEV KAUR WO NARAJAN PUNJAB & SIND BANK(607087)
10 BHAWANIGARH PB-10-004-062-001/333
(JANERHI) 		2610004000NRG23150720220098979 15/07/2022 RANJIT KAUR 2610004WL004654 RANJIT KAUR 00349 PSIB0021320 1974 1974 Processed 20/07/2022 3194997534 RANJIT KAUR W O DALWARA SINGH PUNJAB & SIND BANK(607087)
11 BHAWANIGARH PB-10-004-062-001/383
(JANERHI) 		2610004000NRG23150720220098982 15/07/2022 JASVIR KAUR 2610004WL004654 JASVIR KAUR 00349 PSIB0021320 1974 1974 Processed 20/07/2022 3194997536 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
12 BHAWANIGARH PB-10-004-040-001/21
(BIJALPUR) 		2610004000NRG23150720220098944 15/07/2022 Jot Singh 2610004WL004651 Jot Singh 00354 PUNB0045210 1974 1974 Processed 20/07/2022 3194997531 JOT SINGH PUNJAB & SIND BANK(607087)
13 BHAWANIGARH PB-10-004-040-001/49
(BIJALPUR) 		2610004000NRG23150720220098947 15/07/2022 SINDERPAL KAUR 2610004WL004651 SINDERPAL KAUR 00354 PUNB0045210 1974 1974 Processed 20/07/2022 3194997532 SHINDERPAL KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
14 BHAWANIGARH PB-10-004-038-001/156
(BASSIARK) 		2610004000NRG23150720220098934 15/07/2022 JASVIR KAUR 2610004WL004650 JASVIR KAUR 00354 PUNB0682300 1974 1974 Processed 20/07/2022 3194997554 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
15 BHAWANIGARH PB-10-004-058-001/152
(NADAMPUR) 		2610004000NRG23150720220098959 15/07/2022 HARPAL KAUR 2610004WL004653 HARPAL KAUR 00415 SBIN0050406 1974 1974 Processed 20/07/2022 3194997550 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-058-001/201
(NADAMPUR) 		2610004000NRG23150720220098960 15/07/2022 BIR SINGH 2610004WL004653 BIR SINGH 00415 SBIN0050406 1974 1974 Processed 20/07/2022 3194997551 MR BIR SINGH STATE BANK OF INDIA(508548)
17 BHAWANIGARH PB-10-004-058-001/57
(NADAMPUR) 		2610004000NRG23150720220098963 15/07/2022 Sher Singh 2610004WL004653 Sher Singh 00415 SBIN0050406 1974 1974 Processed 20/07/2022 3194997542 MR SHER SINGH STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-058-001/92
(NADAMPUR) 		2610004000NRG23150720220098964 15/07/2022 RAJESH KUMAR 2610004WL004653 RAJESH KUMAR 00415 SBIN0050406 1974 1974 Processed 20/07/2022 3194997541 MS RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
19 BHAWANIGARH PB-10-004-038-001/14
(BASSIARK) 		2610004000NRG23150720220098933 15/07/2022 MURTI KAUR 2610004WL004650 MURTI KAUR 00415 SBIN0050476 1974 1974 Processed 20/07/2022 3194997544 MRS MURTI KAUR WO SHANKER SINGH CDPO 178 STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-038-001/21
(BASSIARK) 		2610004000NRG23150720220098935 15/07/2022 JASVIR KAUR 2610004WL004650 JASVIR KAUR 00415 SBIN0050476 1974 1974 Processed 20/07/2022 3194997553 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-038-001/34
(BASSIARK) 		2610004000NRG23150720220098939 15/07/2022 SINDER KAUR 2610004WL004650 SINDER KAUR 00415 SBIN0050476 1692 1692 Processed 20/07/2022 3194997545 MRS SINDER KAUR STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-059-001/25
(NARAINGARH) 		2610004000NRG23150720220098966 15/07/2022 PARAMJIT KAUR 2610004WL004653 PARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 20/07/2022 3194997546 PARAMJIT KAUR HDFC BANK LTD(607152)
23 BHAWANIGARH PB-10-004-059-001/26
(NARAINGARH) 		2610004000NRG23150720220098967 15/07/2022 Kanta Devi 2610004WL004653 Kanta Devi 00415 SBIN0050476 1974 1974 Processed 20/07/2022 3194997547 KANTA DEVI HDFC BANK LTD(607152)
24 BHAWANIGARH PB-10-004-059-001/79
(NARAINGARH) 		2610004000NRG23150720220098968 15/07/2022 Leela Singh 2610004WL004653 Leela Singh 00415 SBIN0050476 1974 1974 Processed 20/07/2022 3194997543 LEELA SINGH S/O LABH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 BHAWANIGARH PB-10-004-065-001/148
(KARPIYAL) 		2610004000NRG23150720220098845 15/07/2022 SARABJIT KAUR 2610004WL004646 SARABJIT KAUR 00415 SBIN0050476 1974 1974 Rejected 20/07/2022 3194997539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BHAWANIGARH PB-10-004-065-001/20
(KARPIYAL) 		2610004000NRG23150720220098847 15/07/2022 rani devi 2610004WL004646 rani devi 00415 SBIN0050476 1974 1974 Processed 20/07/2022 3194997549 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAWANIGARH PB-10-004-065-001/63
(KARPIYAL) 		2610004000NRG23150720220098854 15/07/2022 PARAMJIT KAUR 2610004WL004646 PARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 20/07/2022 3194997548 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17484 17484
28 BHAWANIGARH PB-10-004-040-001/33
(BIJALPUR) 		2610004000NRG23150720220098945 15/07/2022 PARMJIT KAUR 2610004WL004651 PARMJIT KAUR 00415 SBIN0051067 1692 1692 Processed 20/07/2022 3194997552 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
29 BHAWANIGARH PB-10-004-065-001/151
(KARPIYAL) 		2610004000NRG23150720220098846 15/07/2022 OM PARKASH 2610004WL004646 OM PARKASH 00468 UBIN0916421 1974 1974 Processed 20/07/2022 3194997538 OM PARKASH SO GHANAIYA LAL UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 56682 56682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_150722APB_FTO_31612 HDFC HDFC0001957 BHAWANIGARH 1974
2 BHAWANIGARH PB2610004_150722APB_FTO_31612 Malwa Gramin Bank SBIN0RRMLGB Gharancho 3948
3 BHAWANIGARH PB2610004_150722APB_FTO_31612 Punjab & Sind Bank PSIB0000275 Gharachon 5922
4 BHAWANIGARH PB2610004_150722APB_FTO_31612 Punjab & Sind Bank PSIB0021320 Jhaneri 9870
5 BHAWANIGARH PB2610004_150722APB_FTO_31612 Punjab National Bank PUNB0045210 Bhawanigarh 3948
6 BHAWANIGARH PB2610004_150722APB_FTO_31612 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
7 BHAWANIGARH PB2610004_150722APB_FTO_31612 State Bank of India SBIN0050406 NADAMPUR 7896
8 BHAWANIGARH PB2610004_150722APB_FTO_31612 State Bank of India SBIN0050476 BHATIWAL KALAN 17484
9 BHAWANIGARH PB2610004_150722APB_FTO_31612 State Bank of India SBIN0051067 SULAR GHARAT 1692
10 BHAWANIGARH PB2610004_150722APB_FTO_31612 Union Bank of India UBIN0916421 Bhawanigarh 1974

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