Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:19:56 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_120423FTO_1935
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-10-004-015-001/189
(PHAGWAL) 		2610004000NRG23120420230383447 12/04/2023 VINDER KAUR 2610004WL0020886 VINDER KAUR 00349 PSIB0021120 1128 1128 Processed 13/05/2023 1533220853 VINDER KAUR ()
2 BHAWANIGARH PB-10-004-015-001/189
(PHAGWAL) 		2610004000NRG23120420230383446 12/04/2023 VINDER KAUR 2610004WL0020886 VINDER KAUR 00349 PSIB0021120 1974 1974 Processed 13/05/2023 1533220854 VINDER KAUR ()
3 BHAWANIGARH PB-10-004-015-001/189
(PHAGWAL) 		2610004000NRG23120420230383445 12/04/2023 VINDER KAUR 2610004WL0020886 VINDER KAUR 00349 PSIB0021120 1974 1974 Processed 13/05/2023 1533220855 VINDER KAUR ()
4 BHAWANIGARH PB-10-004-015-001/189
(PHAGWAL) 		2610004000NRG23120420230383444 12/04/2023 VINDER KAUR 2610004WL0020886 VINDER KAUR 00349 PSIB0021120 1974 1974 Processed 13/05/2023 1533220856 VINDER KAUR ()
SubTotal 7050 7050
5 BHAWANIGARH PB-10-004-048-001/23
(THAMAN SINGH WALA) 		2610004000NRG23120420230383450 12/04/2023 SURJIT KAUR 2610004WL0020887 SURJIT KAUR 00354 PUNB0682300 1974 1974 Processed 13/05/2023 1533220850 SURJIT KAUR ()
6 BHAWANIGARH PB-10-004-048-001/23
(THAMAN SINGH WALA) 		2610004000NRG23120420230383449 12/04/2023 SURJIT KAUR 2610004WL0020887 SURJIT KAUR 00354 PUNB0682300 1974 1974 Processed 13/05/2023 1533220851 SURJIT KAUR ()
7 BHAWANIGARH PB-10-004-048-001/23
(THAMAN SINGH WALA) 		2610004000NRG23120420230383448 12/04/2023 SURJIT KAUR 2610004WL0020887 SURJIT KAUR 00354 PUNB0682300 1974 1974 Processed 13/05/2023 1533220852 SURJIT KAUR ()
SubTotal 5922 5922
8 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG23120420230383454 12/04/2023 GURDEEP SINGH 2610004WL0020889 GURDEEP SINGH 00415 SBIN0050330 1410 1410 Processed 13/05/2023 1533220849 MR GURDEEP SINGH ()
SubTotal 1410 1410
9 BHAWANIGARH PB-10-004-040-001/162
(BIJALPUR) 		2610004000NRG23120420230383453 12/04/2023 SUMAN KAUR 2610004WL0020888 SUMAN KAUR 00415 SBIN0051067 1974 1974 Processed 13/05/2023 1533220846 MRS SUMAN KAUR ()
10 BHAWANIGARH PB-10-004-040-001/162
(BIJALPUR) 		2610004000NRG23120420230383452 12/04/2023 SUMAN KAUR 2610004WL0020888 SUMAN KAUR 00415 SBIN0051067 1974 1974 Processed 13/05/2023 1533220847 MRS SUMAN KAUR ()
11 BHAWANIGARH PB-10-004-040-001/162
(BIJALPUR) 		2610004000NRG23120420230383451 12/04/2023 SUMAN KAUR 2610004WL0020888 SUMAN KAUR 00415 SBIN0051067 1974 1974 Processed 13/05/2023 1533220848 MRS SUMAN KAUR ()
SubTotal 5922 5922
Total 20304 20304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_120423FTO_1935 Punjab & Sind Bank PSIB0021120 PHAGUWALA 7050
2 BHAWANIGARH PB2610004_120423FTO_1935 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 5922
3 BHAWANIGARH PB2610004_120423FTO_1935 State Bank of India SBIN0050330 KALA JHAR 1410
4 BHAWANIGARH PB2610004_120423FTO_1935 State Bank of India SBIN0051067 SULAR GHARAT 5922

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