Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:09:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_081223FTO_75247
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-10-004-002-001/189
(RAI SINGH WALA) 		2610004000NRG24061220230383679 08/12/2023 JASPAL KAUR 2610004WL0020520 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9016987605 JASPAL KAUR ()
SubTotal 1818 1818
2 BHAWANIGARH PB-10-004-026-001/101
(BAKHTRI) 		2610004000NRG24061220230383135 08/12/2023 RAJVINDER KAUR 2610004WL0020500 RAJVINDER KAUR 00354 PUNB0186310 1818 1818 Processed 01/01/2024 9016987604 RAJVINDER KAUR ()
SubTotal 1818 1818
3 BHAWANIGARH PB-10-004-035-001/127
(MATRA) 		2610004000NRG24061220230383799 08/12/2023 Harman Singh 2610004WL0020522 Harman Singh 00415 SBIN0050406 2121 2121 Processed 01/01/2024 9016987603 MR HARMAN SINGH UGS NARINDER SINGH ()
SubTotal 2121 2121
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_081223FTO_75247 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
2 BHAWANIGARH PB2610004_081223FTO_75247 Punjab National Bank PUNB0186310 Aloarkh 1818
3 BHAWANIGARH PB2610004_081223FTO_75247 State Bank of India SBIN0050406 NADAMPUR 2121

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