Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:54:13 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_140923FTO_52481
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-10-004-002-001/117
(RAI SINGH WALA) 		2610004000NRG24140920230288865 14/09/2023 KIRAN KAUR 2610004WL014527 KIRAN KAUR 00152 HDFC0001957 303 303 Processed 07/11/2023 7128604223 KIRAN KAUR ()
SubTotal 303 303
2 BHAWANIGARH PB-10-004-014-001/470
(BHARRO) 		2610004000NRG24140920230288706 14/09/2023 KULWINDER KAUR 2610004WL014518 KULWINDER KAUR 00165 IBKL0001853 1515 1515 Processed 07/11/2023 7128604222 KULWINDER KAUR ()
SubTotal 1515 1515
3 BHAWANIGARH PB-10-004-036-001/114
(PANWAN) 		2610004000NRG24140920230288774 14/09/2023 GURCHARAN SINGH 2610004WL014524 GURCHARAN SINGH 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128604221 GURCHARAN SINGH ()
SubTotal 2121 2121
4 BHAWANIGARH PB-10-004-038-001/211
(BASSIARK) 		2610004000NRG24140920230288658 14/09/2023 RAJ KAUR 2610004WL014517 RAJ KAUR 00349 PSIB0000261 606 606 Processed 07/11/2023 7128604201 RAJ KAUR ()
SubTotal 606 606
5 BHAWANIGARH PB-10-004-015-001/213
(PHAGWAL) 		2610004000NRG24140920230288812 14/09/2023 JASPAL KAUR 2610004WL014525 JASPAL KAUR 00349 PSIB0021120 2121 2121 Processed 07/11/2023 7128604202 JASPAL KAUR ()
SubTotal 2121 2121
6 BHAWANIGARH PB-10-004-002-001/20
(RAI SINGH WALA) 		2610004000NRG24140920230288869 14/09/2023 SEHNAJ 2610004WL014527 SEHNAJ 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128604206 SEHNAJ ()
7 BHAWANIGARH PB-10-004-006-001/96
(SANTOKHPURA) 		2610004000NRG24140920230288916 14/09/2023 PARDEEP KAUR 2610004WL014531 PARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128604205 PARDEEP KAUR ()
8 BHAWANIGARH PB-10-004-010-001/131
(SAKRODI) 		2610004000NRG24140920230288887 14/09/2023 MANDEEP KAUR 2610004WL014529 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128604207 MANDEEP KAUR ()
9 BHAWANIGARH PB-10-004-010-001/150
(SAKRODI) 		2610004000NRG24140920230288892 14/09/2023 BALVIR KAUR 2610004WL014529 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128604218 BALVIR KAUR ()
SubTotal 8484 8484
10 BHAWANIGARH PB-10-004-023-001/56
(BAKHTRA) 		2610004000NRG24140920230288640 14/09/2023 PRITAM SINGH 2610004WL014514 PRITAM SINGH 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128604220 PRITAM SINGH ()
SubTotal 2121 2121
11 BHAWANIGARH PB-10-004-023-001/27
(BAKHTRA) 		2610004000NRG24140920230288638 14/09/2023 HARWINDER KAUR 2610004WL014514 HARWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7128604219 HARWINDER KAUR ()
SubTotal 2121 2121
12 BHAWANIGARH PB-10-004-036-001/30
(PANWAN) 		2610004000NRG24140920230288786 14/09/2023 GURMEET KAUR 2610004WL014524 GURMEET KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128604203 GURMEET KAUR ()
13 BHAWANIGARH PB-10-004-038-001/261
(BASSIARK) 		2610004000NRG24140920230288662 14/09/2023 SARABJIT KAUR 2610004WL014517 SARABJIT KAUR 00354 PUNB0682300 1818 1818 Processed 07/11/2023 7128604204 SARABJIT KAUR ()
SubTotal 3939 3939
14 BHAWANIGARH PB-10-004-056-001/226
(FATHEGARH BADHSON) 		2610004000NRG24140920230288725 14/09/2023 HARWINDER SINGH 2610004WL014521 HARWINDER SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128604208 MR HARWINDER SINGH ()
SubTotal 2121 2121
15 BHAWANIGARH PB-10-004-056-001/226
(FATHEGARH BADHSON) 		2610004000NRG24140920230288724 14/09/2023 MEJAR SINGH 2610004WL014521 MEJAR SINGH 00415 SBIN0016489 2121 2121 Processed 07/11/2023 7128604209 MR MEJAR SINGH ()
SubTotal 2121 2121
16 BHAWANIGARH PB-10-004-036-001/132
(PANWAN) 		2610004000NRG24140920230288777 14/09/2023 PIRTHI DASS 2610004WL014524 PIRTHI DASS 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128604217 MR PIRTHI DASS AND PLA NO 177410 ()
17 BHAWANIGARH PB-10-004-038-001/98
(BASSIARK) 		2610004000NRG24140920230288674 14/09/2023 MALKIT KAUR 2610004WL014517 MALKIT KAUR 00415 SBIN0050033 1515 1515 Processed 07/11/2023 7128604210 MRS MALKIT KAUR ()
SubTotal 3636 3636
18 BHAWANIGARH PB-10-004-011-001/133
(KHERI GILL) 		2610004000NRG24140920230288727 14/09/2023 RAMANDEEP KAUR 2610004WL014522 RAMANDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128604213 MRS RAMANDEEP KAUR ()
19 BHAWANIGARH PB-10-004-012-001/92
(SHAHPUR) 		2610004000NRG24140920230288940 14/09/2023 SANDEEP KAUR 2610004WL014532 SANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128604215 MRS SANDEEP KAUR ()
20 BHAWANIGARH PB-10-004-013-001/15
(NOORPURA) 		2610004000NRG24140920230288752 14/09/2023 Gurdeep Kaur 2610004WL014523 Gurdeep Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128604211 MRS GURPREET KAUR URF DEEP KAUR ()
21 BHAWANIGARH PB-10-004-013-001/54
(NOORPURA) 		2610004000NRG24140920230288762 14/09/2023 Surjit Kaur 2610004WL014523 Surjit Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128604216 MRS SURJIT KAUR WO KARTAR SINGH ()
22 BHAWANIGARH PB-10-004-014-001/198
(BHARRO) 		2610004000NRG24140920230288684 14/09/2023 JANGIR KAUR 2610004WL014518 JANGIR KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7128604212 MS JANGIR KAUR ()
SubTotal 9696 9696
23 BHAWANIGARH PB-10-004-038-001/91
(BASSIARK) 		2610004000NRG24140920230288673 14/09/2023 JASVIR KAUR 2610004WL014517 JASVIR KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128604214 MRS JASVIR KAUR ()
24 BHAWANIGARH PB-10-004-038-001/99
(BASSIARK) 		2610004000NRG24140920230288675 14/09/2023 JASVIR KAUR 2610004WL014517 JASVIR KAUR 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7128604224 MRS JASVIR KAUR WO KULDEEP SINGH CDPO 17 ()
SubTotal 3939 3939
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_140923FTO_52481 HDFC HDFC0001957 BHAWANIGARH 303
2 BHAWANIGARH PB2610004_140923FTO_52481 IDBI Bank IBKL0001853 Bharo 1515
3 BHAWANIGARH PB2610004_140923FTO_52481 Indian Bank IDIB000B777 Bhawanigarh 2121
4 BHAWANIGARH PB2610004_140923FTO_52481 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 606
5 BHAWANIGARH PB2610004_140923FTO_52481 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
6 BHAWANIGARH PB2610004_140923FTO_52481 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
7 BHAWANIGARH PB2610004_140923FTO_52481 Punjab National Bank PUNB0045210 Bhawanigarh 2121
8 BHAWANIGARH PB2610004_140923FTO_52481 Punjab National Bank PUNB0186310 Aloarkh 2121
9 BHAWANIGARH PB2610004_140923FTO_52481 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3939
10 BHAWANIGARH PB2610004_140923FTO_52481 State Bank of India SBIN0001452 NABHA 2121
11 BHAWANIGARH PB2610004_140923FTO_52481 State Bank of India SBIN0016489 Bhawanigarh 2121
12 BHAWANIGARH PB2610004_140923FTO_52481 State Bank of India SBIN0050033 BHAWANIGARH 3636
13 BHAWANIGARH PB2610004_140923FTO_52481 State Bank of India SBIN0050330 KALA JHAR 9696
14 BHAWANIGARH PB2610004_140923FTO_52481 State Bank of India SBIN0050476 BHATIWAL KALAN 3939

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