Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:00:28 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_300923FTO_57345
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-10-004-066-001/204
(SANGRAHRI) 		2610004000NRG24290920230307901 30/09/2023 KOMALPREET KAUR 2610004WL015655 KOMALPREET KAUR 00032 UTIB0001640 1212 1212 Processed 11/11/2023 7375334188 KOMALPREET KAUR ()
SubTotal 1212 1212
2 BHAWANIGARH PB-10-004-060-001/96
(RAMPURA) 		2610004000NRG24290920230307886 30/09/2023 RAJ SINGH 2610004WL015655 RAJ SINGH 00349 PSIB0000261 1818 1818 Processed 11/11/2023 7375334169 RAJ SINGH ()
SubTotal 1818 1818
3 BHAWANIGARH PB-10-004-016-001/297
(KAKRHA) 		2610004000NRG24290920230307912 30/09/2023 RANI 2610004WL015656 RANI 00349 PSIB0000275 1515 1515 Processed 11/11/2023 7375334170 RANI ()
SubTotal 1515 1515
4 BHAWANIGARH PB-10-004-017-001/417
(BALIAAL) 		2610004000NRG24290920230307787 30/09/2023 SARABJIT KAUR 2610004WL015647 SARABJIT KAUR 00349 PSIB0021264 2121 2121 Processed 11/11/2023 7375334171 SARABJIT KAUR ()
SubTotal 2121 2121
5 BHAWANIGARH PB-10-004-062-001/133
(JANERHI) 		2610004000NRG24290920230307808 30/09/2023 GURPREET KAUR 2610004WL015649 GURPREET KAUR 00349 PSIB0021320 1818 1818 Processed 11/11/2023 7375334172 GURPREET KAUR ()
6 BHAWANIGARH PB-10-004-062-001/496
(JANERHI) 		2610004000NRG24290920230307826 30/09/2023 MIKI DASS 2610004WL015649 MIKI DASS 00349 PSIB0021320 1818 1818 Processed 11/11/2023 7375334176 MIKI DASS ()
7 BHAWANIGARH PB-10-004-062-001/554
(JANERHI) 		2610004000NRG24290920230307879 30/09/2023 SUNITA RANI 2610004WL015654 SUNITA RANI 00349 PSIB0021320 1818 1818 Processed 11/11/2023 7375334174 SUNITA RANI ()
8 BHAWANIGARH PB-10-004-062-001/619
(JANERHI) 		2610004000NRG24290920230307829 30/09/2023 PARAMJIT KAUR 2610004WL015649 PARAMJIT KAUR 00349 PSIB0021320 1818 1818 Processed 11/11/2023 7375334173 PARAMJIT KAUR ()
9 BHAWANIGARH PB-10-004-062-001/622
(JANERHI) 		2610004000NRG24290920230307831 30/09/2023 JASVIR KAUR 2610004WL015649 JASVIR KAUR 00349 PSIB0021320 1818 1818 Processed 11/11/2023 7375334175 JASVIR KAUR ()
SubTotal 9090 9090
10 BHAWANIGARH PB-10-004-062-001/620
(JANERHI) 		2610004000NRG24290920230307830 30/09/2023 SUKHPAL KAUR 2610004WL015649 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375334181 SUKHPAL KAUR ()
11 BHAWANIGARH PB-10-004-066-001/391
(SANGRAHRI) 		2610004000NRG24290920230308498 30/09/2023 JASWINDER KAUR 2610004WL015691 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375334182 JASWINDER KAUR ()
12 BHAWANIGARH PB-10-004-066-001/392
(SANGRAHRI) 		2610004000NRG24290920230308499 30/09/2023 HARDEV KAUR 2610004WL015691 HARDEV KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375334180 HARDEV KAUR ()
SubTotal 3333 3333
13 BHAWANIGARH PB-10-004-004-001/98
(SANGATPURA) 		2610004000NRG24290920230307875 30/09/2023 DALJIT KAUR 2610004WL015653 DALJIT KAUR 00354 PUNB0045210 1818 1818 Processed 11/11/2023 7375334177 DALJIT KAUR ()
14 BHAWANIGARH PB-10-004-016-001/302
(KAKRHA) 		2610004000NRG24290920230307914 30/09/2023 KARAMJIT KAUR 2610004WL015656 KARAMJIT KAUR 00354 PUNB0045210 1818 1818 Processed 11/11/2023 7375334178 KARAMJIT KAUR ()
SubTotal 3636 3636
15 BHAWANIGARH PB-10-004-066-001/398
(SANGRAHRI) 		2610004000NRG24290920230308501 30/09/2023 GURJANT SINGH 2610004WL015691 GURJANT SINGH 00354 PUNB0605500 606 606 Processed 11/11/2023 7375334179 GURJANT SINGH ()
SubTotal 606 606
16 BHAWANIGARH PB-10-004-056-001/226
(FATHEGARH BADHSON) 		2610004000NRG24290920230309190 30/09/2023 HARWINDER SINGH 2610004WL015718 HARWINDER SINGH 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7375334192 MR HARWINDER SINGH ()
SubTotal 2121 2121
17 BHAWANIGARH PB-10-004-038-001/257
(BASSIARK) 		2610004000NRG24290920230309570 30/09/2023 RANJIT KAUR 2610004WL015754 RANJIT KAUR 00415 SBIN0003247 606 606 Processed 11/11/2023 7375334189 MRS RANJIT KAUR ()
SubTotal 606 606
18 BHAWANIGARH PB-10-004-038-001/4
(BASSIARK) 		2610004000NRG24290920230309577 30/09/2023 CHARANJIT KAUR 2610004WL015754 CHARANJIT KAUR 00415 SBIN0050033 2121 2121 Processed 11/11/2023 7375334183 MR AJAIB SINGH SO GARIB SINGH ()
SubTotal 2121 2121
19 BHAWANIGARH PB-10-004-032-001/145
(KALAJHARH) 		2610004000NRG24290920230307843 30/09/2023 SINDER PAL KAUR 2610004WL015651 SINDER PAL KAUR 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7375334185 MRS SINDER PAL KAUR ()
20 BHAWANIGARH PB-10-004-032-001/79
(KALAJHARH) 		2610004000NRG24290920230307847 30/09/2023 RAJPAL KAUR 2610004WL015651 RAJPAL KAUR 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7375334184 MRS RAJPAL KAUR ()
SubTotal 3939 3939
21 BHAWANIGARH PB-10-004-033-001/42
(BALAD KALAN) 		2610004000NRG24290920230309009 30/09/2023 MADAN SINGH 2610004WL015714 MADAN SINGH 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7375334194 MR MADHAN SINGH ()
22 BHAWANIGARH PB-10-004-033-001/95
(BALAD KALAN) 		2610004000NRG24290920230309014 30/09/2023 KULDEEP KAUR 2610004WL015714 KULDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7375334186 MR PARMJEET SINGH ()
23 BHAWANIGARH PB-10-004-034-001/71
(MASANI) 		2610004000NRG24290920230307840 30/09/2023 JAGPAL SINGH 2610004WL015650 JAGPAL SINGH 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7375334193 MR JAGPAL SINGH ()
SubTotal 6060 6060
24 BHAWANIGARH PB-10-004-038-001/30
(BASSIARK) 		2610004000NRG24290920230309573 30/09/2023 RUPINDER KAUR 2610004WL015754 RUPINDER KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7375334191 MRS RUPINDER KAUR ()
25 BHAWANIGARH PB-10-004-038-001/37
(BASSIARK) 		2610004000NRG24290920230309575 30/09/2023 AMARJEET KAUR 2610004WL015754 AMARJEET KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7375334195 MRS AMARJEET KAUR ()
26 BHAWANIGARH PB-10-004-038-001/40
(BASSIARK) 		2610004000NRG24290920230309578 30/09/2023 SADHA SINGH 2610004WL015754 SADHA SINGH 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7375334187 MR SADHU SINGH ()
SubTotal 6363 6363
27 BHAWANIGARH PB-10-004-060-001/21
(RAMPURA) 		2610004000NRG24290920230307882 30/09/2023 MANPREET KAUR 2610004WL015655 MANPREET KAUR 00468 UBIN0916421 2121 2121 Processed 11/11/2023 7375334190 MANPREET KAUR ()
SubTotal 2121 2121
Total 46662 46662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_300923FTO_57345 AXIS BANK UTIB0001640 NAGRA 1212
2 BHAWANIGARH PB2610004_300923FTO_57345 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1818
3 BHAWANIGARH PB2610004_300923FTO_57345 Punjab & Sind Bank PSIB0000275 Gharachon 1515
4 BHAWANIGARH PB2610004_300923FTO_57345 Punjab & Sind Bank PSIB0021264 Balial 2121
5 BHAWANIGARH PB2610004_300923FTO_57345 Punjab & Sind Bank PSIB0021320 Jhaneri 9090
6 BHAWANIGARH PB2610004_300923FTO_57345 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
7 BHAWANIGARH PB2610004_300923FTO_57345 Punjab National Bank PUNB0045210 Bhawanigarh 3636
8 BHAWANIGARH PB2610004_300923FTO_57345 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 606
9 BHAWANIGARH PB2610004_300923FTO_57345 State Bank of India SBIN0001452 NABHA 2121
10 BHAWANIGARH PB2610004_300923FTO_57345 State Bank of India SBIN0003247 KULARAN 606
11 BHAWANIGARH PB2610004_300923FTO_57345 State Bank of India SBIN0050033 BHAWANIGARH 2121
12 BHAWANIGARH PB2610004_300923FTO_57345 State Bank of India SBIN0050330 KALA JHAR 3939
13 BHAWANIGARH PB2610004_300923FTO_57345 State Bank of India SBIN0050406 NADAMPUR 6060
14 BHAWANIGARH PB2610004_300923FTO_57345 State Bank of India SBIN0050476 BHATIWAL KALAN 6363
15 BHAWANIGARH PB2610004_300923FTO_57345 Union Bank of India UBIN0916421 Bhawanigarh 2121

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