Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:03:44 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_050723FTO_29803
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-10-004-040-001/21
(BIJALPUR) 		2610004000NRG24050720230181843 05/07/2023 BALWINDER KAUR 2610004WL008151 BALWINDER KAUR 00176 IDIB000B777 2121 2121 Processed 17/07/2023 3505695514 BALWINDER KAUR ()
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-010-001/258
(SAKRODI) 		2610004000NRG24050720230179532 05/07/2023 MOHAMMAD NAZEER 2610004WL008039 MOHAMMAD NAZEER 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3505695523 MOHAMMAD NAZEER ()
3 BHAWANIGARH PB-10-004-010-001/32
(SAKRODI) 		2610004000NRG24050720230179534 05/07/2023 GURMIT KAUR 2610004WL008039 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3505695516 GURMIT KAUR ()
4 BHAWANIGARH PB-10-004-016-001/39
(KAKRHA) 		2610004000NRG24050720230179508 05/07/2023 SANDEEP SINGH 2610004WL008038 SANDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3505695517 SANDEEP SINGH ()
SubTotal 5454 5454
5 BHAWANIGARH PB-10-004-040-001/48
(BIJALPUR) 		2610004000NRG24050720230181846 05/07/2023 JEET KAUR 2610004WL008151 JEET KAUR 00354 PUNB0045210 2121 2121 Processed 17/07/2023 3505695515 JEET KAUR ()
SubTotal 2121 2121
6 BHAWANIGARH PB-10-004-028-001/59
(CHANNO) 		2610004000NRG24050720230181828 05/07/2023 BHARBHUR SINGH 2610004WL008150 BHARBHUR SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3505695524 MR BHARBHUR SINGH ()
SubTotal 2121 2121
7 BHAWANIGARH PB-10-004-016-001/172
(KAKRHA) 		2610004000NRG24050720230179485 05/07/2023 RANJIT KAUR 2610004WL008038 RANJIT KAUR 00415 SBIN0016489 2121 2121 Processed 17/07/2023 3505695518 MRS RANJIT KAUR WO JASVIR SINGH ()
8 BHAWANIGARH PB-10-004-040-001/89
(BIJALPUR) 		2610004000NRG24050720230181851 05/07/2023 JAGDEV RAM 2610004WL008151 JAGDEV RAM 00415 SBIN0016489 2121 2121 Processed 17/07/2023 3505695521 MR JAGDEV RAM ()
SubTotal 4242 4242
9 BHAWANIGARH PB-10-004-010-001/125
(SAKRODI) 		2610004000NRG24050720230179520 05/07/2023 CHARN SINGH 2610004WL008039 CHARN SINGH 00415 SBIN0050033 2121 2121 Processed 17/07/2023 3505695520 MR CHARAN SINGH ()
SubTotal 2121 2121
10 BHAWANIGARH PB-10-004-028-001/58
(CHANNO) 		2610004000NRG24050720230181827 05/07/2023 RANI KAUR 2610004WL008150 RANI KAUR 00415 SBIN0050330 2121 2121 Rejected 17/07/2023 3505695522 Account closed
11 BHAWANIGARH PB-10-004-028-001/85
(CHANNO) 		2610004000NRG24050720230181834 05/07/2023 CHAND KAUR 2610004WL008150 CHAND KAUR 00415 SBIN0050330 1818 1818 Processed 17/07/2023 3505695519 MRS CHAND KAUR AND DSSO PLA NO179793 ()
SubTotal 3939 3939
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_050723FTO_29803 Indian Bank IDIB000B777 Bhawanigarh 2121
2 BHAWANIGARH PB2610004_050723FTO_29803 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
3 BHAWANIGARH PB2610004_050723FTO_29803 Punjab National Bank PUNB0045210 Bhawanigarh 2121
4 BHAWANIGARH PB2610004_050723FTO_29803 State Bank of India SBIN0007190 GAJJU MAJRA 2121
5 BHAWANIGARH PB2610004_050723FTO_29803 State Bank of India SBIN0016489 Bhawanigarh 4242
6 BHAWANIGARH PB2610004_050723FTO_29803 State Bank of India SBIN0050033 BHAWANIGARH 2121
7 BHAWANIGARH PB2610004_050723FTO_29803 State Bank of India SBIN0050330 KALA JHAR 3939

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