Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:51 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_211222FTO_93254
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-10-004-062-001/178
(JANERHI) 		2610004000NRG23211220220283856 21/12/2022 MANJIT KAUR 2610004WL0015829 MANJIT KAUR 00349 PSIB0000275 846 846 Processed 28/12/2022 7469430659 MANJIT KAUR ()
SubTotal 846 846
2 BHAWANIGARH PB-10-004-031-001/14
(DIYALGARH) 		2610004000NRG23211220220283524 21/12/2022 MUKAND SINGH 2610004WL0015799 MUKAND SINGH 00354 PUNB0045210 1974 1974 Processed 28/12/2022 7469430660 MUKAND SINGH ()
SubTotal 1974 1974
3 BHAWANIGARH PB-10-004-056-001/95
(FATHEGARH BADHSON) 		2610004000NRG23211220220283525 21/12/2022 BALWINDER SINGH 2610004WL0015800 BALWINDER SINGH 00415 SBIN0016489 1974 1974 Processed 28/12/2022 7469430661 BALWINDER SINGH SO SAROOP SINGH ()
4 BHAWANIGARH PB-10-004-062-001/412
(JANERHI) 		2610004000NRG23211220220283855 21/12/2022 PARDEEP SINGH 2610004WL0015829 PARDEEP SINGH 00415 SBIN0016489 1974 1974 Processed 28/12/2022 7469430677 MR PARDEEP SINGH ()
5 BHAWANIGARH PB-10-004-062-001/412
(JANERHI) 		2610004000NRG23211220220283854 21/12/2022 PARDEEP SINGH 2610004WL0015829 PARDEEP SINGH 00415 SBIN0016489 1974 1974 Processed 28/12/2022 7469430676 MR PARDEEP SINGH ()
SubTotal 5922 5922
6 BHAWANIGARH PB-10-004-014-001/91
(BHARRO) 		2610004000NRG23211220220283523 21/12/2022 Sukhnaib Singh 2610004WL0015798 Sukhnaib Singh 00415 SBIN0050330 1974 1974 Processed 28/12/2022 7469430663 MR SUKHNAIB SINGH ()
7 BHAWANIGARH PB-10-004-014-001/91
(BHARRO) 		2610004000NRG23211220220283492 21/12/2022 Sukhnaib Singh 2610004WL0015795 Sukhnaib Singh 00415 SBIN0050330 1692 1692 Processed 28/12/2022 7469430662 MR SUKHNAIB SINGH ()
8 BHAWANIGARH PB-10-004-014-001/91
(BHARRO) 		2610004000NRG23211220220283490 21/12/2022 Sukhnaib Singh 2610004WL0015794 Sukhnaib Singh 00415 SBIN0050330 1974 1974 Processed 28/12/2022 7469430664 MR SUKHNAIB SINGH ()
SubTotal 5640 5640
9 BHAWANIGARH PB-10-004-025-001/66
(HARDITPURA) 		2610004000NRG23211220220283484 21/12/2022 JARNAIL KAUR 2610004WL0015792 JARNAIL KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469430671 MRS JARNAIL KAUR DSSO ()
10 BHAWANIGARH PB-10-004-025-001/66
(HARDITPURA) 		2610004000NRG23211220220283396 21/12/2022 JARNAIL KAUR 2610004WL0015785 JARNAIL KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469430674 MRS JARNAIL KAUR DSSO ()
11 BHAWANIGARH PB-10-004-025-001/66
(HARDITPURA) 		2610004000NRG23211220220283395 21/12/2022 JARNAIL KAUR 2610004WL0015785 JARNAIL KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469430673 MRS JARNAIL KAUR DSSO ()
12 BHAWANIGARH PB-10-004-025-001/66
(HARDITPURA) 		2610004000NRG23211220220283394 21/12/2022 JARNAIL KAUR 2610004WL0015785 JARNAIL KAUR 00415 SBIN0050406 1410 1410 Processed 28/12/2022 7469430672 MRS JARNAIL KAUR DSSO ()
13 BHAWANIGARH PB-10-004-025-001/86
(HARDITPURA) 		2610004000NRG23211220220283483 21/12/2022 AMANDEEP KAUR 2610004WL0015792 AMANDEEP KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469430665 MRS AMANDEEP KAUR ()
14 BHAWANIGARH PB-10-004-030-001/98
(BALAD KHURD) 		2610004000NRG23211220220283489 21/12/2022 PARAMJIT KAUR 2610004WL0015793 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469430670 MRS PARAMJIT KAUR ()
15 BHAWANIGARH PB-10-004-030-001/98
(BALAD KHURD) 		2610004000NRG23211220220283488 21/12/2022 PARAMJIT KAUR 2610004WL0015793 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469430669 MRS PARAMJIT KAUR ()
16 BHAWANIGARH PB-10-004-030-001/98
(BALAD KHURD) 		2610004000NRG23211220220283487 21/12/2022 PARAMJIT KAUR 2610004WL0015793 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469430668 MRS PARAMJIT KAUR ()
17 BHAWANIGARH PB-10-004-033-001/233
(BALAD KALAN) 		2610004000NRG23211220220283486 21/12/2022 DARSHANA DEVI 2610004WL0015792 DARSHANA DEVI 00415 SBIN0050406 846 846 Processed 28/12/2022 7469430667 MRS DARSHAN KAUR ()
18 BHAWANIGARH PB-10-004-033-001/72
(BALAD KALAN) 		2610004000NRG23211220220283485 21/12/2022 JASPAL KAUR 2610004WL0015792 JASPAL KAUR 00415 SBIN0050406 1410 1410 Processed 28/12/2022 7469430666 MRS JASPAL KAUR ()
SubTotal 17484 17484
19 BHAWANIGARH PB-10-004-020-001/58
(BHATIWAL KHURD) 		2610004000NRG23211220220283491 21/12/2022 SONI DEVI 2610004WL0015794 SONI DEVI 00415 SBIN0050476 1974 1974 Processed 28/12/2022 7469430675 MRS SONI DEVI ()
SubTotal 1974 1974
Total 33840 33840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_211222FTO_93254 Punjab & Sind Bank PSIB0000275 Gharachon 846
2 BHAWANIGARH PB2610004_211222FTO_93254 Punjab National Bank PUNB0045210 Bhawanigarh 1974
3 BHAWANIGARH PB2610004_211222FTO_93254 State Bank of India SBIN0016489 Bhawanigarh 5922
4 BHAWANIGARH PB2610004_211222FTO_93254 State Bank of India SBIN0050330 KALA JHAR 5640
5 BHAWANIGARH PB2610004_211222FTO_93254 State Bank of India SBIN0050406 NADAMPUR 17484
6 BHAWANIGARH PB2610004_211222FTO_93254 State Bank of India SBIN0050476 BHATIWAL KALAN 1974

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