Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:43 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_270123FTO_103982
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-10-004-021-001/22
(RAJPURA) 		2610004000NRG23270120230316462 27/01/2023 BUTA SINGH 2610004WL017864 BUTA SINGH 00176 IDIB000B777 1974 1974 Processed 01/02/2023 8313213557 BUTA SINGH ()
2 BHAWANIGARH PB-10-004-055-001/216
(RETGARH) 		2610004000NRG23270120230316833 27/01/2023 MEETO 2610004WL017884 MEETO 00176 IDIB000B777 1410 1410 Processed 01/02/2023 8313213576 MEETO ()
SubTotal 3384 3384
3 BHAWANIGARH PB-10-004-046-001/28
(MAJHI) 		2610004000NRG23270120230316781 27/01/2023 JODHA SINGH 2610004WL017884 JODHA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8313213577 JODHA SINGH ()
SubTotal 1974 1974
4 BHAWANIGARH PB-10-004-017-001/175
(BALIAAL) 		2610004000NRG23270120230316728 27/01/2023 SINDERPAL KAUR 2610004WL017884 SINDERPAL KAUR 00349 PSIB0021264 1974 1974 Processed 01/02/2023 8313213559 SINDERPAL KAUR ()
5 BHAWANIGARH PB-10-004-017-001/373
(BALIAAL) 		2610004000NRG23270120230316738 27/01/2023 KIRANPAL KAUR 2610004WL017884 KIRANPAL KAUR 00349 PSIB0021264 1974 1974 Processed 01/02/2023 8313213562 KIRANPAL KAUR ()
6 BHAWANIGARH PB-10-004-017-001/414
(BALIAAL) 		2610004000NRG23270120230316739 27/01/2023 KAMALJIT KAUR 2610004WL017884 KAMALJIT KAUR 00349 PSIB0021264 1974 1974 Processed 01/02/2023 8313213558 KAMALJIT KAUR ()
7 BHAWANIGARH PB-10-004-017-001/48
(BALIAAL) 		2610004000NRG23270120230316742 27/01/2023 NIKKI KAUR 2610004WL017884 NIKKI KAUR 00349 PSIB0021264 1974 1974 Processed 01/02/2023 8313213561 NIKKI KAUR ()
8 BHAWANIGARH PB-10-004-017-001/53
(BALIAAL) 		2610004000NRG23270120230316743 27/01/2023 SUKHPREET KAUR 2610004WL017884 SUKHPREET KAUR 00349 PSIB0021264 1692 1692 Processed 01/02/2023 8313213560 SUKHPREET KAUR ()
SubTotal 9588 9588
9 BHAWANIGARH PB-10-004-062-001/554
(JANERHI) 		2610004000NRG23270120230316879 27/01/2023 SUNITA RANI 2610004WL017884 SUNITA RANI 00349 PSIB0021320 1692 1692 Processed 01/02/2023 8313213575 SUNITA RANI ()
10 BHAWANIGARH PB-10-004-062-001/593
(JANERHI) 		2610004000NRG23270120230316881 27/01/2023 SITA DEVI 2610004WL017884 SITA DEVI 00349 PSIB0021320 1128 1128 Processed 01/02/2023 8313213564 SITA DEVI ()
11 BHAWANIGARH PB-10-004-062-001/616
(JANERHI) 		2610004000NRG23270120230316884 27/01/2023 GURMEET KAUR 2610004WL017884 GURMEET KAUR 00349 PSIB0021320 1692 1692 Processed 01/02/2023 8313213563 GURMEET KAUR ()
SubTotal 4512 4512
12 BHAWANIGARH PB-10-004-010-001/230
(SAKRODI) 		2610004000NRG23270120230316465 27/01/2023 HARDEEP KAUR 2610004WL017865 HARDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313213568 HARDEEP KAUR ()
13 BHAWANIGARH PB-10-004-043-001/120
(BIBAR) 		2610004000NRG23270120230316749 27/01/2023 BALVIR KAUR 2610004WL017884 BALVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313213567 BALVIR KAUR ()
14 BHAWANIGARH PB-10-004-043-001/188
(BIBAR) 		2610004000NRG23270120230316753 27/01/2023 CHARANJIT KAUR 2610004WL017884 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313213573 CHARANJIT KAUR ()
15 BHAWANIGARH PB-10-004-046-001/24
(MAJHI) 		2610004000NRG23270120230316778 27/01/2023 SURJIT KAUR 2610004WL017884 SURJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313213574 SURJIT KAUR ()
16 BHAWANIGARH PB-10-004-046-001/321
(MAJHI) 		2610004000NRG23270120230316784 27/01/2023 GURPREET KAUR 2610004WL017884 GURPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313213572 GURPREET KAUR ()
17 BHAWANIGARH PB-10-004-054-001/58
(BIBBRI) 		2610004000NRG23270120230316804 27/01/2023 Ranjit Singh 2610004WL017884 Ranjit Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313213565 Ranjit Singh ()
18 BHAWANIGARH PB-10-004-054-001/86
(BIBBRI) 		2610004000NRG23270120230316808 27/01/2023 GAGANDEEP KAUR 2610004WL017884 GAGANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313213566 GAGANDEEP KAUR ()
SubTotal 11562 11562
19 BHAWANIGARH PB-10-004-062-001/609
(JANERHI) 		2610004000NRG23270120230316882 27/01/2023 KULWINDER KAUR 2610004WL017884 KULWINDER KAUR 00415 SBIN0050033 1974 1974 Processed 01/02/2023 8313213569 MRS KULWINDER KAUR ()
SubTotal 1974 1974
20 BHAWANIGARH PB-10-004-011-001/157
(KHERI GILL) 		2610004000NRG23270120230316461 27/01/2023 RACHPAL SINGH 2610004WL017863 RACHPAL SINGH 00415 SBIN0050330 1974 1974 Processed 01/02/2023 8313213571 MR RACHPAL SINGH SO SARDARA SINGH ()
SubTotal 1974 1974
21 BHAWANIGARH PB-10-004-021-001/22
(RAJPURA) 		2610004000NRG23270120230316463 27/01/2023 BINDER KAUR 2610004WL017864 BINDER KAUR 00415 SBIN0050406 1974 1974 Processed 01/02/2023 8313213570 MRS BINDER KAUR ()
SubTotal 1974 1974
Total 36942 36942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_270123FTO_103982 Indian Bank IDIB000B777 Bhawanigarh 3384
2 BHAWANIGARH PB2610004_270123FTO_103982 Malwa Gramin Bank SBIN0RRMLGB Majhi 1974
3 BHAWANIGARH PB2610004_270123FTO_103982 Punjab & Sind Bank PSIB0021264 Balial 9588
4 BHAWANIGARH PB2610004_270123FTO_103982 Punjab & Sind Bank PSIB0021320 Jhaneri 4512
5 BHAWANIGARH PB2610004_270123FTO_103982 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11562
6 BHAWANIGARH PB2610004_270123FTO_103982 State Bank of India SBIN0050033 BHAWANIGARH 1974
7 BHAWANIGARH PB2610004_270123FTO_103982 State Bank of India SBIN0050330 KALA JHAR 1974
8 BHAWANIGARH PB2610004_270123FTO_103982 State Bank of India SBIN0050406 NADAMPUR 1974

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