Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:50:37 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_281123FTO_71675
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-10-004-066-001/163
(SANGRAHRI) 		2610004000NRG24281120230369833 28/11/2023 SONA KAUR 2610004WL019681 SONA KAUR 00032 UTIB0001640 303 303 Rejected 01/01/2024 9007968376 Account closed
SubTotal 303 303
2 BHAWANIGARH PB-10-004-039-001/238
(BATRIANA) 		2610004000NRG24281120230369803 28/11/2023 MANJIT KAUR 2610004WL019679 MANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 01/01/2024 9007968357 MANJIT KAUR ()
3 BHAWANIGARH PB-10-004-039-001/250
(BATRIANA) 		2610004000NRG24281120230369809 28/11/2023 SUKHVINDER KAUR 2610004WL019679 SUKHVINDER KAUR 00176 IDIB000B777 2121 2121 Processed 01/01/2024 9007968356 SUKHVINDER KAUR ()
4 BHAWANIGARH PB-10-004-062-001/374
(JANERHI) 		2610004000NRG24281120230369899 28/11/2023 SANDEEP KAUR 2610004WL019684 SANDEEP KAUR 00176 IDIB000B777 1515 1515 Processed 01/01/2024 9007968375 SANDEEP KAUR ()
SubTotal 5757 5757
5 BHAWANIGARH PB-10-004-039-001/125
(BATRIANA) 		2610004000NRG24281120230369853 28/11/2023 NIKKI 2610004WL019683 NIKKI 00349 PSIB0000275 1515 1515 Processed 01/01/2024 9007968358 NIKKI ()
6 BHAWANIGARH PB-10-004-049-001/167
(GHARANCHO) 		2610004000NRG24281120230369859 28/11/2023 PARMJIT KAUR 2610004WL019684 PARMJIT KAUR 00349 PSIB0000275 1818 1818 Processed 01/01/2024 9007968373 PARMJIT KAUR ()
7 BHAWANIGARH PB-10-004-049-001/51
(GHARANCHO) 		2610004000NRG24281120230369875 28/11/2023 MUKHTIAR KAUR 2610004WL019684 MUKHTIAR KAUR 00349 PSIB0000275 2121 2121 Processed 01/01/2024 9007968374 MUKHTIAR KAUR ()
8 BHAWANIGARH PB-10-004-066-001/377
(SANGRAHRI) 		2610004000NRG24281120230369841 28/11/2023 BALJIT KAUR 2610004WL019681 BALJIT KAUR 00349 PSIB0000275 606 606 Processed 01/01/2024 9007968372 BALJIT KAUR ()
SubTotal 6060 6060
9 BHAWANIGARH PB-10-004-039-001/14
(BATRIANA) 		2610004000NRG24281120230369791 28/11/2023 JASPAL KAUR 2610004WL019679 JASPAL KAUR 00349 PSIB0021320 2121 2121 Processed 01/01/2024 9007968361 JASPAL KAUR ()
10 BHAWANIGARH PB-10-004-039-001/18
(BATRIANA) 		2610004000NRG24281120230369796 28/11/2023 MANJIT KAUR 2610004WL019679 MANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 01/01/2024 9007968370 MANJIT KAUR ()
11 BHAWANIGARH PB-10-004-039-001/246
(BATRIANA) 		2610004000NRG24281120230369807 28/11/2023 SUKHWINDER KAUR 2610004WL019679 SUKHWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 01/01/2024 9007968367 SUKHWINDER KAUR ()
12 BHAWANIGARH PB-10-004-039-001/248
(BATRIANA) 		2610004000NRG24281120230369808 28/11/2023 MAHINDER KAUR 2610004WL019679 MAHINDER KAUR 00349 PSIB0021320 1212 1212 Processed 01/01/2024 9007968369 MAHINDER KAUR ()
13 BHAWANIGARH PB-10-004-062-001/554
(JANERHI) 		2610004000NRG24281120230369904 28/11/2023 SUNITA RANI 2610004WL019684 SUNITA RANI 00349 PSIB0021320 1818 1818 Processed 01/01/2024 9007968360 SUNITA RANI ()
14 BHAWANIGARH PB-10-004-062-001/619
(JANERHI) 		2610004000NRG24281120230369905 28/11/2023 PARAMJIT KAUR 2610004WL019684 PARAMJIT KAUR 00349 PSIB0021320 1515 1515 Processed 01/01/2024 9007968371 PARAMJIT KAUR ()
15 BHAWANIGARH PB-10-004-062-001/622
(JANERHI) 		2610004000NRG24281120230369907 28/11/2023 JASVIR KAUR 2610004WL019684 JASVIR KAUR 00349 PSIB0021320 1818 1818 Processed 01/01/2024 9007968368 JASVIR KAUR ()
16 BHAWANIGARH PB-10-004-062-001/629
(JANERHI) 		2610004000NRG24281120230369908 28/11/2023 PREET KAUR 2610004WL019684 PREET KAUR 00349 PSIB0021320 1818 1818 Processed 01/01/2024 9007968359 PREET KAUR ()
SubTotal 14241 14241
17 BHAWANIGARH PB-10-004-062-001/620
(JANERHI) 		2610004000NRG24281120230369906 28/11/2023 SUKHPAL KAUR 2610004WL019684 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007968366 SUKHPAL KAUR ()
18 BHAWANIGARH PB-10-004-066-001/400
(SANGRAHRI) 		2610004000NRG24281120230369843 28/11/2023 PARAMJIT KAUR 2610004WL019681 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9007968362 PARAMJIT KAUR ()
SubTotal 2424 2424
19 BHAWANIGARH PB-10-004-039-001/35
(BATRIANA) 		2610004000NRG24281120230369811 28/11/2023 LAXMI BEGAM 2610004WL019679 LAXMI BEGAM 00415 SBIN0050476 2121 2121 Processed 01/01/2024 9007968364 MRS LACHMI BEGUM WO KARAM KHAN ()
20 BHAWANIGARH PB-10-004-039-001/70
(BATRIANA) 		2610004000NRG24281120230369856 28/11/2023 BHURA SINGH 2610004WL019683 BHURA SINGH 00415 SBIN0050476 2121 2121 Processed 01/01/2024 9007968363 MR BHURA SINGH ()
21 BHAWANIGARH PB-10-004-065-001/61
(KARPIYAL) 		2610004000NRG24281120230369852 28/11/2023 BINDER KAUR 2610004WL019682 BINDER KAUR 00415 SBIN0050476 2121 2121 Processed 01/01/2024 9007968365 MRS BINDER KAUR ()
SubTotal 6363 6363
Total 35148 35148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_281123FTO_71675 AXIS BANK UTIB0001640 NAGRA 303
2 BHAWANIGARH PB2610004_281123FTO_71675 Indian Bank IDIB000B777 Bhawanigarh 5757
3 BHAWANIGARH PB2610004_281123FTO_71675 Punjab & Sind Bank PSIB0000275 Gharachon 6060
4 BHAWANIGARH PB2610004_281123FTO_71675 Punjab & Sind Bank PSIB0021320 Jhaneri 14241
5 BHAWANIGARH PB2610004_281123FTO_71675 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
6 BHAWANIGARH PB2610004_281123FTO_71675 State Bank of India SBIN0050476 BHATIWAL KALAN 6363

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