Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:31 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_130422APB_FTO_1844
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-10-004-001-001/53
(RASOOLPUR CHANNA) 		2610004000NRG23130420220001715 13/04/2022 Rajwinder Singh 2610004WL000127 Rajwinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156270683 RAJVINDER SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
2 BHAWANIGARH PB-10-004-010-001/37
(SAKRODI) 		2610004000NRG23130420220001997 13/04/2022 HARPREET KAUR 2610004WL000153 HARPREET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156270714 HARPREET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
3 BHAWANIGARH PB-10-004-038-001/79
(BASSIARK) 		2610004000NRG23130420220001971 13/04/2022 PARAMJIT KAUR 2610004WL000150 PARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 13/05/2022 1156270682 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
4 BHAWANIGARH PB-10-004-002-001/51
(RAI SINGH WALA) 		2610004000NRG23130420220001714 13/04/2022 KIRPAL KAUR 2610004WL000126 KIRPAL KAUR 00415 SBIN0050033 1974 1974 Processed 13/05/2022 1156270695 MRS KIRPAL KAUR PLA NO 36808 STATE BANK OF INDIA(508548)
5 BHAWANIGARH PB-10-004-038-001/2
(BASSIARK) 		2610004000NRG23130420220001966 13/04/2022 PYARA SINGH 2610004WL000150 PYARA SINGH 00415 SBIN0050033 1128 1128 Processed 13/05/2022 1156270685 MR PYARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
6 BHAWANIGARH PB-10-004-012-001/50
(SHAHPUR) 		2610004000NRG23130420220001886 13/04/2022 JASVIR KAUR 2610004WL000144 JASVIR KAUR 00415 SBIN0050330 1974 1974 Processed 13/05/2022 1156270709 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
7 BHAWANIGARH PB-10-004-012-001/57
(SHAHPUR) 		2610004000NRG23130420220001887 13/04/2022 MANJIT KAUR 2610004WL000144 MANJIT KAUR 00415 SBIN0050330 564 564 Processed 13/05/2022 1156270690 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
8 BHAWANIGARH PB-10-004-012-001/65
(SHAHPUR) 		2610004000NRG23130420220001888 13/04/2022 MAHINDER SINGH 2610004WL000144 MAHINDER SINGH 00415 SBIN0050330 1692 1692 Processed 13/05/2022 1156270693 MRS MAHINDER KAUR AND DSWO STATE BANK OF INDIA(508548)
SubTotal 4230 4230
9 BHAWANIGARH PB-10-004-035-001/16
(MATRA) 		2610004000NRG23130420220001980 13/04/2022 GURMAIL KAUR 2610004WL000152 GURMAIL KAUR 00415 SBIN0050406 1692 1692 Processed 13/05/2022 1156270689 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
10 BHAWANIGARH PB-10-004-035-001/24
(MATRA) 		2610004000NRG23130420220001984 13/04/2022 SURJIT KAUR 2610004WL000152 SURJIT KAUR 00415 SBIN0050406 1692 1692 Processed 13/05/2022 1156270688 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
11 BHAWANIGARH PB-10-004-035-001/25
(MATRA) 		2610004000NRG23130420220001985 13/04/2022 MANJEET KAUR 2610004WL000152 MANJEET KAUR 00415 SBIN0050406 1410 1410 Processed 13/05/2022 1156270706 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
12 BHAWANIGARH PB-10-004-035-001/26
(MATRA) 		2610004000NRG23130420220001986 13/04/2022 JASPAL KAUR 2610004WL000152 JASPAL KAUR 00415 SBIN0050406 1692 1692 Processed 13/05/2022 1156270704 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
13 BHAWANIGARH PB-10-004-035-001/46
(MATRA) 		2610004000NRG23130420220001988 13/04/2022 AMARJIT KAUR 2610004WL000152 AMARJIT KAUR 00415 SBIN0050406 1128 1128 Processed 13/05/2022 1156270705 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
14 BHAWANIGARH PB-10-004-035-001/49
(MATRA) 		2610004000NRG23130420220001989 13/04/2022 PARAMJIT KAUR 2610004WL000152 PARAMJIT KAUR 00415 SBIN0050406 1692 1692 Processed 13/05/2022 1156270708 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-035-001/57
(MATRA) 		2610004000NRG23130420220001991 13/04/2022 KULWANT KAUR 2610004WL000152 KULWANT KAUR 00415 SBIN0050406 1692 1692 Processed 13/05/2022 1156270687 KULWANT KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-035-001/6
(MATRA) 		2610004000NRG23130420220001992 13/04/2022 RANJIT KAUR 2610004WL000152 RANJIT KAUR 00415 SBIN0050406 564 564 Processed 13/05/2022 1156270691 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
17 BHAWANIGARH PB-10-004-035-001/66
(MATRA) 		2610004000NRG23130420220001993 13/04/2022 BALJIT KAUR 2610004WL000152 BALJIT KAUR 00415 SBIN0050406 1692 1692 Processed 13/05/2022 1156270699 MISS BALJIT KAUR KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-035-001/69
(MATRA) 		2610004000NRG23130420220001994 13/04/2022 GURDEV KAUR 2610004WL000152 GURDEV KAUR 00415 SBIN0050406 1692 1692 Processed 13/05/2022 1156270698 MISS GURDEV KAUR STATE BANK OF INDIA(508548)
19 BHAWANIGARH PB-10-004-035-001/7
(MATRA) 		2610004000NRG23130420220001995 13/04/2022 JARNAIL KAUR 2610004WL000152 JARNAIL KAUR 00415 SBIN0050406 1410 1410 Processed 13/05/2022 1156270697 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG23130420220001996 13/04/2022 NIRMAL DEVI 2610004WL000152 NIRMAL DEVI 00415 SBIN0050406 1692 1692 Processed 13/05/2022 1156270707 MR NIRMAL DEVI STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-057-001/10
(FAMMANWAL) 		2610004000NRG23130420220001893 13/04/2022 KASHMIRA SINGH 2610004WL000145 KASHMIRA SINGH 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156270686 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-057-001/3
(FAMMANWAL) 		2610004000NRG23130420220001899 13/04/2022 GURMIT KAUR 2610004WL000145 GURMIT KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156270710 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-057-001/36
(FAMMANWAL) 		2610004000NRG23130420220001900 13/04/2022 Angrej Kaur 2610004WL000145 Angrej Kaur 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156270700 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-057-001/43
(FAMMANWAL) 		2610004000NRG23130420220001901 13/04/2022 Sarbjit Kaur 2610004WL000145 Sarbjit Kaur 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156270702 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-057-001/59
(FAMMANWAL) 		2610004000NRG23130420220001903 13/04/2022 RAJWINDER KAUR 2610004WL000145 RAJWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156270696 MR RAJINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-057-001/63
(FAMMANWAL) 		2610004000NRG23130420220001904 13/04/2022 Jaswant Kaur 2610004WL000145 Jaswant Kaur 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156270701 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 29892 29892
27 BHAWANIGARH PB-10-004-038-001/115
(BASSIARK) 		2610004000NRG23130420220001961 13/04/2022 SOMA KAUR 2610004WL000150 SOMA KAUR 00415 SBIN0050476 1410 1410 Processed 13/05/2022 1156270692 MRS SOMA KAUR STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-038-001/133
(BASSIARK) 		2610004000NRG23130420220001962 13/04/2022 BINDER KAUR 2610004WL000150 BINDER KAUR 00415 SBIN0050476 1410 1410 Processed 13/05/2022 1156270711 MRS BINDER KAUR STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-038-001/206
(BASSIARK) 		2610004000NRG23130420220001968 13/04/2022 HARDIP KAUR 2610004WL000150 HARDIP KAUR 00415 SBIN0050476 846 846 Processed 13/05/2022 1156270713 MRS HARDIP KAUR WO SATGUR SINGH STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-038-001/97
(BASSIARK) 		2610004000NRG23130420220001973 13/04/2022 BALJIT KAUR 2610004WL000150 BALJIT KAUR 00415 SBIN0050476 1974 1974 Processed 13/05/2022 1156270694 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-065-001/185
(KARPIYAL) 		2610004000NRG23130420220002024 13/04/2022 SARABJIT KAUR 2610004WL000157 SARABJIT KAUR 00415 SBIN0050476 1974 1974 Processed 13/05/2022 1156270712 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-065-001/95
(KARPIYAL) 		2610004000NRG23130420220002043 13/04/2022 jaswinder kaur 2610004WL000157 jaswinder kaur 00415 SBIN0050476 1692 1692 Processed 13/05/2022 1156270703 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9306 9306
33 BHAWANIGARH PB-10-004-065-001/58
(KARPIYAL) 		2610004000NRG23130420220002042 13/04/2022 CHARANJIT KAUR 2610004WL000157 CHARANJIT KAUR 00468 UBIN0916421 1974 1974 Processed 13/05/2022 1156270684 CHARANJIT KAUR WOBALVIR SAINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 54426 54426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_130422APB_FTO_1844 Malwa Gramin Bank SBIN0RRMLGB Gehlan 3948
2 BHAWANIGARH PB2610004_130422APB_FTO_1844 Punjab National Bank PUNB0045210 Bhawanigarh 1974
3 BHAWANIGARH PB2610004_130422APB_FTO_1844 State Bank of India SBIN0050033 BHAWANIGARH 3102
4 BHAWANIGARH PB2610004_130422APB_FTO_1844 State Bank of India SBIN0050330 KALA JHAR 4230
5 BHAWANIGARH PB2610004_130422APB_FTO_1844 State Bank of India SBIN0050406 NADAMPUR 29892
6 BHAWANIGARH PB2610004_130422APB_FTO_1844 State Bank of India SBIN0050476 BHATIWAL KALAN 9306
7 BHAWANIGARH PB2610004_130422APB_FTO_1844 Union Bank of India UBIN0916421 Bhawanigarh 1974

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