Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:20:06 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_201123FTO_69833
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-10-004-039-001/250
(BATRIANA) 		2610004000NRG24201120230359352 20/11/2023 SUKHVINDER KAUR 2610004WL019003 SUKHVINDER KAUR 00176 IDIB000B777 2121 2121 Processed 01/01/2024 8991073624 SUKHVINDER KAUR ()
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-039-001/125
(BATRIANA) 		2610004000NRG24201120230359341 20/11/2023 NIKKI 2610004WL019003 NIKKI 00349 PSIB0000275 606 606 Processed 01/01/2024 8991073625 NIKKI ()
SubTotal 606 606
3 BHAWANIGARH PB-10-004-039-001/176
(BATRIANA) 		2610004000NRG24201120230359346 20/11/2023 JASVEER KAUR 2610004WL019003 JASVEER KAUR 00349 PSIB0021320 1515 1515 Processed 01/01/2024 8991073626 JASVEER KAUR ()
4 BHAWANIGARH PB-10-004-039-001/18
(BATRIANA) 		2610004000NRG24201120230359347 20/11/2023 MANJIT KAUR 2610004WL019003 MANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 01/01/2024 8991073627 MANJIT KAUR ()
5 BHAWANIGARH PB-10-004-039-001/246
(BATRIANA) 		2610004000NRG24201120230359350 20/11/2023 SUKHWINDER KAUR 2610004WL019003 SUKHWINDER KAUR 00349 PSIB0021320 1515 1515 Processed 01/01/2024 8991073628 SUKHWINDER KAUR ()
SubTotal 5151 5151
6 BHAWANIGARH PB-10-004-039-001/247
(BATRIANA) 		2610004000NRG24201120230359351 20/11/2023 MANPREET KAUR 2610004WL019003 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991073629 MANPREET KAUR ()
SubTotal 1818 1818
7 BHAWANIGARH PB-10-004-030-001/135
(BALAD KHURD) 		2610004000NRG24201120230359370 20/11/2023 GURMIT KAUR 2610004WL019006 GURMIT KAUR 00415 SBIN0016489 2121 2121 Processed 01/01/2024 8991073630 MRS GURMIT KAUR ()
SubTotal 2121 2121
8 BHAWANIGARH PB-10-004-033-001/46
(BALAD KALAN) 		2610004000NRG24201120230359390 20/11/2023 RAM JI SINGH 2610004WL019006 RAM JI SINGH 00415 SBIN0050406 2121 2121 Processed 01/01/2024 8991073631 MR RAM JI SINGH SO MEHAR SINGH ()
SubTotal 2121 2121
9 BHAWANIGARH PB-10-004-039-001/35
(BATRIANA) 		2610004000NRG24201120230359354 20/11/2023 LAXMI BEGAM 2610004WL019003 LAXMI BEGAM 00415 SBIN0050476 2121 2121 Processed 01/01/2024 8991073632 MRS LACHMI BEGUM WO KARAM KHAN ()
SubTotal 2121 2121
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_201123FTO_69833 Indian Bank IDIB000B777 Bhawanigarh 2121
2 BHAWANIGARH PB2610004_201123FTO_69833 Punjab & Sind Bank PSIB0000275 Gharachon 606
3 BHAWANIGARH PB2610004_201123FTO_69833 Punjab & Sind Bank PSIB0021320 Jhaneri 5151
4 BHAWANIGARH PB2610004_201123FTO_69833 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 BHAWANIGARH PB2610004_201123FTO_69833 State Bank of India SBIN0016489 Bhawanigarh 2121
6 BHAWANIGARH PB2610004_201123FTO_69833 State Bank of India SBIN0050406 NADAMPUR 2121
7 BHAWANIGARH PB2610004_201123FTO_69833 State Bank of India SBIN0050476 BHATIWAL KALAN 2121

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