Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:42:08 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_210923APB_FTO_54719
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-10-004-041-001/26
(RAMGARH) 		2610004000NRG24200920230297959 21/09/2023 JASPAL KAUR 2610004WL015040 JASPAL KAUR 00152 HDFC0001957 1515 1515 Processed 10/11/2023 7345576752 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
2 BHAWANIGARH PB-10-004-041-001/27
(RAMGARH) 		2610004000NRG24200920230297960 21/09/2023 MANJIT KAUR 2610004WL015040 MANJIT KAUR 00152 HDFC0001957 1515 1515 Processed 10/11/2023 7345576750 MANJIT KAUR HDFC BANK LTD(607152)
3 BHAWANIGARH PB-10-004-041-001/52
(RAMGARH) 		2610004000NRG24200920230297963 21/09/2023 MANJIT KAUR 2610004WL015040 MANJIT KAUR 00152 HDFC0001957 1212 1212 Processed 10/11/2023 7345576751 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
4 BHAWANIGARH PB-10-004-060-001/295
(RAMPURA) 		2610004000NRG24200920230297977 21/09/2023 JASVIR KAUR 2610004WL015041 JASVIR KAUR 00152 HDFC0003586 2121 2121 Processed 10/11/2023 7345576753 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
5 BHAWANIGARH PB-10-004-057-001/45
(FAMMANWAL) 		2610004000NRG24200920230297983 21/09/2023 BHAGWANT SINGH 2610004WL015042 BHAGWANT SINGH 00165 IBKL0001853 2121 2121 Processed 10/11/2023 7345576748 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
6 BHAWANIGARH PB-10-004-038-001/175
(BASSIARK) 		2610004000NRG24200920230298097 21/09/2023 MANDEEP KAUR 2610004WL015049 MANDEEP KAUR 00176 IDIB000B777 2121 2121 Processed 10/11/2023 7345576776 Mr. MANDEEP KAUR INDIAN BANK(607105)
7 BHAWANIGARH PB-10-004-041-001/45
(RAMGARH) 		2610004000NRG24200920230297962 21/09/2023 RANJIT KAUR 2610004WL015040 RANJIT KAUR 00176 IDIB000B777 1212 1212 Processed 11/11/2023 7345576778 RANJIT KAUR PUNJAB & SIND BANK(607087)
8 BHAWANIGARH PB-10-004-060-001/123
(RAMPURA) 		2610004000NRG24200920230297964 21/09/2023 SARABJIT KAUR 2610004WL015041 SARABJIT KAUR 00176 IDIB000B777 2121 2121 Processed 10/11/2023 7345576754 Mrs. Sarabjit Kaur INDIAN BANK(607105)
SubTotal 5454 5454
9 BHAWANIGARH PB-10-004-046-001/13
(MAJHI) 		2610004000NRG24200920230298022 21/09/2023 Amar Singh 2610004WL015045 Amar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7345576780 AMAR SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-046-001/199
(MAJHI) 		2610004000NRG24200920230298023 21/09/2023 HARJINDER KAUR 2610004WL015045 HARJINDER KAUR 00280 SBIN0RRMLGB 705 705 Processed 10/11/2023 7345576788 HARJINDER KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
11 BHAWANIGARH PB-10-004-046-001/31
(MAJHI) 		2610004000NRG24200920230298024 21/09/2023 Bhura Singh 2610004WL015045 Bhura Singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7345576771 BHURA SINGH S O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-046-001/36
(MAJHI) 		2610004000NRG24200920230298025 21/09/2023 Teja Singh 2610004WL015045 Teja Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345576747 TEJA SINGH S O RAM PARTAP SINGH PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-046-001/45
(MAJHI) 		2610004000NRG24200920230298026 21/09/2023 Gockal Singh 2610004WL015045 Gockal Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7345576770 GOKAL SINGH PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-046-001/48
(MAJHI) 		2610004000NRG24200920230298027 21/09/2023 Nath Singh 2610004WL015045 Nath Singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7345576782 NATH SINGH PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-046-001/99
(MAJHI) 		2610004000NRG24200920230298028 21/09/2023 LAL SINGH 2610004WL015045 LAL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7345576781 LAL SINGH S O RULDU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12219 12219
16 BHAWANIGARH PB-10-004-060-001/174
(RAMPURA) 		2610004000NRG24200920230297965 21/09/2023 NAMDEV 2610004WL015041 NAMDEV 00349 PSIB0000261 2121 2121 Processed 11/11/2023 7345576741 NAMDAV KAUR PLA N 79211 7 D S S O PUNJAB & SIND BANK(607087)
17 BHAWANIGARH PB-10-004-060-001/193
(RAMPURA) 		2610004000NRG24200920230297971 21/09/2023 RANJIT KAUR 2610004WL015041 RANJIT KAUR 00349 PSIB0000261 2121 2121 Processed 11/11/2023 7345576742 RANJIT KAUR PUNJAB & SIND BANK(607087)
18 BHAWANIGARH PB-10-004-060-001/244
(RAMPURA) 		2610004000NRG24200920230297973 21/09/2023 AMANDEEP KAUR 2610004WL015041 AMANDEEP KAUR 00349 PSIB0000261 2121 2121 Processed 11/11/2023 7345576786 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
19 BHAWANIGARH PB-10-004-060-001/287
(RAMPURA) 		2610004000NRG24200920230297975 21/09/2023 SINDER KAUR 2610004WL015041 SINDER KAUR 00349 PSIB0000261 909 909 Processed 11/11/2023 7345576787 SINDER KAUR PLA N 178980 D S S O PUNJAB & SIND BANK(607087)
20 BHAWANIGARH PB-10-004-060-001/298
(RAMPURA) 		2610004000NRG24200920230297978 21/09/2023 KARAMJIT KAUR 2610004WL015041 KARAMJIT KAUR 00349 PSIB0000261 2121 2121 Processed 11/11/2023 7345576785 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
21 BHAWANIGARH PB-10-004-038-001/33
(BASSIARK) 		2610004000NRG24200920230298105 21/09/2023 DARSHAN SINGH 2610004WL015049 DARSHAN SINGH 00354 PUNB0045210 1515 1515 Processed 10/11/2023 7345576745 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
22 BHAWANIGARH PB-10-004-038-001/58
(BASSIARK) 		2610004000NRG24200920230298112 21/09/2023 GURMAIL SINGH 2610004WL015049 GURMAIL SINGH 00354 PUNB0045210 1818 1818 Processed 10/11/2023 7345576784 GURMAIL SINGH S/O JUMMA SINGH PUNJAB NATIONAL BANK(508568)
23 BHAWANIGARH PB-10-004-038-001/79
(BASSIARK) 		2610004000NRG24200920230298114 21/09/2023 PARAMJIT KAUR 2610004WL015049 PARAMJIT KAUR 00354 PUNB0045210 1515 1515 Processed 10/11/2023 7345576744 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
24 BHAWANIGARH PB-10-004-060-001/189
(RAMPURA) 		2610004000NRG24200920230297970 21/09/2023 LAKHVIR KAUR 2610004WL015041 LAKHVIR KAUR 00354 PUNB0045210 2121 2121 Processed 11/11/2023 7345576746 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-060-001/288
(RAMPURA) 		2610004000NRG24200920230297976 21/09/2023 JASWINDER KAUR 2610004WL015041 JASWINDER KAUR 00354 PUNB0045210 2121 2121 Processed 10/11/2023 7345576783 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 BHAWANIGARH PB-10-004-060-001/38
(RAMPURA) 		2610004000NRG24200920230297980 21/09/2023 MAYA KAUR 2610004WL015041 MAYA KAUR 00354 PUNB0045210 1818 1818 Processed 10/11/2023 7345576743 MAYA DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
27 BHAWANIGARH PB-10-004-038-001/197
(BASSIARK) 		2610004000NRG24200920230298098 21/09/2023 SARABJIT KAUR 2610004WL015049 SARABJIT KAUR 00354 PUNB0682300 2121 2121 Processed 10/11/2023 7345576789 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
28 BHAWANIGARH PB-10-004-038-001/208
(BASSIARK) 		2610004000NRG24200920230298100 21/09/2023 SUKHWINDER KAUR 2610004WL015049 SUKHWINDER KAUR 00415 SBIN0001759 1515 1515 Processed 10/11/2023 7345576749 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
29 BHAWANIGARH PB-10-004-060-001/179
(RAMPURA) 		2610004000NRG24200920230297966 21/09/2023 RAM SINGH 2610004WL015041 RAM SINGH 00415 SBIN0016489 2121 2121 Processed 11/11/2023 7345576779 RAM SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
30 BHAWANIGARH PB-10-004-038-001/225
(BASSIARK) 		2610004000NRG24200920230298103 21/09/2023 PARAMJIT KAUR 2610004WL015049 PARAMJIT KAUR 00415 SBIN0050024 2121 2121 Processed 10/11/2023 7345576767 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
31 BHAWANIGARH PB-10-004-038-001/44
(BASSIARK) 		2610004000NRG24200920230298108 21/09/2023 PYARO KAUR 2610004WL015049 PYARO KAUR 00415 SBIN0050033 2121 2121 Processed 10/11/2023 7345576760 MRS PIARO KAUR WO GURDEV SINGH CDPO STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-046-001/10
(MAJHI) 		2610004000NRG24200920230298021 21/09/2023 BEANT SINGH 2610004WL015045 BEANT SINGH 00415 SBIN0050033 1818 1818 Processed 10/11/2023 7345576757 MR BEANT SINGH STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-060-001/221
(RAMPURA) 		2610004000NRG24200920230297972 21/09/2023 MANJIT KAUR 2610004WL015041 MANJIT KAUR 00415 SBIN0050033 2121 2121 Processed 10/11/2023 7345576777 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-060-001/274
(RAMPURA) 		2610004000NRG24200920230297974 21/09/2023 HARBANS KAUR 2610004WL015041 HARBANS KAUR 00415 SBIN0050033 2121 2121 Processed 10/11/2023 7345576790 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
35 BHAWANIGARH PB-10-004-057-001/36
(FAMMANWAL) 		2610004000NRG24200920230297982 21/09/2023 DITTU SINGH 2610004WL015042 DITTU SINGH 00415 SBIN0050406 2121 2121 Processed 10/11/2023 7345576762 MR DITTU SINGH STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-058-001/146
(NADAMPUR) 		2610004000NRG24200920230297984 21/09/2023 NIKKI KAUR 2610004WL015042 NIKKI KAUR 00415 SBIN0050406 1818 1818 Processed 10/11/2023 7345576763 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
37 BHAWANIGARH PB-10-004-058-001/243
(NADAMPUR) 		2610004000NRG24200920230297985 21/09/2023 BIMLA DEVI 2610004WL015042 BIMLA DEVI 00415 SBIN0050406 2121 2121 Processed 10/11/2023 7345576791 MRS BIMLA DEVI WO SARJIWAN SINGH STATE BANK OF INDIA(508548)
38 BHAWANIGARH PB-10-004-058-001/262
(NADAMPUR) 		2610004000NRG24200920230297986 21/09/2023 ATMA SINGH 2610004WL015042 ATMA SINGH 00415 SBIN0050406 2121 2121 Processed 10/11/2023 7345576792 MR ATAMA SINGH STATE BANK OF INDIA(508548)
39 BHAWANIGARH PB-10-004-058-001/57
(NADAMPUR) 		2610004000NRG24200920230297988 21/09/2023 Sher Singh 2610004WL015042 Sher Singh 00415 SBIN0050406 2121 2121 Processed 10/11/2023 7345576758 MR SHER SINGH STATE BANK OF INDIA(508548)
40 BHAWANIGARH PB-10-004-058-001/86
(NADAMPUR) 		2610004000NRG24200920230297989 21/09/2023 KARNAIL KAUR 2610004WL015042 KARNAIL KAUR 00415 SBIN0050406 1212 1212 Processed 10/11/2023 7345576764 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
41 BHAWANIGARH PB-10-004-038-001/12
(BASSIARK) 		2610004000NRG24200920230298093 21/09/2023 PARAMJIT KAUR 2610004WL015049 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 10/11/2023 7345576765 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
42 BHAWANIGARH PB-10-004-038-001/127
(BASSIARK) 		2610004000NRG24200920230298094 21/09/2023 SUKHDEV KAUR 2610004WL015049 SUKHDEV KAUR 00415 SBIN0050476 2121 2121 Processed 10/11/2023 7345576775 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-038-001/148
(BASSIARK) 		2610004000NRG24200920230298095 21/09/2023 JASVIR KAUR 2610004WL015049 JASVIR KAUR 00415 SBIN0050476 2121 2121 Processed 10/11/2023 7345576766 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-038-001/21
(BASSIARK) 		2610004000NRG24200920230298101 21/09/2023 Banta Kaur 2610004WL015049 Banta Kaur 00415 SBIN0050476 2121 2121 Processed 10/11/2023 7345576761 MRS BANT KAUR WO DARSHAN SINGH AND CDPO STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-038-001/39
(BASSIARK) 		2610004000NRG24200920230298106 21/09/2023 GURMAIL KAUR 2610004WL015049 GURMAIL KAUR 00415 SBIN0050476 2121 2121 Processed 10/11/2023 7345576772 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-038-001/45
(BASSIARK) 		2610004000NRG24200920230298109 21/09/2023 KAUR SINGH 2610004WL015049 KAUR SINGH 00415 SBIN0050476 1212 1212 Processed 10/11/2023 7345576768 CHAMKAUR SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
47 BHAWANIGARH PB-10-004-038-001/48
(BASSIARK) 		2610004000NRG24200920230298110 21/09/2023 PARAMJIT KAUR 2610004WL015049 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7345576769 PARAMJIT KAUR W/O SATVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 BHAWANIGARH PB-10-004-038-001/66
(BASSIARK) 		2610004000NRG24200920230298113 21/09/2023 SARABJIT KAUR 2610004WL015049 SARABJIT KAUR 00415 SBIN0050476 1212 1212 Processed 10/11/2023 7345576773 MRS SARAWJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
49 BHAWANIGARH PB-10-004-038-001/95
(BASSIARK) 		2610004000NRG24200920230298115 21/09/2023 KARNAIL KAUR 2610004WL015049 KARNAIL KAUR 00415 SBIN0050476 2121 2121 Processed 10/11/2023 7345576774 MISS KARNAIL KAUR STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-038-001/97
(BASSIARK) 		2610004000NRG24200920230298116 21/09/2023 BALJIT KAUR 2610004WL015049 BALJIT KAUR 00415 SBIN0050476 2121 2121 Processed 10/11/2023 7345576759 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-041-001/31
(RAMGARH) 		2610004000NRG24200920230297961 21/09/2023 KARAMJIT KAUR 2610004WL015040 KARAMJIT KAUR 00415 SBIN0050476 1515 1515 Processed 10/11/2023 7345576793 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
52 BHAWANIGARH PB-10-004-060-001/183
(RAMPURA) 		2610004000NRG24200920230297968 21/09/2023 MANJIT KAUR 2610004WL015041 MANJIT KAUR 00468 UBIN0916421 2121 2121 Processed 10/11/2023 7345576756 MANJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
53 BHAWANIGARH PB-10-004-060-001/186
(RAMPURA) 		2610004000NRG24200920230297969 21/09/2023 AMRIT KAUR 2610004WL015041 AMRIT KAUR 00468 UBIN0916421 1212 1212 Processed 10/11/2023 7345576755 AMRIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 98271 98271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_210923APB_FTO_54719 HDFC HDFC0001957 BHAWANIGARH 4242
2 BHAWANIGARH PB2610004_210923APB_FTO_54719 HDFC HDFC0003586 Khadial 2121
3 BHAWANIGARH PB2610004_210923APB_FTO_54719 IDBI Bank IBKL0001853 Bharo 2121
4 BHAWANIGARH PB2610004_210923APB_FTO_54719 Indian Bank IDIB000B777 Bhawanigarh 5454
5 BHAWANIGARH PB2610004_210923APB_FTO_54719 Malwa Gramin Bank SBIN0RRMLGB Majhi 12219
6 BHAWANIGARH PB2610004_210923APB_FTO_54719 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 9393
7 BHAWANIGARH PB2610004_210923APB_FTO_54719 Punjab National Bank PUNB0045210 Bhawanigarh 10908
8 BHAWANIGARH PB2610004_210923APB_FTO_54719 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 2121
9 BHAWANIGARH PB2610004_210923APB_FTO_54719 State Bank of India SBIN0001759 SANGRUR 1515
10 BHAWANIGARH PB2610004_210923APB_FTO_54719 State Bank of India SBIN0016489 Bhawanigarh 2121
11 BHAWANIGARH PB2610004_210923APB_FTO_54719 State Bank of India SBIN0050024 PATRAN 2121
12 BHAWANIGARH PB2610004_210923APB_FTO_54719 State Bank of India SBIN0050033 BHAWANIGARH 8181
13 BHAWANIGARH PB2610004_210923APB_FTO_54719 State Bank of India SBIN0050406 NADAMPUR 11514
14 BHAWANIGARH PB2610004_210923APB_FTO_54719 State Bank of India SBIN0050476 BHATIWAL KALAN 20907
15 BHAWANIGARH PB2610004_210923APB_FTO_54719 Union Bank of India UBIN0916421 Bhawanigarh 3333

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