Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:40:42 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_240523FTO_13440
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-10-004-039-001/238
(BATRIANA) 		2610004000NRG24240520230058302 24/05/2023 MANJIT KAUR 2610004WL002968 MANJIT KAUR 00176 IDIB000B777 909 909 Processed 07/06/2023 2267549686 MANJIT KAUR ()
2 BHAWANIGARH PB-10-004-055-001/219
(RETGARH) 		2610004000NRG24240520230057153 24/05/2023 RANVIR KAUR 2610004WL002928 RANVIR KAUR 00176 IDIB000B777 606 606 Processed 07/06/2023 2267549683 RANVIR KAUR ()
3 BHAWANIGARH PB-10-004-060-001/276
(RAMPURA) 		2610004000NRG24240520230057177 24/05/2023 LACHMI RANI 2610004WL002928 LACHMI RANI 00176 IDIB000B777 2121 2121 Processed 07/06/2023 2267549685 LACHMI RANI ()
4 BHAWANIGARH PB-10-004-060-001/294
(RAMPURA) 		2610004000NRG24240520230057181 24/05/2023 RAJJI DEVI 2610004WL002928 RAJJI DEVI 00176 IDIB000B777 2121 2121 Processed 07/06/2023 2267549682 RAJJI DEVI ()
5 BHAWANIGARH PB-10-004-060-001/309
(RAMPURA) 		2610004000NRG24240520230057188 24/05/2023 SANDEEP KAUR 2610004WL002928 SANDEEP KAUR 00176 IDIB000B777 2121 2121 Processed 07/06/2023 2267549684 SANDEEP KAUR ()
SubTotal 7878 7878
6 BHAWANIGARH PB-10-004-060-001/290
(RAMPURA) 		2610004000NRG24240520230057179 24/05/2023 KALA SINGH 2610004WL002928 KALA SINGH 00349 PSIB0000261 2121 2121 Processed 07/06/2023 2267549687 KALA SINGH ()
7 BHAWANIGARH PB-10-004-060-001/302
(RAMPURA) 		2610004000NRG24240520230057185 24/05/2023 NAZAR SINGH 2610004WL002928 NAZAR SINGH 00349 PSIB0000261 1515 1515 Processed 07/06/2023 2267549688 NAZAR SINGH ()
SubTotal 3636 3636
8 BHAWANIGARH PB-10-004-049-001/152
(GHARANCHO) 		2610004000NRG24220520230055601 24/05/2023 JAGDEV SINGH 2610004WL002856 JAGDEV SINGH 00349 PSIB0000275 1818 1818 Processed 07/06/2023 2267549689 JAGDEV SINGH ()
SubTotal 1818 1818
9 BHAWANIGARH PB-10-004-015-001/67
(PHAGWAL) 		2610004000NRG24240520230057124 24/05/2023 PARAMJIT KAUR 2610004WL002926 PARAMJIT KAUR 00349 PSIB0021120 1515 1515 Processed 07/06/2023 2267549690 PARAMJIT KAUR ()
SubTotal 1515 1515
10 BHAWANIGARH PB-10-004-017-001/210
(BALIAAL) 		2610004000NRG24240520230058255 24/05/2023 KULWINDER KAUR 2610004WL002966 KULWINDER KAUR 00349 PSIB0021264 2121 2121 Processed 07/06/2023 2267549691 KULWINDER KAUR ()
SubTotal 2121 2121
11 BHAWANIGARH PB-10-004-039-001/14
(BATRIANA) 		2610004000NRG24240520230058277 24/05/2023 JASPAL KAUR 2610004WL002968 JASPAL KAUR 00349 PSIB0021320 2121 2121 Processed 07/06/2023 2267549695 JASPAL KAUR ()
12 BHAWANIGARH PB-10-004-039-001/162
(BATRIANA) 		2610004000NRG24240520230058281 24/05/2023 HARPAL KAUR 2610004WL002968 HARPAL KAUR 00349 PSIB0021320 2121 2121 Processed 07/06/2023 2267549697 HARPAL KAUR ()
13 BHAWANIGARH PB-10-004-039-001/18
(BATRIANA) 		2610004000NRG24240520230058284 24/05/2023 MANJIT KAUR 2610004WL002968 MANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 07/06/2023 2267549694 MANJIT KAUR ()
14 BHAWANIGARH PB-10-004-039-001/236
(BATRIANA) 		2610004000NRG24240520230058300 24/05/2023 SARBJEET KAUR 2610004WL002968 SARBJEET KAUR 00349 PSIB0021320 1818 1818 Processed 07/06/2023 2267549696 SARBJEET KAUR ()
15 BHAWANIGARH PB-10-004-039-001/237
(BATRIANA) 		2610004000NRG24240520230058301 24/05/2023 JASVIR KAUR 2610004WL002968 JASVIR KAUR 00349 PSIB0021320 2121 2121 Processed 07/06/2023 2267549693 JASVIR KAUR ()
16 BHAWANIGARH PB-10-004-062-001/133
(JANERHI) 		2610004000NRG24220520230055629 24/05/2023 GURPREET KAUR 2610004WL002856 GURPREET KAUR 00349 PSIB0021320 2121 2121 Processed 07/06/2023 2267549692 GURPREET KAUR ()
SubTotal 12423 12423
17 BHAWANIGARH PB-10-004-006-001/43
(SANTOKHPURA) 		2610004000NRG24240520230057131 24/05/2023 GURMAIL KAUR 2610004WL002927 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267549702 GURMAIL KAUR ()
18 BHAWANIGARH PB-10-004-024-001/127
(NAKTE) 		2610004000NRG24240520230058350 24/05/2023 RAMANDEEP KAUR 2610004WL002970 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267549705 RAMANDEEP KAUR ()
19 BHAWANIGARH PB-10-004-039-001/82
(BATRIANA) 		2610004000NRG24240520230058311 24/05/2023 HAMIR KAUR 2610004WL002968 HAMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267549704 HAMIR KAUR ()
20 BHAWANIGARH PB-10-004-054-001/86
(BIBBRI) 		2610004000NRG24240520230058446 24/05/2023 GAGANDEEP KAUR 2610004WL002971 GAGANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267549703 GAGANDEEP KAUR ()
SubTotal 7575 7575
21 BHAWANIGARH PB-10-004-029-001/27
(BAKHOPEER) 		2610004000NRG24240520230058421 24/05/2023 MANJIT KAUR 2610004WL002971 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/06/2023 2267549700 MANJIT KAUR ()
22 BHAWANIGARH PB-10-004-029-001/64
(BAKHOPEER) 		2610004000NRG24240520230058424 24/05/2023 SINDER KAUR 2610004WL002971 SINDER KAUR 00354 PUNB0045210 2121 2121 Processed 07/06/2023 2267549699 SINDER KAUR ()
23 BHAWANIGARH PB-10-004-060-001/246
(RAMPURA) 		2610004000NRG24240520230057173 24/05/2023 JASVIR KAUR 2610004WL002928 JASVIR KAUR 00354 PUNB0045210 1818 1818 Processed 07/06/2023 2267549698 JASVIR KAUR ()
SubTotal 6060 6060
24 BHAWANIGARH PB-10-004-029-001/119
(BAKHOPEER) 		2610004000NRG24240520230058412 24/05/2023 SONIA 2610004WL002971 SONIA 00354 PUNB0186310 2121 2121 Processed 07/06/2023 2267549701 SONIA ()
SubTotal 2121 2121
25 BHAWANIGARH PB-10-004-036-001/149
(PANWAN) 		2610004000NRG24220520230055092 24/05/2023 PARAMJIT KAUR 2610004WL002836 PARAMJIT KAUR 00415 SBIN0050033 2121 2121 Processed 07/06/2023 2267549706 MR PARAMJIT KAUR ()
SubTotal 2121 2121
26 BHAWANIGARH PB-10-004-007-001/129
(MUNSHIWALA) 		2610004000NRG24240520230058160 24/05/2023 JARNAIL SINGH 2610004WL002961 JARNAIL SINGH 00415 SBIN0050330 2121 2121 Processed 07/06/2023 2267549708 MR JARNAIL SINGH ()
27 BHAWANIGARH PB-10-004-007-001/88
(MUNSHIWALA) 		2610004000NRG24240520230058184 24/05/2023 SONAHRI KAUR 2610004WL002961 SONAHRI KAUR 00415 SBIN0050330 2121 2121 Processed 07/06/2023 2267549707 MRS SUNEHRI SUNEHRI ()
SubTotal 4242 4242
28 BHAWANIGARH PB-10-004-024-001/118
(NAKTE) 		2610004000NRG24240520230058349 24/05/2023 PARAMJIT KAUR 2610004WL002970 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/06/2023 2267549710 MRS PARAMJIT KAUR ()
29 BHAWANIGARH PB-10-004-035-001/49
(MATRA) 		2610004000NRG24240520230058750 24/05/2023 RANI KAUR 2610004WL002991 RANI KAUR 00415 SBIN0050406 1818 1818 Processed 07/06/2023 2267549709 MRS RANI KAUR ()
SubTotal 3636 3636
30 BHAWANIGARH PB-10-004-039-001/19
(BATRIANA) 		2610004000NRG24240520230058285 24/05/2023 KARAMJIT KAUR 2610004WL002968 KARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 07/06/2023 2267549711 MRS KARAMJIT KAUR WO GURMIT SINGH ()
SubTotal 1818 1818
31 BHAWANIGARH PB-10-004-060-001/303
(RAMPURA) 		2610004000NRG24240520230057186 24/05/2023 HARBANS SINGH 2610004WL002928 HARBANS SINGH 00468 UBIN0916421 2121 2121 Processed 07/06/2023 2267549712 HARBANS SINGH ()
SubTotal 2121 2121
Total 59085 59085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_240523FTO_13440 Indian Bank IDIB000B777 Bhawanigarh 7878
2 BHAWANIGARH PB2610004_240523FTO_13440 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 3636
3 BHAWANIGARH PB2610004_240523FTO_13440 Punjab & Sind Bank PSIB0000275 Gharachon 1818
4 BHAWANIGARH PB2610004_240523FTO_13440 Punjab & Sind Bank PSIB0021120 PHAGUWALA 1515
5 BHAWANIGARH PB2610004_240523FTO_13440 Punjab & Sind Bank PSIB0021264 Balial 2121
6 BHAWANIGARH PB2610004_240523FTO_13440 Punjab & Sind Bank PSIB0021320 Jhaneri 12423
7 BHAWANIGARH PB2610004_240523FTO_13440 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
8 BHAWANIGARH PB2610004_240523FTO_13440 Punjab National Bank PUNB0045210 Bhawanigarh 6060
9 BHAWANIGARH PB2610004_240523FTO_13440 Punjab National Bank PUNB0186310 Aloarkh 2121
10 BHAWANIGARH PB2610004_240523FTO_13440 State Bank of India SBIN0050033 BHAWANIGARH 2121
11 BHAWANIGARH PB2610004_240523FTO_13440 State Bank of India SBIN0050330 KALA JHAR 4242
12 BHAWANIGARH PB2610004_240523FTO_13440 State Bank of India SBIN0050406 NADAMPUR 3636
13 BHAWANIGARH PB2610004_240523FTO_13440 State Bank of India SBIN0050476 BHATIWAL KALAN 1818
14 BHAWANIGARH PB2610004_240523FTO_13440 Union Bank of India UBIN0916421 Bhawanigarh 2121

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