Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:24:36 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_160623FTO_22859
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-10-004-039-001/192
(BATRIANA) 		2610004000NRG24160620230129880 16/06/2023 MANJIT KAUR 2610004WL005869 MANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 27/06/2023 2797508378 MANJIT KAUR ()
2 BHAWANIGARH PB-10-004-039-001/199
(BATRIANA) 		2610004000NRG24160620230129881 16/06/2023 PARAMJIT KAUR 2610004WL005869 PARAMJIT KAUR 00176 IDIB000B777 1818 1818 Processed 27/06/2023 2797508365 PARAMJIT KAUR ()
3 BHAWANIGARH PB-10-004-039-001/238
(BATRIANA) 		2610004000NRG24160620230129899 16/06/2023 MANJIT KAUR 2610004WL005869 MANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 27/06/2023 2797508376 MANJIT KAUR ()
4 BHAWANIGARH PB-10-004-047-001/107
(JOLIAN) 		2610004000NRG24160620230129426 16/06/2023 GUDDI KAUR 2610004WL005858 GUDDI KAUR 00176 IDIB000B777 2121 2121 Processed 27/06/2023 2797508377 GUDDI KAUR ()
5 BHAWANIGARH PB-10-004-059-001/149
(NARAINGARH) 		2610004000NRG24160620230129561 16/06/2023 HARDEEP KAUR 2610004WL005864 HARDEEP KAUR 00176 IDIB000B777 1818 1818 Processed 27/06/2023 2797508364 HARDEEP KAUR ()
SubTotal 9696 9696
6 BHAWANIGARH PB-10-004-016-001/108
(KAKRHA) 		2610004000NRG24160620230129454 16/06/2023 SUKHWINDER KAUR 2610004WL005860 SUKHWINDER KAUR 00349 PSIB0000261 1818 1818 Processed 27/06/2023 2797508375 SUKHWINDER KAUR ()
SubTotal 1818 1818
7 BHAWANIGARH PB-10-004-059-001/226
(NARAINGARH) 		2610004000NRG24160620230129568 16/06/2023 MANJIT KAUR 2610004WL005864 MANJIT KAUR 00349 PSIB0021264 2121 2121 Processed 27/06/2023 2797508366 MANJIT KAUR ()
SubTotal 2121 2121
8 BHAWANIGARH PB-10-004-039-001/14
(BATRIANA) 		2610004000NRG24160620230129867 16/06/2023 JASPAL KAUR 2610004WL005869 JASPAL KAUR 00349 PSIB0021320 2121 2121 Processed 27/06/2023 2797508367 JASPAL KAUR ()
9 BHAWANIGARH PB-10-004-039-001/18
(BATRIANA) 		2610004000NRG24160620230129877 16/06/2023 MANJIT KAUR 2610004WL005869 MANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 27/06/2023 2797508374 MANJIT KAUR ()
10 BHAWANIGARH PB-10-004-039-001/236
(BATRIANA) 		2610004000NRG24160620230129897 16/06/2023 SARBJEET KAUR 2610004WL005869 SARBJEET KAUR 00349 PSIB0021320 2121 2121 Processed 27/06/2023 2797508368 SARBJEET KAUR ()
11 BHAWANIGARH PB-10-004-039-001/237
(BATRIANA) 		2610004000NRG24160620230129898 16/06/2023 JASVIR KAUR 2610004WL005869 JASVIR KAUR 00349 PSIB0021320 2121 2121 Processed 27/06/2023 2797508363 JASVIR KAUR ()
SubTotal 8484 8484
12 BHAWANIGARH PB-10-004-006-001/84
(SANTOKHPURA) 		2610004000NRG24160620230129541 16/06/2023 JAI SINGH 2610004WL005863 JAI SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797508389 JAI SINGH ()
13 BHAWANIGARH PB-10-004-016-001/272
(KAKRHA) 		2610004000NRG24160620230129471 16/06/2023 PARAMJIT KAUR 2610004WL005860 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797508387 PARAMJIT KAUR ()
14 BHAWANIGARH PB-10-004-039-001/82
(BATRIANA) 		2610004000NRG24160620230129913 16/06/2023 HAMIR KAUR 2610004WL005869 HAMIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797508388 HAMIR KAUR ()
15 BHAWANIGARH PB-10-004-047-001/208
(JOLIAN) 		2610004000NRG24160620230131424 16/06/2023 MANJIT KAUR 2610004WL005915 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797508386 MANJIT KAUR ()
SubTotal 7878 7878
16 BHAWANIGARH PB-10-004-047-001/149
(JOLIAN) 		2610004000NRG24160620230131421 16/06/2023 PARAMJIT KAUR 2610004WL005915 PARAMJIT KAUR 00354 PUNB0045210 1212 1212 Processed 28/06/2023 2797508373 PARAMJIT KAUR ()
17 BHAWANIGARH PB-10-004-047-001/63
(JOLIAN) 		2610004000NRG24160620230129438 16/06/2023 Sinderpal Kaur 2610004WL005858 Sinderpal Kaur 00354 PUNB0045210 2121 2121 Processed 28/06/2023 2797508369 Sinderpal Kaur ()
18 BHAWANIGARH PB-10-004-047-001/9
(JOLIAN) 		2610004000NRG24160620230131426 16/06/2023 AMRIT SINGH 2610004WL005915 AMRIT SINGH 00354 PUNB0045210 2121 2121 Processed 28/06/2023 2797508370 AMRIT SINGH ()
SubTotal 5454 5454
19 BHAWANIGARH PB-10-004-047-001/58
(JOLIAN) 		2610004000NRG24160620230129436 16/06/2023 KARAMJIT KAUR 2610004WL005858 KARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 28/06/2023 2797508390 KARAMJIT KAUR ()
SubTotal 2121 2121
20 BHAWANIGARH PB-10-004-006-001/81
(SANTOKHPURA) 		2610004000NRG24160620230129539 16/06/2023 HARDEV SINGH 2610004WL005863 HARDEV SINGH 00415 SBIN0001759 1818 1818 Processed 27/06/2023 2797508385 MR HARDEV SINGH ()
SubTotal 1818 1818
21 BHAWANIGARH PB-10-004-033-001/257
(BALAD KALAN) 		2610004000NRG24160620230131104 16/06/2023 ANVARI BEGAM 2610004WL005906 ANVARI BEGAM 00415 SBIN0050406 2121 2121 Processed 27/06/2023 2797508384 MRS ANVARI BEGAM ()
22 BHAWANIGARH PB-10-004-033-001/77
(BALAD KALAN) 		2610004000NRG24160620230131109 16/06/2023 HARPREET KAUR 2610004WL005906 HARPREET KAUR 00415 SBIN0050406 2121 2121 Processed 27/06/2023 2797508383 MRS HARPREET KAUR ()
SubTotal 4242 4242
23 BHAWANIGARH PB-10-004-038-001/246
(BASSIARK) 		2610004000NRG24160620230129555 16/06/2023 SANDEEP KAUR 2610004WL005864 SANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 27/06/2023 2797508371 MRS SANDEEP KAUR WO MANPREET SINGH ()
24 BHAWANIGARH PB-10-004-038-001/40
(BASSIARK) 		2610004000NRG24160620230129556 16/06/2023 SADHA SINGH 2610004WL005864 SADHA SINGH 00415 SBIN0050476 2121 2121 Processed 27/06/2023 2797508382 MR SADHU SINGH ()
25 BHAWANIGARH PB-10-004-039-001/19
(BATRIANA) 		2610004000NRG24160620230129879 16/06/2023 KARAMJIT KAUR 2610004WL005869 KARAMJIT KAUR 00415 SBIN0050476 1515 1515 Processed 27/06/2023 2797508380 MRS KARAMJIT KAUR WO GURMIT SINGH ()
26 BHAWANIGARH PB-10-004-039-001/22
(BATRIANA) 		2610004000NRG24160620230129889 16/06/2023 Balvir Singh 2610004WL005869 Balvir Singh 00415 SBIN0050476 2121 2121 Processed 27/06/2023 2797508381 MR BALVIR SINGH SO SH SUKHDEV SINGH ()
27 BHAWANIGARH PB-10-004-039-001/28
(BATRIANA) 		2610004000NRG24160620230129904 16/06/2023 CHARANJIT KAUR 2610004WL005869 CHARANJIT KAUR 00415 SBIN0050476 1212 1212 Processed 27/06/2023 2797508379 MRS CHARANJIT KAUR ()
28 BHAWANIGARH PB-10-004-059-001/94
(NARAINGARH) 		2610004000NRG24160620230129573 16/06/2023 RATAN KAUR 2610004WL005864 RATAN KAUR 00415 SBIN0050476 606 606 Processed 27/06/2023 2797508372 MRS RATAN KAUR ()
SubTotal 9393 9393
Total 53025 53025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_160623FTO_22859 Indian Bank IDIB000B777 Bhawanigarh 9696
2 BHAWANIGARH PB2610004_160623FTO_22859 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1818
3 BHAWANIGARH PB2610004_160623FTO_22859 Punjab & Sind Bank PSIB0021264 Balial 2121
4 BHAWANIGARH PB2610004_160623FTO_22859 Punjab & Sind Bank PSIB0021320 Jhaneri 8484
5 BHAWANIGARH PB2610004_160623FTO_22859 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
6 BHAWANIGARH PB2610004_160623FTO_22859 Punjab National Bank PUNB0045210 Bhawanigarh 5454
7 BHAWANIGARH PB2610004_160623FTO_22859 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 2121
8 BHAWANIGARH PB2610004_160623FTO_22859 State Bank of India SBIN0001759 SANGRUR 1818
9 BHAWANIGARH PB2610004_160623FTO_22859 State Bank of India SBIN0050406 NADAMPUR 4242
10 BHAWANIGARH PB2610004_160623FTO_22859 State Bank of India SBIN0050476 BHATIWAL KALAN 9393

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