Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:06 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_160522FTO_8080
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-10-004-040-001/131
(BIJALPUR) 		2610004000NRG23160520220015762 16/05/2022 RAJWINDER KAUR 2610004WL001071 RAJWINDER KAUR 00032 UTIB0002443 1974 1974 Processed 26/05/2022 1586715321 RAJWINDERKAUR ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-040-001/41
(BIJALPUR) 		2610004000NRG23160520220015772 16/05/2022 GURDHIAN SINGH 2610004WL001071 GURDHIAN SINGH 00048 BKID0006318 1974 1974 Processed 26/05/2022 1586715293 GURDHIANSINGH ()
SubTotal 1974 1974
3 BHAWANIGARH PB-10-004-049-001/155
(GHARANCHO) 		2610004000NRG23160520220015741 16/05/2022 GAMDOOR SINGH 2610004WL001069 GAMDOOR SINGH 00078 CNRB0002488 1692 1692 Rejected 26/05/2022 1586715294 Account closed
SubTotal 1692 1692
4 BHAWANIGARH PB-10-004-040-001/126
(BIJALPUR) 		2610004000NRG23160520220015760 16/05/2022 CHARANJIT KAUR 2610004WL001071 CHARANJIT KAUR 00176 IDIB000B777 1974 1974 Processed 26/05/2022 1586715295 CHARANJITKAUR ()
SubTotal 1974 1974
5 BHAWANIGARH PB-10-004-040-001/51
(BIJALPUR) 		2610004000NRG23160520220015776 16/05/2022 SHAKUNTLA 2610004WL001071 SHAKUNTLA 00349 PSIB0000097 1974 1974 Processed 26/05/2022 1586715296 SHAKUNTLA ()
SubTotal 1974 1974
6 BHAWANIGARH PB-10-004-040-001/112
(BIJALPUR) 		2610004000NRG23160520220015758 16/05/2022 JAGTAR SINGH 2610004WL001071 JAGTAR SINGH 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715303 JAGTARSINGH ()
7 BHAWANIGARH PB-10-004-040-001/127
(BIJALPUR) 		2610004000NRG23160520220015761 16/05/2022 VEERPAL KAUR 2610004WL001071 VEERPAL KAUR 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715304 VEERPALKAUR ()
8 BHAWANIGARH PB-10-004-040-001/138
(BIJALPUR) 		2610004000NRG23160520220015763 16/05/2022 BALJIT KAUR 2610004WL001071 BALJIT KAUR 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715308 BALJITKAUR ()
9 BHAWANIGARH PB-10-004-040-001/140
(BIJALPUR) 		2610004000NRG23160520220015765 16/05/2022 GURMIT KAUR 2610004WL001071 GURMIT KAUR 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715302 GURMITKAUR ()
10 BHAWANIGARH PB-10-004-040-001/19
(BIJALPUR) 		2610004000NRG23160520220015767 16/05/2022 SUKHDEV SINGH 2610004WL001071 SUKHDEV SINGH 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715297 SUKHDEVSINGH ()
11 BHAWANIGARH PB-10-004-040-001/23
(BIJALPUR) 		2610004000NRG23160520220015768 16/05/2022 CHHOTI KAUR 2610004WL001071 CHHOTI KAUR 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715299 CHHOTIKAUR ()
12 BHAWANIGARH PB-10-004-040-001/47
(BIJALPUR) 		2610004000NRG23160520220015774 16/05/2022 SURJAN SINGH 2610004WL001071 SURJAN SINGH 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715300 SURJANSINGH ()
13 BHAWANIGARH PB-10-004-040-001/61
(BIJALPUR) 		2610004000NRG23160520220015780 16/05/2022 RAM LAL 2610004WL001071 RAM LAL 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715298 RAMLAL ()
14 BHAWANIGARH PB-10-004-040-001/83
(BIJALPUR) 		2610004000NRG23160520220015787 16/05/2022 LABH KAUR 2610004WL001071 LABH KAUR 00349 PSIB0000275 1692 1692 Processed 26/05/2022 1586715301 LABHKAUR ()
15 BHAWANIGARH PB-10-004-049-001/169
(GHARANCHO) 		2610004000NRG23160520220015742 16/05/2022 TARSEM SINGH 2610004WL001069 TARSEM SINGH 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715305 TARSEMSINGH ()
16 BHAWANIGARH PB-10-004-049-001/202
(GHARANCHO) 		2610004000NRG23160520220015744 16/05/2022 DILPREET SINGH 2610004WL001069 DILPREET SINGH 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715312 DILPREETSINGH ()
17 BHAWANIGARH PB-10-004-049-001/415
(GHARANCHO) 		2610004000NRG23160520220015747 16/05/2022 BALVIR SINGH 2610004WL001069 BALVIR SINGH 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715307 BALVIRSINGH ()
18 BHAWANIGARH PB-10-004-049-001/474
(GHARANCHO) 		2610004000NRG23160520220015748 16/05/2022 AVTAR SINGH 2610004WL001069 AVTAR SINGH 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715306 AVTARSINGH ()
19 BHAWANIGARH PB-10-004-049-001/536
(GHARANCHO) 		2610004000NRG23160520220015749 16/05/2022 DARSHAN SINGH 2610004WL001069 DARSHAN SINGH 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715309 DARSHANSINGH ()
20 BHAWANIGARH PB-10-004-049-001/553
(GHARANCHO) 		2610004000NRG23160520220015750 16/05/2022 MEWA SINGH 2610004WL001069 MEWA SINGH 00349 PSIB0000275 1974 1974 Processed 26/05/2022 1586715310 MEWASINGH ()
21 BHAWANIGARH PB-10-004-049-001/67
(GHARANCHO) 		2610004000NRG23160520220015752 16/05/2022 AJAIB SINGH 2610004WL001069 AJAIB SINGH 00349 PSIB0000275 1692 1692 Processed 26/05/2022 1586715311 AJAIBSINGH ()
SubTotal 31020 31020
22 BHAWANIGARH PB-10-004-040-001/139
(BIJALPUR) 		2610004000NRG23160520220015764 16/05/2022 PROMILA DEVI 2610004WL001071 PROMILA DEVI 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715319 PROMILADEVI ()
SubTotal 1974 1974
23 BHAWANIGARH PB-10-004-040-001/31
(BIJALPUR) 		2610004000NRG23160520220015769 16/05/2022 JASPAL KAUR 2610004WL001071 JASPAL KAUR 00354 PUNB0045210 1974 1974 Processed 27/05/2022 1586715313 JASPALKAUR ()
24 BHAWANIGARH PB-10-004-047-001/177
(JOLIAN) 		2610004000NRG23160520220015853 16/05/2022 SEEMA KAUR 2610004WL001078 SEEMA KAUR 00354 PUNB0045210 1128 1128 Processed 27/05/2022 1586715315 SEEMAKAUR ()
25 BHAWANIGARH PB-10-004-047-001/34
(JOLIAN) 		2610004000NRG23160520220015855 16/05/2022 BHINDER KAUR 2610004WL001078 BHINDER KAUR 00354 PUNB0045210 1128 1128 Processed 27/05/2022 1586715314 BHINDERKAUR ()
SubTotal 4230 4230
26 BHAWANIGARH PB-10-004-047-001/34
(JOLIAN) 		2610004000NRG23160520220015854 16/05/2022 KASHMIRA SINGH 2610004WL001078 KASHMIRA SINGH 00354 PUNB0186310 1128 1128 Processed 27/05/2022 1586715316 KASHMIRASINGH ()
SubTotal 1128 1128
27 BHAWANIGARH PB-10-004-040-001/101
(BIJALPUR) 		2610004000NRG23160520220015755 16/05/2022 PARAMA DEVI 2610004WL001071 PARAMA DEVI 00354 PUNB0HGB001 1974 1974 Rejected 26/05/2022 1586715318 No Such Account
28 BHAWANIGARH PB-10-004-040-001/48
(BIJALPUR) 		2610004000NRG23160520220015775 16/05/2022 JEET KAUR 2610004WL001071 JEET KAUR 00354 PUNB0HGB001 1974 1974 Rejected 26/05/2022 1586715317 No Such Account
SubTotal 3948 3948
29 BHAWANIGARH PB-10-004-040-001/6
(BIJALPUR) 		2610004000NRG23160520220015779 16/05/2022 PARMJIT KAUR 2610004WL001071 PARMJIT KAUR 00415 SBIN0050033 1974 1974 Processed 26/05/2022 1586715320 MRS PARMJIT KAUR ()
SubTotal 1974 1974
Total 53862 53862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_160522FTO_8080 AXIS BANK UTIB0002443 Gujran 1974
2 BHAWANIGARH PB2610004_160522FTO_8080 Bank of India BKID0006318 samana 1974
3 BHAWANIGARH PB2610004_160522FTO_8080 Canara Bank CNRB0002488 SANGRUR 1692
4 BHAWANIGARH PB2610004_160522FTO_8080 Indian Bank IDIB000B777 Bhawanigarh 1974
5 BHAWANIGARH PB2610004_160522FTO_8080 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 1974
6 BHAWANIGARH PB2610004_160522FTO_8080 Punjab & Sind Bank PSIB0000275 Gharachon 31020
7 BHAWANIGARH PB2610004_160522FTO_8080 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
8 BHAWANIGARH PB2610004_160522FTO_8080 Punjab National Bank PUNB0045210 Bhawanigarh 4230
9 BHAWANIGARH PB2610004_160522FTO_8080 Punjab National Bank PUNB0186310 Aloarkh 1128
10 BHAWANIGARH PB2610004_160522FTO_8080 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 3948
11 BHAWANIGARH PB2610004_160522FTO_8080 State Bank of India SBIN0050033 BHAWANIGARH 1974

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