Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:32:21 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_290323FTO_121725
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-10-004-053-001/132
(DEHLEWAL) 		2610004000NRG23290320230375259 29/03/2023 MANJOT KAUR 2610004WL020231 MANJOT KAUR 00045 BARB0NABHAX 1974 1974 Processed 01/04/2023 0415487748 MANJOT KAUR ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-041-001/27
(RAMGARH) 		2610004000NRG23280320230373313 29/03/2023 MANJIT KAUR 2610004WL020112 MANJIT KAUR 00152 HDFC0001957 564 564 Processed 01/04/2023 0415487749 MANJIT KAUR ()
SubTotal 564 564
3 BHAWANIGARH PB-10-004-041-001/44
(RAMGARH) 		2610004000NRG23280320230373288 29/03/2023 RAJWINDER KAUR 2610004WL020109 RAJWINDER KAUR 00349 PSIB0021264 1974 1974 Processed 01/04/2023 0415487756 RAJWINDER KAUR ()
SubTotal 1974 1974
4 BHAWANIGARH PB-10-004-009-001/81
(KHERI CHANNA) 		2610004000NRG23290320230374803 29/03/2023 JARNAIL KAUR 2610004WL020197 JARNAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415487755 JARNAIL KAUR ()
5 BHAWANIGARH PB-10-004-018-001/28
(TURI) 		2610004000NRG23270320230371892 29/03/2023 BALVIR KAUR 2610004WL020039 BALVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415487750 BALVIR KAUR ()
6 BHAWANIGARH PB-10-004-018-001/56
(TURI) 		2610004000NRG23270320230371901 29/03/2023 NARDEEP KAUR 2610004WL020039 NARDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415487747 NARDEEP KAUR ()
SubTotal 2820 2820
7 BHAWANIGARH PB-10-004-034-001/35
(MASANI) 		2610004000NRG23280320230372173 29/03/2023 SARABJIT KAUR 2610004WL020062 SARABJIT KAUR 00415 SBIN0007190 1692 1692 Processed 01/04/2023 0415487751 MS SARABJIT KAUR ()
SubTotal 1692 1692
8 BHAWANIGARH PB-10-004-025-001/126
(HARDITPURA) 		2610004000NRG23280320230372463 29/03/2023 SURJIT KAUR 2610004WL020079 SURJIT KAUR 00415 SBIN0050406 1128 1128 Processed 01/04/2023 0415487757 MRS SURJIT KAUR ()
9 BHAWANIGARH PB-10-004-025-001/187
(HARDITPURA) 		2610004000NRG23280320230372465 29/03/2023 BHUPINDER KAUR 2610004WL020079 BHUPINDER KAUR 00415 SBIN0050406 1128 1128 Processed 01/04/2023 0415487754 MRS BHUPINDER KAUR ()
10 BHAWANIGARH PB-10-004-030-001/162
(BALAD KHURD) 		2610004000NRG23290320230374984 29/03/2023 SEEMA KAUR 2610004WL020213 SEEMA KAUR 00415 SBIN0050406 846 846 Processed 01/04/2023 0415487753 MISS SEEMA KAUR ()
11 BHAWANIGARH PB-10-004-035-001/23
(MATRA) 		2610004000NRG23280320230373307 29/03/2023 SUKHWINDER SINGH 2610004WL020111 SUKHWINDER SINGH 00415 SBIN0050406 1692 1692 Processed 01/04/2023 0415487752 MR SUKHWINDER SINGH ()
SubTotal 4794 4794
Total 13818 13818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_290323FTO_121725 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1974
2 BHAWANIGARH PB2610004_290323FTO_121725 HDFC HDFC0001957 BHAWANIGARH 564
3 BHAWANIGARH PB2610004_290323FTO_121725 Punjab & Sind Bank PSIB0021264 Balial 1974
4 BHAWANIGARH PB2610004_290323FTO_121725 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
5 BHAWANIGARH PB2610004_290323FTO_121725 State Bank of India SBIN0007190 GAJJU MAJRA 1692
6 BHAWANIGARH PB2610004_290323FTO_121725 State Bank of India SBIN0050406 NADAMPUR 4794

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