Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:54:16 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_210723FTO_35737
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-10-004-012-001/131
(SHAHPUR) 		2610004000NRG24200720230206440 21/07/2023 DESH RAJ 2610004WL009555 DESH RAJ 00165 IBKL0001853 1212 1212 Processed 28/07/2023 3952273005 DESH RAJ ()
SubTotal 1212 1212
2 BHAWANIGARH PB-10-004-030-001/269
(BALAD KHURD) 		2610004000NRG24200720230207976 21/07/2023 PARAMJIT KAUR 2610004WL009638 PARAMJIT KAUR 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3952273007 PARAMJIT KAUR ()
3 BHAWANIGARH PB-10-004-034-001/10
(MASANI) 		2610004000NRG24200720230206424 21/07/2023 PARAMJIT KAUR 2610004WL009554 PARAMJIT KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3952273006 PARAMJIT KAUR ()
4 BHAWANIGARH PB-10-004-034-001/11
(MASANI) 		2610004000NRG24200720230206425 21/07/2023 SURJIT KAUR 2610004WL009554 SURJIT KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3952273008 SURJIT KAUR ()
5 BHAWANIGARH PB-10-004-065-001/69
(KARPIYAL) 		2610004000NRG24200720230208016 21/07/2023 RAMANDEEP KAUR 2610004WL009640 RAMANDEEP KAUR 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3952273009 RAMANDEEP KAUR ()
SubTotal 7878 7878
6 BHAWANIGARH PB-10-004-016-001/131
(KAKRHA) 		2610004000NRG24200720230207987 21/07/2023 JASWINDER KAUR 2610004WL009639 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3952273014 JASWINDER KAUR ()
SubTotal 2121 2121
7 BHAWANIGARH PB-10-004-016-001/295
(KAKRHA) 		2610004000NRG24200720230207997 21/07/2023 GURPREET KAUR 2610004WL009639 GURPREET KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3952273010 GURPREET KAUR ()
SubTotal 606 606
8 BHAWANIGARH PB-10-004-030-001/163
(BALAD KHURD) 		2610004000NRG24200720230207967 21/07/2023 GURMAIL SINGH 2610004WL009638 GURMAIL SINGH 00415 SBIN0050033 303 303 Processed 28/07/2023 3952273012 MR GURMAIL SINGH ()
9 BHAWANIGARH PB-10-004-065-001/80
(KARPIYAL) 		2610004000NRG24200720230208017 21/07/2023 HARPREET KAUR 2610004WL009640 HARPREET KAUR 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3952273011 MRS HARPREET KAUR ()
SubTotal 2424 2424
10 BHAWANIGARH PB-10-004-030-001/62
(BALAD KHURD) 		2610004000NRG24200720230207982 21/07/2023 AKI KAUR 2610004WL009638 AKI KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3952273013 MISS AKKI KAUR ()
SubTotal 2121 2121
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_210723FTO_35737 IDBI Bank IBKL0001853 Bharo 1212
2 BHAWANIGARH PB2610004_210723FTO_35737 Indian Bank IDIB000B777 Bhawanigarh 7878
3 BHAWANIGARH PB2610004_210723FTO_35737 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 2121
4 BHAWANIGARH PB2610004_210723FTO_35737 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
5 BHAWANIGARH PB2610004_210723FTO_35737 State Bank of India SBIN0050033 BHAWANIGARH 2424
6 BHAWANIGARH PB2610004_210723FTO_35737 State Bank of India SBIN0050406 NADAMPUR 2121

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