Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:31 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_270622FTO_23533
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-10-004-047-001/14
(JOLIAN) 		2610004000NRG23270620220080025 27/06/2022 SARABJEET KAUR 2610004WL003624 SARABJEET KAUR 00078 CNRB0003976 1974 1974 Processed 01/07/2022 2610324093 SARABJEETKAUR ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-017-001/352
(BALIAAL) 		2610004000NRG23270620220079939 27/06/2022 LAKHMIR SINGH 2610004WL003615 LAKHMIR SINGH 00176 IDIB000B777 1974 1974 Processed 01/07/2022 2610324096 LAKHMIRSINGH ()
3 BHAWANIGARH PB-10-004-047-001/159
(JOLIAN) 		2610004000NRG23270620220080027 27/06/2022 LACHHMI KAUR 2610004WL003624 LACHHMI KAUR 00176 IDIB000B777 1974 1974 Processed 01/07/2022 2610324097 LACHHMIKAUR ()
4 BHAWANIGARH PB-10-004-055-001/249
(RETGARH) 		2610004000NRG23270620220080194 27/06/2022 KIRANPAL KAUR 2610004WL003633 KIRANPAL KAUR 00176 IDIB000B777 1974 1974 Processed 01/07/2022 2610324095 KIRANPALKAUR ()
5 BHAWANIGARH PB-10-004-055-001/309
(RETGARH) 		2610004000NRG23270620220080202 27/06/2022 CHARAN KAUR 2610004WL003633 CHARAN KAUR 00176 IDIB000B777 1692 1692 Processed 01/07/2022 2610324094 CHARANKAUR ()
SubTotal 7614 7614
6 BHAWANIGARH PB-10-004-017-001/381
(BALIAAL) 		2610004000NRG23270620220079941 27/06/2022 HARWINDER SINGH 2610004WL003615 HARWINDER SINGH 00349 PSIB0000261 1692 1692 Processed 01/07/2022 2610324105 HARWINDERSINGH ()
7 BHAWANIGARH PB-10-004-055-001/130
(RETGARH) 		2610004000NRG23270620220080170 27/06/2022 SURJIT KAUR 2610004WL003633 SURJIT KAUR 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610324098 SURJITKAUR ()
8 BHAWANIGARH PB-10-004-055-001/146
(RETGARH) 		2610004000NRG23270620220080175 27/06/2022 KARNAIL KAUR 2610004WL003633 KARNAIL KAUR 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610324100 KARNAILKAUR ()
9 BHAWANIGARH PB-10-004-055-001/152
(RETGARH) 		2610004000NRG23270620220080176 27/06/2022 KAMALA DEVI 2610004WL003633 KAMALA DEVI 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610324101 KAMALADEVI ()
10 BHAWANIGARH PB-10-004-055-001/200
(RETGARH) 		2610004000NRG23270620220080186 27/06/2022 KAMALJIT KAUR 2610004WL003633 KAMALJIT KAUR 00349 PSIB0000261 1410 1410 Processed 01/07/2022 2610324103 KAMALJITKAUR ()
11 BHAWANIGARH PB-10-004-055-001/267
(RETGARH) 		2610004000NRG23270620220080196 27/06/2022 AMAR KAUR 2610004WL003633 AMAR KAUR 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610324099 AMARKAUR ()
12 BHAWANIGARH PB-10-004-055-001/332
(RETGARH) 		2610004000NRG23270620220080203 27/06/2022 PARCHAN SINGH 2610004WL003633 PARCHAN SINGH 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610324102 PARCHANSINGH ()
13 BHAWANIGARH PB-10-004-055-001/341
(RETGARH) 		2610004000NRG23270620220080204 27/06/2022 KARAMJIT KAUR 2610004WL003633 KARAMJIT KAUR 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610324104 KARAMJITKAUR ()
SubTotal 14946 14946
14 BHAWANIGARH PB-10-004-062-001/241
(JANERHI) 		2610004000NRG23270620220079963 27/06/2022 GURMAIL SINGH 2610004WL003617 GURMAIL SINGH 00349 PSIB0000275 1974 1974 Processed 01/07/2022 2610324106 GURMAILSINGH ()
SubTotal 1974 1974
15 BHAWANIGARH PB-10-004-005-001/20
(ROSHANWALA) 		2610004000NRG23270620220080039 27/06/2022 BALVIR KAUR 2610004WL003626 BALVIR KAUR 00349 PSIB0021120 1974 1974 Processed 01/07/2022 2610324107 BALVIRKAUR ()
SubTotal 1974 1974
16 BHAWANIGARH PB-10-004-017-001/122
(BALIAAL) 		2610004000NRG23270620220079935 27/06/2022 NETAR SINGH 2610004WL003615 NETAR SINGH 00349 PSIB0021264 1974 1974 Processed 01/07/2022 2610324110 NETARSINGH ()
17 BHAWANIGARH PB-10-004-017-001/356
(BALIAAL) 		2610004000NRG23270620220079940 27/06/2022 JASWANT KAUR 2610004WL003615 JASWANT KAUR 00349 PSIB0021264 1974 1974 Processed 01/07/2022 2610324109 JASWANTKAUR ()
18 BHAWANIGARH PB-10-004-017-001/397
(BALIAAL) 		2610004000NRG23270620220079942 27/06/2022 JASVEER KAUR 2610004WL003615 JASVEER KAUR 00349 PSIB0021264 1974 1974 Processed 01/07/2022 2610324108 JASVEERKAUR ()
SubTotal 5922 5922
19 BHAWANIGARH PB-10-004-062-001/4
(JANERHI) 		2610004000NRG23270620220079967 27/06/2022 Angrez kaur 2610004WL003617 Angrez kaur 00349 PSIB0021320 1692 1692 Processed 01/07/2022 2610324111 Angrezkaur ()
20 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG23270620220079969 27/06/2022 MISHRA SINGH 2610004WL003617 MISHRA SINGH 00349 PSIB0021320 1692 1692 Processed 01/07/2022 2610324114 MISHRASINGH ()
21 BHAWANIGARH PB-10-004-062-001/555
(JANERHI) 		2610004000NRG23270620220079970 27/06/2022 JOGINDER SINGH 2610004WL003617 JOGINDER SINGH 00349 PSIB0021320 1974 1974 Processed 01/07/2022 2610324113 JOGINDERSINGH ()
22 BHAWANIGARH PB-10-004-062-001/9
(JANERHI) 		2610004000NRG23270620220079971 27/06/2022 PAL SINGH 2610004WL003617 PAL SINGH 00349 PSIB0021320 1974 1974 Processed 01/07/2022 2610324112 PALSINGH ()
SubTotal 7332 7332
23 BHAWANIGARH PB-10-004-047-001/28
(JOLIAN) 		2610004000NRG23270620220080029 27/06/2022 PARAMJIT KAUR 2610004WL003624 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/07/2022 2610324124 PARAMJITKAUR ()
SubTotal 1974 1974
24 BHAWANIGARH PB-10-004-047-001/13
(JOLIAN) 		2610004000NRG23270620220080024 27/06/2022 RAJWINDER KAUR 2610004WL003624 RAJWINDER KAUR 00354 PUNB0045210 1974 1974 Processed 02/07/2022 2610324116 RAJWINDERKAUR ()
25 BHAWANIGARH PB-10-004-047-001/156
(JOLIAN) 		2610004000NRG23270620220080026 27/06/2022 NARINDERPAL SINGH 2610004WL003624 NARINDERPAL SINGH 00354 PUNB0045210 1974 1974 Processed 02/07/2022 2610324118 NARINDERPALSINGH ()
26 BHAWANIGARH PB-10-004-047-001/176
(JOLIAN) 		2610004000NRG23270620220080028 27/06/2022 HARJINDER SINGH 2610004WL003624 HARJINDER SINGH 00354 PUNB0045210 1974 1974 Processed 02/07/2022 2610324115 HARJINDERSINGH ()
27 BHAWANIGARH PB-10-004-047-001/34
(JOLIAN) 		2610004000NRG23270620220080031 27/06/2022 BHINDER KAUR 2610004WL003624 BHINDER KAUR 00354 PUNB0045210 1974 1974 Processed 02/07/2022 2610324117 BHINDERKAUR ()
28 BHAWANIGARH PB-10-004-065-001/311
(KARPIYAL) 		2610004000NRG23270620220079974 27/06/2022 RAJ KAUR 2610004WL003618 RAJ KAUR 00354 PUNB0045210 1974 1974 Processed 02/07/2022 2610324119 RAJKAUR ()
SubTotal 9870 9870
29 BHAWANIGARH PB-10-004-005-001/52
(ROSHANWALA) 		2610004000NRG23270620220080044 27/06/2022 CHANNAD RAM 2610004WL003626 CHANNAD RAM 00354 PUNB0487800 1974 1974 Processed 02/07/2022 2610324120 CHANNADRAM ()
30 BHAWANIGARH PB-10-004-005-001/55
(ROSHANWALA) 		2610004000NRG23270620220080045 27/06/2022 Amarjit Kaur 2610004WL003626 Amarjit Kaur 00354 PUNB0487800 1692 1692 Processed 02/07/2022 2610324121 AmarjitKaur ()
SubTotal 3666 3666
31 BHAWANIGARH PB-10-004-047-001/32
(JOLIAN) 		2610004000NRG23270620220080030 27/06/2022 VICKY DEVI 2610004WL003624 VICKY DEVI 00354 PUNB0648800 1974 1974 Processed 02/07/2022 2610324122 VICKYDEVI ()
SubTotal 1974 1974
32 BHAWANIGARH PB-10-004-005-001/31
(ROSHANWALA) 		2610004000NRG23270620220080041 27/06/2022 GOBHI DEVI 2610004WL003626 GOBHI DEVI 00354 PUNB0682300 1974 1974 Processed 02/07/2022 2610324123 GOBHIDEVI ()
SubTotal 1974 1974
33 BHAWANIGARH PB-10-004-005-001/103
(ROSHANWALA) 		2610004000NRG23270620220080037 27/06/2022 DEEPA DEVI 2610004WL003626 DEEPA DEVI 00415 SBIN0050033 1974 1974 Processed 01/07/2022 2610324125 MRS DEEPA DEVI ()
SubTotal 1974 1974
34 BHAWANIGARH PB-10-004-055-001/3
(RETGARH) 		2610004000NRG23270620220080201 27/06/2022 JASWINDER KAUR 2610004WL003633 JASWINDER KAUR 00415 SBIN0050476 846 846 Processed 01/07/2022 2610324129 MRS JASWINDER KAUR ()
35 BHAWANIGARH PB-10-004-065-001/292
(KARPIYAL) 		2610004000NRG23270620220079973 27/06/2022 PARAMJEET KAUR 2610004WL003618 PARAMJEET KAUR 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610324130 MRS PARAMJEET KAUR ()
36 BHAWANIGARH PB-10-004-065-001/313
(KARPIYAL) 		2610004000NRG23270620220079975 27/06/2022 AMANDEEP KAUR 2610004WL003618 AMANDEEP KAUR 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610324126 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
37 BHAWANIGARH PB-10-004-065-001/323
(KARPIYAL) 		2610004000NRG23270620220079977 27/06/2022 BALJINDER KAUR 2610004WL003618 BALJINDER KAUR 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610324127 MRS BALJINDER KAUR ()
38 BHAWANIGARH PB-10-004-065-001/79
(KARPIYAL) 		2610004000NRG23270620220079979 27/06/2022 HARNAIL SINGH 2610004WL003618 HARNAIL SINGH 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610324128 MR HARNAIL SINGH ()
SubTotal 8742 8742
39 BHAWANIGARH PB-10-004-065-001/184
(KARPIYAL) 		2610004000NRG23270620220079972 27/06/2022 RAM SINGH 2610004WL003618 RAM SINGH 00468 UBIN0916421 1974 1974 Processed 01/07/2022 2610324131 RAMSINGH ()
40 BHAWANIGARH PB-10-004-065-001/321
(KARPIYAL) 		2610004000NRG23270620220079976 27/06/2022 GURMEET KAUR 2610004WL003618 GURMEET KAUR 00468 UBIN0916421 1974 1974 Processed 01/07/2022 2610324132 GURMEETKAUR ()
SubTotal 3948 3948
Total 75858 75858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_270622FTO_23533 Canara Bank CNRB0003976 BARNALA 1974
2 BHAWANIGARH PB2610004_270622FTO_23533 Indian Bank IDIB000B777 Bhawanigarh 7614
3 BHAWANIGARH PB2610004_270622FTO_23533 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 14946
4 BHAWANIGARH PB2610004_270622FTO_23533 Punjab & Sind Bank PSIB0000275 Gharachon 1974
5 BHAWANIGARH PB2610004_270622FTO_23533 Punjab & Sind Bank PSIB0021120 PHAGUWALA 1974
6 BHAWANIGARH PB2610004_270622FTO_23533 Punjab & Sind Bank PSIB0021264 Balial 5922
7 BHAWANIGARH PB2610004_270622FTO_23533 Punjab & Sind Bank PSIB0021320 Jhaneri 7332
8 BHAWANIGARH PB2610004_270622FTO_23533 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
9 BHAWANIGARH PB2610004_270622FTO_23533 Punjab National Bank PUNB0045210 Bhawanigarh 9870
10 BHAWANIGARH PB2610004_270622FTO_23533 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 3666
11 BHAWANIGARH PB2610004_270622FTO_23533 Punjab National Bank PUNB0648800 DIRBA 1974
12 BHAWANIGARH PB2610004_270622FTO_23533 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
13 BHAWANIGARH PB2610004_270622FTO_23533 State Bank of India SBIN0050033 BHAWANIGARH 1974
14 BHAWANIGARH PB2610004_270622FTO_23533 State Bank of India SBIN0050476 BHATIWAL KALAN 8742
15 BHAWANIGARH PB2610004_270622FTO_23533 Union Bank of India UBIN0916421 Bhawanigarh 3948

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