Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:43:55 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_120623FTO_20708
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-10-004-053-001/162
(DEHLEWAL) 		2610004000NRG24120620230111741 12/06/2023 KARAM SINGH 2610004WL005194 KARAM SINGH 00165 IBKL0001853 909 909 Processed 15/06/2023 2565770201 KARAM SINGH ()
SubTotal 909 909
2 BHAWANIGARH PB-10-004-054-001/164
(BIBBRI) 		2610004000NRG24120620230111720 12/06/2023 RANJEET KAUR 2610004WL005193 RANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2565770225 RANJEET KAUR ()
3 BHAWANIGARH PB-10-004-056-001/177
(FATHEGARH BADHSON) 		2610004000NRG24120620230113642 12/06/2023 RANJIT KAUR 2610004WL005263 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2565770224 RANJIT KAUR ()
SubTotal 4242 4242
4 BHAWANIGARH PB-10-004-019-001/103
(JALAN) 		2610004000NRG24120620230111946 12/06/2023 RAJIA BEGAM 2610004WL005197 RAJIA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2565770202 RAJIA BEGAM ()
5 BHAWANIGARH PB-10-004-019-001/12
(JALAN) 		2610004000NRG24120620230111949 12/06/2023 SHINDER KAUR 2610004WL005197 SHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2565770204 SHINDER KAUR ()
6 BHAWANIGARH PB-10-004-024-001/131
(NAKTE) 		2610004000NRG24120620230115056 12/06/2023 PARAMJIT KAUR 2610004WL005323 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2565770205 PARAMJIT KAUR ()
7 BHAWANIGARH PB-10-004-024-001/164
(NAKTE) 		2610004000NRG24120620230115060 12/06/2023 PARAMJIT KAUR 2610004WL005323 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2565770203 PARAMJIT KAUR ()
8 BHAWANIGARH PB-10-004-056-001/159
(FATHEGARH BADHSON) 		2610004000NRG24120620230113637 12/06/2023 SINDER KAUR 2610004WL005263 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2565770206 SINDER KAUR ()
SubTotal 10605 10605
9 BHAWANIGARH PB-10-004-038-001/187
(BASSIARK) 		2610004000NRG24120620230111919 12/06/2023 MANPREET KAUR 2610004WL005196 MANPREET KAUR 00415 SBIN0003247 2121 2121 Processed 15/06/2023 2565770207 MRS MANPREET KAUR ()
SubTotal 2121 2121
10 BHAWANIGARH PB-10-004-056-001/80
(FATHEGARH BADHSON) 		2610004000NRG24120620230113648 12/06/2023 JARNAIL KAUR 2610004WL005263 JARNAIL KAUR 00415 SBIN0016489 2121 2121 Processed 15/06/2023 2565770209 MRS JARNAIL KAUR ()
11 BHAWANIGARH PB-10-004-056-001/89
(FATHEGARH BADHSON) 		2610004000NRG24120620230113649 12/06/2023 ANGREJ KAUR 2610004WL005263 ANGREJ KAUR 00415 SBIN0016489 2121 2121 Processed 15/06/2023 2565770208 MRS ANGREJ KAUR WO DHARAMPAL SINGH ()
SubTotal 4242 4242
12 BHAWANIGARH PB-10-004-007-001/246
(MUNSHIWALA) 		2610004000NRG24120620230114461 12/06/2023 JASVIR SINGH 2610004WL005289 JASVIR SINGH 00415 SBIN0050330 2121 2121 Processed 15/06/2023 2565770211 MR JASVIR SINGH SO AMAR SINGH ()
13 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG24120620230114469 12/06/2023 DARSHAN SINGH 2610004WL005289 DARSHAN SINGH 00415 SBIN0050330 2121 2121 Processed 15/06/2023 2565770228 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
14 BHAWANIGARH PB-10-004-007-001/96
(MUNSHIWALA) 		2610004000NRG24120620230114538 12/06/2023 AMARJIT KAUR 2610004WL005292 AMARJIT KAUR 00415 SBIN0050330 2121 2121 Processed 15/06/2023 2565770214 MRS AMARJIT KAUR DSSO PLA NO179299 ()
15 BHAWANIGARH PB-10-004-028-001/33
(CHANNO) 		2610004000NRG24120620230111701 12/06/2023 NACHATAR KAUR 2610004WL005192 NACHATAR KAUR 00415 SBIN0050330 2121 2121 Processed 15/06/2023 2565770212 MR NACHHATTAR KAUR ()
16 BHAWANIGARH PB-10-004-028-001/46
(CHANNO) 		2610004000NRG24120620230111703 12/06/2023 HARBANS KAUR 2610004WL005192 HARBANS KAUR 00415 SBIN0050330 1818 1818 Processed 15/06/2023 2565770213 MRS HARBANS KAUR WO BHAGWANT SINGH ()
17 BHAWANIGARH PB-10-004-028-001/50
(CHANNO) 		2610004000NRG24120620230111705 12/06/2023 AMARJIT KAUR 2610004WL005192 AMARJIT KAUR 00415 SBIN0050330 2121 2121 Processed 15/06/2023 2565770216 MR CHARANJEET KAUR ()
18 BHAWANIGARH PB-10-004-028-001/79
(CHANNO) 		2610004000NRG24120620230111710 12/06/2023 GURTEJ KAUR 2610004WL005192 GURTEJ KAUR 00415 SBIN0050330 2121 2121 Processed 15/06/2023 2565770210 MRS GURTEJ KAUR ()
19 BHAWANIGARH PB-10-004-028-001/83
(CHANNO) 		2610004000NRG24120620230111711 12/06/2023 BHAGWAN SINGH 2610004WL005192 BHAGWAN SINGH 00415 SBIN0050330 2121 2121 Processed 15/06/2023 2565770215 MR BHAGVAN SINGH ()
SubTotal 16665 16665
20 BHAWANIGARH PB-10-004-024-001/71
(NAKTE) 		2610004000NRG24120620230115077 12/06/2023 SANMO 2610004WL005323 SANMO 00415 SBIN0050406 2121 2121 Processed 15/06/2023 2565770217 MR DESRAJ ()
21 BHAWANIGARH PB-10-004-058-001/256
(NADAMPUR) 		2610004000NRG24120620230115406 12/06/2023 HARDEEP KAUR 2610004WL005333 HARDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 15/06/2023 2565770227 MRS HARDEEP KAUR ()
SubTotal 4242 4242
22 BHAWANIGARH PB-10-004-038-001/25
(BASSIARK) 		2610004000NRG24120620230111930 12/06/2023 GURPREET SINGH 2610004WL005196 GURPREET SINGH 00415 SBIN0050476 2121 2121 Processed 15/06/2023 2565770218 MR GURPREET SINGH ()
23 BHAWANIGARH PB-10-004-038-001/46
(BASSIARK) 		2610004000NRG24120620230111935 12/06/2023 HARDEEP SINGH 2610004WL005196 HARDEEP SINGH 00415 SBIN0050476 2121 2121 Processed 15/06/2023 2565770219 MR HARDEEP SINGH SO GURDEV SINGH CDPO ()
24 BHAWANIGARH PB-10-004-038-001/5
(BASSIARK) 		2610004000NRG24120620230111937 12/06/2023 SINDER KAUR 2610004WL005196 SINDER KAUR 00415 SBIN0050476 2121 2121 Processed 15/06/2023 2565770222 MRS SINDER KAUR WO GURMEL SINGH ()
25 BHAWANIGARH PB-10-004-065-001/189
(KARPIYAL) 		2610004000NRG24120620230113660 12/06/2023 KIRANA RANI 2610004WL005264 KIRANA RANI 00415 SBIN0050476 1515 1515 Processed 15/06/2023 2565770223 MRS KIRNA RANI ()
26 BHAWANIGARH PB-10-004-065-001/35
(KARPIYAL) 		2610004000NRG24120620230113666 12/06/2023 HARBANS KAUR 2610004WL005264 HARBANS KAUR 00415 SBIN0050476 2121 2121 Processed 15/06/2023 2565770221 MRS HARBANS KAUR AND DSSO ()
27 BHAWANIGARH PB-10-004-065-001/99
(KARPIYAL) 		2610004000NRG24120620230113672 12/06/2023 JASWINDER KAUR 2610004WL005264 JASWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 15/06/2023 2565770220 MRS JASWINDER KAUR ()
SubTotal 12120 12120
28 BHAWANIGARH PB-10-004-054-001/68
(BIBBRI) 		2610004000NRG24120620230111731 12/06/2023 SUKHWINDER SINGH 2610004WL005193 SUKHWINDER SINGH 00468 UBIN0562955 2121 2121 Processed 15/06/2023 2565770226 SUKHWINDER SINGH ()
SubTotal 2121 2121
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_120623FTO_20708 IDBI Bank IBKL0001853 Bharo 909
2 BHAWANIGARH PB2610004_120623FTO_20708 Malwa Gramin Bank SBIN0RRMLGB Gehlan 2121
3 BHAWANIGARH PB2610004_120623FTO_20708 Malwa Gramin Bank SBIN0RRMLGB Majhi 2121
4 BHAWANIGARH PB2610004_120623FTO_20708 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10605
5 BHAWANIGARH PB2610004_120623FTO_20708 State Bank of India SBIN0003247 KULARAN 2121
6 BHAWANIGARH PB2610004_120623FTO_20708 State Bank of India SBIN0016489 Bhawanigarh 4242
7 BHAWANIGARH PB2610004_120623FTO_20708 State Bank of India SBIN0050330 KALA JHAR 16665
8 BHAWANIGARH PB2610004_120623FTO_20708 State Bank of India SBIN0050406 NADAMPUR 4242
9 BHAWANIGARH PB2610004_120623FTO_20708 State Bank of India SBIN0050476 BHATIWAL KALAN 12120
10 BHAWANIGARH PB2610004_120623FTO_20708 Union Bank of India UBIN0562955 NABHA 2121

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