Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:39 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_240522FTO_10465
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-10-004-053-001/4
(DEHLEWAL) 		2610004000NRG23240520220024210 24/05/2022 CHARANJIT KAUR 2610004WL001498 CHARANJIT KAUR 00165 IBKL0001853 1974 1974 Processed 28/05/2022 1670193936 CHARANJITKAUR ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-049-001/444
(GHARANCHO) 		2610004000NRG23240520220024239 24/05/2022 LABH SINGH 2610004WL001500 LABH SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 28/05/2022 1670193955 LABHSINGH ()
SubTotal 1692 1692
3 BHAWANIGARH PB-10-004-017-001/381
(BALIAAL) 		2610004000NRG23240520220024204 24/05/2022 HARWINDER SINGH 2610004WL001497 HARWINDER SINGH 00349 PSIB0000261 1974 1974 Processed 28/05/2022 1670193958 HARWINDERSINGH ()
SubTotal 1974 1974
4 BHAWANIGARH PB-10-004-049-001/110
(GHARANCHO) 		2610004000NRG23240520220024231 24/05/2022 GURNAM SINGH 2610004WL001500 GURNAM SINGH 00349 PSIB0000275 1974 1974 Processed 28/05/2022 1670193938 GURNAMSINGH ()
5 BHAWANIGARH PB-10-004-049-001/202
(GHARANCHO) 		2610004000NRG23240520220024232 24/05/2022 DILPREET SINGH 2610004WL001500 DILPREET SINGH 00349 PSIB0000275 1974 1974 Processed 28/05/2022 1670193944 DILPREETSINGH ()
6 BHAWANIGARH PB-10-004-049-001/249
(GHARANCHO) 		2610004000NRG23240520220024233 24/05/2022 GURDAS SINGH 2610004WL001500 GURDAS SINGH 00349 PSIB0000275 1974 1974 Processed 28/05/2022 1670193941 GURDASSINGH ()
7 BHAWANIGARH PB-10-004-049-001/340
(GHARANCHO) 		2610004000NRG23240520220024236 24/05/2022 RAM SINGH 2610004WL001500 RAM SINGH 00349 PSIB0000275 1974 1974 Processed 28/05/2022 1670193940 RAMSINGH ()
8 BHAWANIGARH PB-10-004-049-001/415
(GHARANCHO) 		2610004000NRG23240520220024238 24/05/2022 BALVIR SINGH 2610004WL001500 BALVIR SINGH 00349 PSIB0000275 1974 1974 Processed 28/05/2022 1670193942 BALVIRSINGH ()
9 BHAWANIGARH PB-10-004-049-001/474
(GHARANCHO) 		2610004000NRG23240520220024240 24/05/2022 AVTAR SINGH 2610004WL001500 AVTAR SINGH 00349 PSIB0000275 1974 1974 Processed 28/05/2022 1670193939 AVTARSINGH ()
10 BHAWANIGARH PB-10-004-049-001/536
(GHARANCHO) 		2610004000NRG23240520220024241 24/05/2022 DARSHAN SINGH 2610004WL001500 DARSHAN SINGH 00349 PSIB0000275 1974 1974 Processed 28/05/2022 1670193943 DARSHANSINGH ()
11 BHAWANIGARH PB-10-004-049-001/563
(GHARANCHO) 		2610004000NRG23240520220024242 24/05/2022 BAHADUR SINGH 2610004WL001500 BAHADUR SINGH 00349 PSIB0000275 1974 1974 Processed 28/05/2022 1670193937 BAHADURSINGH ()
SubTotal 15792 15792
12 BHAWANIGARH PB-10-004-017-001/131
(BALIAAL) 		2610004000NRG23240520220024195 24/05/2022 AMRIK SINGH 2610004WL001497 AMRIK SINGH 00349 PSIB0021264 1974 1974 Processed 28/05/2022 1670193957 AMRIKSINGH ()
13 BHAWANIGARH PB-10-004-017-001/210
(BALIAAL) 		2610004000NRG23240520220024200 24/05/2022 KULWINDER KAUR 2610004WL001497 KULWINDER KAUR 00349 PSIB0021264 1974 1974 Processed 28/05/2022 1670193945 KULWINDERKAUR ()
SubTotal 3948 3948
14 BHAWANIGARH PB-10-004-056-001/189
(FATHEGARH BADHSON) 		2610004000NRG23240520220024226 24/05/2022 KALA SINGH 2610004WL001499 KALA SINGH 00352 PUNB0PGB003 1974 1974 Processed 28/05/2022 1670193947 KALASINGH ()
SubTotal 1974 1974
15 BHAWANIGARH PB-10-004-036-001/23
(PANWAN) 		2610004000NRG23240520220024247 24/05/2022 SONI KAUR 2610004WL001501 SONI KAUR 00354 PUNB0682300 1974 1974 Processed 28/05/2022 1670193946 SONIKAUR ()
SubTotal 1974 1974
16 BHAWANIGARH PB-10-004-056-001/151
(FATHEGARH BADHSON) 		2610004000NRG23240520220024222 24/05/2022 BALJEET KAUR 2610004WL001499 BALJEET KAUR 00415 SBIN0016489 1692 1692 Processed 28/05/2022 1670193948 MRS BALJEET KAUR ()
SubTotal 1692 1692
17 BHAWANIGARH PB-10-004-056-001/50
(FATHEGARH BADHSON) 		2610004000NRG23240520220024227 24/05/2022 LAKHWINDER KAUR 2610004WL001499 LAKHWINDER KAUR 00415 SBIN0050033 1974 1974 Processed 28/05/2022 1670193949 MRS LAKHWINDER KAUR ()
SubTotal 1974 1974
18 BHAWANIGARH PB-10-004-053-001/10
(DEHLEWAL) 		2610004000NRG23240520220024206 24/05/2022 JASMAIL KAUR 2610004WL001498 JASMAIL KAUR 00415 SBIN0050330 1974 1974 Processed 28/05/2022 1670193951 MR JASMAIL KAUR WO BHAGWANSINGH ()
19 BHAWANIGARH PB-10-004-053-001/106
(DEHLEWAL) 		2610004000NRG23240520220024207 24/05/2022 JASVIR KAUR 2610004WL001498 JASVIR KAUR 00415 SBIN0050330 1974 1974 Processed 28/05/2022 1670193954 MS JASVIR KAUR ()
20 BHAWANIGARH PB-10-004-053-001/84
(DEHLEWAL) 		2610004000NRG23240520220024214 24/05/2022 NEK KAUR 2610004WL001498 NEK KAUR 00415 SBIN0050330 1974 1974 Processed 28/05/2022 1670193950 NEKO KAUR ()
21 BHAWANIGARH PB-10-004-053-001/91
(DEHLEWAL) 		2610004000NRG23240520220024215 24/05/2022 POMA DEVI 2610004WL001498 POMA DEVI 00415 SBIN0050330 1974 1974 Processed 28/05/2022 1670193953 MRS POMA DEVI ()
22 BHAWANIGARH PB-10-004-053-001/95
(DEHLEWAL) 		2610004000NRG23240520220024216 24/05/2022 RANJIT SINGH 2610004WL001498 RANJIT SINGH 00415 SBIN0050330 1974 1974 Processed 28/05/2022 1670193952 MR RANJIT SINGH SO MUKHTIAR SINGH ()
SubTotal 9870 9870
23 BHAWANIGARH PB-10-004-036-001/259
(PANWAN) 		2610004000NRG23240520220024248 24/05/2022 JASWINDER KAUR 2610004WL001501 JASWINDER KAUR 00468 UBIN0916421 1974 1974 Processed 29/05/2022 1670193956 JASWINDERKAUR ()
SubTotal 1974 1974
Total 44838 44838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_240522FTO_10465 IDBI Bank IBKL0001853 Bharo 1974
2 BHAWANIGARH PB2610004_240522FTO_10465 Malwa Gramin Bank SBIN0RRMLGB Gharancho 1692
3 BHAWANIGARH PB2610004_240522FTO_10465 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1974
4 BHAWANIGARH PB2610004_240522FTO_10465 Punjab & Sind Bank PSIB0000275 Gharachon 15792
5 BHAWANIGARH PB2610004_240522FTO_10465 Punjab & Sind Bank PSIB0021264 Balial 3948
6 BHAWANIGARH PB2610004_240522FTO_10465 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
7 BHAWANIGARH PB2610004_240522FTO_10465 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
8 BHAWANIGARH PB2610004_240522FTO_10465 State Bank of India SBIN0016489 Bhawanigarh 1692
9 BHAWANIGARH PB2610004_240522FTO_10465 State Bank of India SBIN0050033 BHAWANIGARH 1974
10 BHAWANIGARH PB2610004_240522FTO_10465 State Bank of India SBIN0050330 KALA JHAR 9870
11 BHAWANIGARH PB2610004_240522FTO_10465 Union Bank of India UBIN0916421 Bhawanigarh 1974

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