Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:09:11 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_270723FTO_38039
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-10-004-014-001/258
(BHARRO) 		2610004000NRG24260720230218741 27/07/2023 AMARJIT SINGH 2610004WL010146 AMARJIT SINGH 00165 IBKL0001853 1515 1515 Processed 01/08/2023 4047828703 AMARJIT SINGH ()
2 BHAWANIGARH PB-10-004-053-001/162
(DEHLEWAL) 		2610004000NRG24270720230221785 27/07/2023 KARAM SINGH 2610004WL010315 KARAM SINGH 00165 IBKL0001853 1515 1515 Processed 01/08/2023 4047828702 KARAM SINGH ()
SubTotal 3030 3030
3 BHAWANIGARH PB-10-004-034-001/13
(MASANI) 		2610004000NRG24270720230221608 27/07/2023 CHARANJIT KAUR 2610004WL010307 CHARANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 01/08/2023 4047828706 CHARANJIT KAUR ()
4 BHAWANIGARH PB-10-004-034-001/40
(MASANI) 		2610004000NRG24270720230221613 27/07/2023 SATPAL KAUR 2610004WL010307 SATPAL KAUR 00176 IDIB000B777 606 606 Processed 01/08/2023 4047828708 SATPAL KAUR ()
5 BHAWANIGARH PB-10-004-055-001/219
(RETGARH) 		2610004000NRG24270720230220151 27/07/2023 RANVIR KAUR 2610004WL010237 RANVIR KAUR 00176 IDIB000B777 1212 1212 Processed 01/08/2023 4047828704 RANVIR KAUR ()
6 BHAWANIGARH PB-10-004-065-001/177
(KARPIYAL) 		2610004000NRG24270720230220214 27/07/2023 HARPAL KAUR 2610004WL010240 HARPAL KAUR 00176 IDIB000B777 909 909 Processed 01/08/2023 4047828707 HARPAL KAUR ()
7 BHAWANIGARH PB-10-004-065-001/48
(KARPIYAL) 		2610004000NRG24270720230220220 27/07/2023 HARDEEP SINGH 2610004WL010240 HARDEEP SINGH 00176 IDIB000B777 2121 2121 Processed 01/08/2023 4047828705 HARDEEP SINGH ()
SubTotal 6666 6666
8 BHAWANIGARH PB-10-004-008-001/37
(GEHLAN) 		2610004000NRG24270720230221715 27/07/2023 RAJINDER KAUR 2610004WL010310 RAJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4047828727 RAJINDER KAUR ()
9 BHAWANIGARH PB-10-004-008-001/9
(GEHLAN) 		2610004000NRG24270720230221728 27/07/2023 bhupinder kaur 2610004WL010310 bhupinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4047828726 bhupinder kaur ()
SubTotal 4242 4242
10 BHAWANIGARH PB-10-004-049-001/235
(GHARANCHO) 		2610004000NRG24260720230219047 27/07/2023 GURJANT SINGH 2610004WL010179 GURJANT SINGH 00349 PSIB0000275 1515 1515 Processed 01/08/2023 4047828709 GURJANT SINGH ()
11 BHAWANIGARH PB-10-004-049-001/344
(GHARANCHO) 		2610004000NRG24260720230219056 27/07/2023 HARDEEP KAUR 2610004WL010179 HARDEEP KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4047828710 HARDEEP KAUR ()
12 BHAWANIGARH PB-10-004-049-001/389
(GHARANCHO) 		2610004000NRG24260720230219063 27/07/2023 KIRANA KAUR 2610004WL010179 KIRANA KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4047828711 KIRANA KAUR ()
SubTotal 5757 5757
13 BHAWANIGARH PB-10-004-015-001/213
(PHAGWAL) 		2610004000NRG24260720230219114 27/07/2023 JASPAL KAUR 2610004WL010183 JASPAL KAUR 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4047828712 JASPAL KAUR ()
SubTotal 2121 2121
14 BHAWANIGARH PB-10-004-017-001/146
(BALIAAL) 		2610004000NRG24260720230218711 27/07/2023 SHERA SINGH 2610004WL010145 SHERA SINGH 00349 PSIB0021264 1818 1818 Processed 01/08/2023 4047828713 SHERA SINGH ()
SubTotal 1818 1818
15 BHAWANIGARH PB-10-004-008-001/144
(GEHLAN) 		2610004000NRG24270720230221711 27/07/2023 JAGDEV SINGH 2610004WL010310 JAGDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4047828715 JAGDEV SINGH ()
16 BHAWANIGARH PB-10-004-049-001/202
(GHARANCHO) 		2610004000NRG24260720230219044 27/07/2023 MANPREET SINGH 2610004WL010179 MANPREET SINGH 00352 PUNB0PGB003 2121 2121 Rejected 01/08/2023 4047828714 Account closed
SubTotal 4242 4242
17 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG24270720230221705 27/07/2023 DARSHAN SINGH 2610004WL010309 DARSHAN SINGH 00415 SBIN0050330 303 303 Processed 01/08/2023 4047828721 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
18 BHAWANIGARH PB-10-004-013-001/107
(NOORPURA) 		2610004000NRG24270720230220516 27/07/2023 SUKHJEET KAUR 2610004WL010258 SUKHJEET KAUR 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4047828720 MRS SUKHJEET KAUR ()
19 BHAWANIGARH PB-10-004-013-001/15
(NOORPURA) 		2610004000NRG24270720230220052 27/07/2023 Gurdeep Kaur 2610004WL010232 Gurdeep Kaur 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4047828725 MRS GURPREET KAUR URF DEEP KAUR ()
20 BHAWANIGARH PB-10-004-014-001/198
(BHARRO) 		2610004000NRG24260720230218737 27/07/2023 JANGIR KAUR 2610004WL010146 JANGIR KAUR 00415 SBIN0050330 303 303 Processed 01/08/2023 4047828723 MS JANGIR KAUR ()
21 BHAWANIGARH PB-10-004-014-001/217
(BHARRO) 		2610004000NRG24270720230221567 27/07/2023 Maya Kaur 2610004WL010303 Maya Kaur 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4047828718 MRS MAYA WO HARDIT SINGH ()
22 BHAWANIGARH PB-10-004-032-001/36
(KALAJHARH) 		2610004000NRG24270720230221738 27/07/2023 BALWINDER KAUR 2610004WL010311 BALWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4047828719 MRS BALWINDER KAUR ()
SubTotal 8181 8181
23 BHAWANIGARH PB-10-004-021-001/47
(RAJPURA) 		2610004000NRG24270720230221735 27/07/2023 Sinder Kaur 2610004WL010311 Sinder Kaur 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4047828717 MR SINDER KAUR ()
24 BHAWANIGARH PB-10-004-025-001/127
(HARDITPURA) 		2610004000NRG24270720230221744 27/07/2023 SARABJIT KAUR 2610004WL010312 SARABJIT KAUR 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4047828716 MRS SARABJIT KAUR ()
25 BHAWANIGARH PB-10-004-034-001/54
(MASANI) 		2610004000NRG24270720230221615 27/07/2023 AKWINDER KAUR 2610004WL010307 AKWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4047828729 MRS AKWINDER KAUR ()
26 BHAWANIGARH PB-10-004-058-001/177
(NADAMPUR) 		2610004000NRG24270720230221750 27/07/2023 HARPREET KAUR 2610004WL010312 HARPREET KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4047828722 MRS HARPREET KAUR ()
SubTotal 7575 7575
27 BHAWANIGARH PB-10-004-020-001/104
(BHATIWAL KHURD) 		2610004000NRG24270720230221579 27/07/2023 SUMANDEEP KAUR 2610004WL010304 SUMANDEEP KAUR 00415 SBIN0050476 606 606 Processed 01/08/2023 4047828730 MRS SUMANDEEP KAUR ()
28 BHAWANIGARH PB-10-004-020-001/8
(BHATIWAL KHURD) 		2610004000NRG24270720230221586 27/07/2023 JASVIR KAUR 2610004WL010304 JASVIR KAUR 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4047828724 MS JASVIR KAUR ()
29 BHAWANIGARH PB-10-004-020-001/84
(BHATIWAL KHURD) 		2610004000NRG24270720230221587 27/07/2023 GURMEET KAUR 2610004WL010304 GURMEET KAUR 00415 SBIN0050476 1818 1818 Processed 01/08/2023 4047828728 MRS GURMIT KAUR ()
30 BHAWANIGARH PB-10-004-065-001/340
(KARPIYAL) 		2610004000NRG24270720230220219 27/07/2023 SUNITA BEGAM 2610004WL010240 SUNITA BEGAM 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4047828731 MISS SUNITA BEGAM ()
31 BHAWANIGARH PB-10-004-065-001/61
(KARPIYAL) 		2610004000NRG24270720230220222 27/07/2023 BINDER KAUR 2610004WL010240 BINDER KAUR 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4047828732 MRS BINDER KAUR ()
SubTotal 8787 8787
Total 52419 52419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_270723FTO_38039 IDBI Bank IBKL0001853 Bharo 3030
2 BHAWANIGARH PB2610004_270723FTO_38039 Indian Bank IDIB000B777 Bhawanigarh 6666
3 BHAWANIGARH PB2610004_270723FTO_38039 Malwa Gramin Bank SBIN0RRMLGB Gehlan 4242
4 BHAWANIGARH PB2610004_270723FTO_38039 Punjab & Sind Bank PSIB0000275 Gharachon 5757
5 BHAWANIGARH PB2610004_270723FTO_38039 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
6 BHAWANIGARH PB2610004_270723FTO_38039 Punjab & Sind Bank PSIB0021264 Balial 1818
7 BHAWANIGARH PB2610004_270723FTO_38039 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
8 BHAWANIGARH PB2610004_270723FTO_38039 State Bank of India SBIN0050330 KALA JHAR 8181
9 BHAWANIGARH PB2610004_270723FTO_38039 State Bank of India SBIN0050406 NADAMPUR 7575
10 BHAWANIGARH PB2610004_270723FTO_38039 State Bank of India SBIN0050476 BHATIWAL KALAN 8787

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