Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:30:04 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_081223FTO_75240
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-10-004-053-001/61
(DEHLEWAL) 		2610004000NRG24081220230388221 08/12/2023 KIRANPAL KAUR 2610004WL020738 KIRANPAL KAUR 00165 IBKL0001853 1515 1515 Processed 01/01/2024 9016985759 KIRANPAL KAUR ()
SubTotal 1515 1515
2 BHAWANIGARH PB-10-004-039-001/238
(BATRIANA) 		2610004000NRG24081220230387154 08/12/2023 MANJIT KAUR 2610004WL020699 MANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 01/01/2024 9016985751 MANJIT KAUR ()
SubTotal 1818 1818
3 BHAWANIGARH PB-10-004-059-001/232
(NARAINGARH) 		2610004000NRG24081220230387183 08/12/2023 RAJWINDER KAUR 2610004WL020700 RAJWINDER KAUR 00349 PSIB0021264 2121 2121 Processed 01/01/2024 9016985752 RAJWINDER KAUR ()
SubTotal 2121 2121
4 BHAWANIGARH PB-10-004-001-001/84
(RASOOLPUR CHANNA) 		2610004000NRG24081220230387017 08/12/2023 SAHIJO 2610004WL020691 SAHIJO 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9016985753 SAHIJO ()
5 BHAWANIGARH PB-10-004-039-001/247
(BATRIANA) 		2610004000NRG24081220230387157 08/12/2023 MANPREET KAUR 2610004WL020699 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016985754 MANPREET KAUR ()
SubTotal 3636 3636
6 BHAWANIGARH PB-10-004-059-001/205
(NARAINGARH) 		2610004000NRG24081220230387179 08/12/2023 AMARJIT KAUR 2610004WL020700 AMARJIT KAUR 00415 SBIN0016489 1818 1818 Processed 01/01/2024 9016985758 MRS AMARJIT KAUR WO AMARIK SINGH ()
SubTotal 1818 1818
7 BHAWANIGARH PB-10-004-059-001/195
(NARAINGARH) 		2610004000NRG24081220230387177 08/12/2023 AVTAR SINGH 2610004WL020700 AVTAR SINGH 00415 SBIN0050033 2121 2121 Processed 01/01/2024 9016985757 MR AVTAR SINGH ()
SubTotal 2121 2121
8 BHAWANIGARH PB-10-004-059-001/234
(NARAINGARH) 		2610004000NRG24081220230387184 08/12/2023 RAJ KAUR 2610004WL020700 RAJ KAUR 00415 SBIN0050476 1818 1818 Processed 01/01/2024 9016985755 MRS RAJ KAUR ()
9 BHAWANIGARH PB-10-004-059-001/55
(NARAINGARH) 		2610004000NRG24081220230387187 08/12/2023 SUKHPAL KAUR 2610004WL020700 SUKHPAL KAUR 00415 SBIN0050476 2121 2121 Processed 01/01/2024 9016985756 MRS SUKHPAL KAUR ()
SubTotal 3939 3939
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_081223FTO_75240 IDBI Bank IBKL0001853 Bharo 1515
2 BHAWANIGARH PB2610004_081223FTO_75240 Indian Bank IDIB000B777 Bhawanigarh 1818
3 BHAWANIGARH PB2610004_081223FTO_75240 Punjab & Sind Bank PSIB0021264 Balial 2121
4 BHAWANIGARH PB2610004_081223FTO_75240 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
5 BHAWANIGARH PB2610004_081223FTO_75240 State Bank of India SBIN0016489 Bhawanigarh 1818
6 BHAWANIGARH PB2610004_081223FTO_75240 State Bank of India SBIN0050033 BHAWANIGARH 2121
7 BHAWANIGARH PB2610004_081223FTO_75240 State Bank of India SBIN0050476 BHATIWAL KALAN 3939

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