Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:35:37 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_070523APB_FTO_8178
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-10-004-066-001/149
(SANGRAHRI) 		2610004000NRG24060520230028982 07/05/2023 AMARJIT KAUR 2610004WL001602 AMARJIT KAUR 00032 UTIB0001640 303 303 Processed 17/05/2023 1639112208 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
2 BHAWANIGARH PB-10-004-066-001/228
(SANGRAHRI) 		2610004000NRG24060520230028984 07/05/2023 BANT SINGH 2610004WL001602 BANT SINGH 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639112209 BANT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
3 BHAWANIGARH PB-10-004-066-001/167
(SANGRAHRI) 		2610004000NRG24060520230028983 07/05/2023 Bhajana Singh 2610004WL001602 Bhajana Singh 00349 PSIB0000275 606 606 Processed 17/05/2023 1639112192 BHAJAN SINGH & DSWO. PUNJAB & SIND BANK(607087)
4 BHAWANIGARH PB-10-004-066-001/295
(SANGRAHRI) 		2610004000NRG24060520230028985 07/05/2023 AMARJIT KAUR 2610004WL001602 AMARJIT KAUR 00349 PSIB0000275 303 303 Processed 17/05/2023 1639112223 AMARJIT KAUR PUNJAB & SIND BANK(607087)
5 BHAWANIGARH PB-10-004-066-001/32
(SANGRAHRI) 		2610004000NRG24060520230028986 07/05/2023 Puran Singh 2610004WL001602 Puran Singh 00349 PSIB0000275 606 606 Processed 17/05/2023 1639112191 PURAN SINGHS\O LAL S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 BHAWANIGARH PB-10-004-066-001/365
(SANGRAHRI) 		2610004000NRG24060520230028988 07/05/2023 RAMPARTAP SINGH 2610004WL001602 RAMPARTAP SINGH 00349 PSIB0000275 606 606 Processed 17/05/2023 1639112195 RAMPARTAP SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-066-001/369
(SANGRAHRI) 		2610004000NRG24060520230028989 07/05/2023 PARAMJIT KAUR 2610004WL001602 PARAMJIT KAUR 00349 PSIB0000275 303 303 Processed 17/05/2023 1639112193 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 BHAWANIGARH PB-10-004-066-001/372
(SANGRAHRI) 		2610004000NRG24060520230028990 07/05/2023 PARAMJIT KAUR 2610004WL001602 PARAMJIT KAUR 00349 PSIB0000275 303 303 Processed 17/05/2023 1639112194 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
9 BHAWANIGARH PB-10-004-066-001/67
(SANGRAHRI) 		2610004000NRG24060520230028991 07/05/2023 LABH SINGH 2610004WL001602 LABH SINGH 00349 PSIB0000275 606 606 Processed 17/05/2023 1639112190 LABH SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
10 BHAWANIGARH PB-10-004-044-001/10
(SANJUMA) 		2610004000NRG24060520230028977 07/05/2023 KARNAIL KAUR 2610004WL001602 KARNAIL KAUR 00354 PUNB0605500 606 606 Processed 17/05/2023 1639112217 KARNAIL KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
11 BHAWANIGARH PB-10-004-044-001/27
(SANJUMA) 		2610004000NRG24060520230028979 07/05/2023 Charanjit Kaur 2610004WL001602 Charanjit Kaur 00354 PUNB0605500 606 606 Processed 17/05/2023 1639112219 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
12 BHAWANIGARH PB-10-004-044-001/34
(SANJUMA) 		2610004000NRG24060520230028980 07/05/2023 KARAMJIT KAUR 2610004WL001602 KARAMJIT KAUR 00354 PUNB0605500 606 606 Processed 17/05/2023 1639112218 KARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 BHAWANIGARH PB-10-004-044-001/37
(SANJUMA) 		2610004000NRG24060520230028981 07/05/2023 MANJIT KAUR 2610004WL001602 MANJIT KAUR 00354 PUNB0605500 303 303 Processed 17/05/2023 1639112220 MANJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
14 BHAWANIGARH PB-10-004-032-001/146
(KALAJHARH) 		2610004000NRG24060520230028864 07/05/2023 KULDEEP KAUR 2610004WL001598 KULDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639112207 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-032-001/149
(KALAJHARH) 		2610004000NRG24060520230028865 07/05/2023 DEEPAKJOT SINGH 2610004WL001598 DEEPAKJOT SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639112205 MR DEEPAKJOT SINGH STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-032-001/163
(KALAJHARH) 		2610004000NRG24060520230028866 07/05/2023 SANDEEP KAUR 2610004WL001598 SANDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639112201 SANDEEP KAUR W/O BHAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 BHAWANIGARH PB-10-004-032-001/187
(KALAJHARH) 		2610004000NRG24060520230028868 07/05/2023 BALVINDER KAUR 2610004WL001598 BALVINDER KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639112206 MS BALVINDER KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-032-001/32
(KALAJHARH) 		2610004000NRG24060520230028871 07/05/2023 Sinder Kaur 2610004WL001598 Sinder Kaur 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639112196 SINDERPAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 BHAWANIGARH PB-10-004-032-001/43
(KALAJHARH) 		2610004000NRG24060520230028873 07/05/2023 CHARANJEET KAUR 2610004WL001598 CHARANJEET KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639112203 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-032-001/49
(KALAJHARH) 		2610004000NRG24060520230028874 07/05/2023 Parkash Kaur 2610004WL001598 Parkash Kaur 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639112210 PARKASH KAUR W/O HARMEL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 BHAWANIGARH PB-10-004-032-001/61
(KALAJHARH) 		2610004000NRG24060520230028875 07/05/2023 AASHA DEVI 2610004WL001598 AASHA DEVI 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639112202 MRS AASHA DEVI STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-032-001/62
(KALAJHARH) 		2610004000NRG24060520230028876 07/05/2023 Nirmal Kaur 2610004WL001598 Nirmal Kaur 00415 SBIN0050330 909 909 Processed 17/05/2023 1639112224 NIRMAL KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 17271 17271
23 BHAWANIGARH PB-10-004-035-001/130
(MATRA) 		2610004000NRG24060520230028851 07/05/2023 SUKHJEET KAUR 2610004WL001597 SUKHJEET KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639112211 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-035-001/3
(MATRA) 		2610004000NRG24060520230028852 07/05/2023 PARAMJIT KAUR 2610004WL001597 PARAMJIT KAUR 00415 SBIN0050406 909 909 Processed 17/05/2023 1639112216 MRS PARAMJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-035-001/38
(MATRA) 		2610004000NRG24060520230028853 07/05/2023 AMARJIT KAUR 2610004WL001597 AMARJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639112215 AMARJIT KAUR W/O NIRMAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
26 BHAWANIGARH PB-10-004-035-001/5
(MATRA) 		2610004000NRG24060520230028854 07/05/2023 SARABJIT KAUR 2610004WL001597 SARABJIT KAUR 00415 SBIN0050406 606 606 Processed 17/05/2023 1639112212 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-035-001/85
(MATRA) 		2610004000NRG24060520230028855 07/05/2023 GURBINDER KAUR 2610004WL001597 GURBINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639112197 MISS GURVINDER KAUR KAUR STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-058-001/156
(NADAMPUR) 		2610004000NRG24060520230028856 07/05/2023 SARABJEET KAUR 2610004WL001597 SARABJEET KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639112221 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-058-001/20
(NADAMPUR) 		2610004000NRG24060520230028857 07/05/2023 MANJIT KAUR 2610004WL001597 MANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639112204 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-058-001/228
(NADAMPUR) 		2610004000NRG24060520230028858 07/05/2023 JARNAIL KAUR 2610004WL001597 JARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639112214 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-058-001/300
(NADAMPUR) 		2610004000NRG24060520230028859 07/05/2023 GINDER KAUR 2610004WL001597 GINDER KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639112222 GINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAWANIGARH PB-10-004-058-001/38
(NADAMPUR) 		2610004000NRG24060520230028861 07/05/2023 Jasvir Kaur 2610004WL001597 Jasvir Kaur 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639112213 JASVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
33 BHAWANIGARH PB-10-004-058-001/59
(NADAMPUR) 		2610004000NRG24060520230028862 07/05/2023 BALJIT KAUR 2610004WL001597 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639112199 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-058-001/66
(NADAMPUR) 		2610004000NRG24060520230028863 07/05/2023 JASWINDER KAUR 2610004WL001597 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639112198 MRS JSWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
35 BHAWANIGARH PB-10-004-035-001/123
(MATRA) 		2610004000NRG24060520230028850 07/05/2023 BALJINDER KAUR 2610004WL001597 BALJINDER KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639112200 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 47571 47571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_070523APB_FTO_8178 AXIS BANK UTIB0001640 NAGRA 303
2 BHAWANIGARH PB2610004_070523APB_FTO_8178 Malwa Gramin Bank SBIN0RRMLGB Gharancho 606
3 BHAWANIGARH PB2610004_070523APB_FTO_8178 Punjab & Sind Bank PSIB0000275 Gharachon 3333
4 BHAWANIGARH PB2610004_070523APB_FTO_8178 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 2121
5 BHAWANIGARH PB2610004_070523APB_FTO_8178 State Bank of India SBIN0050330 KALA JHAR 17271
6 BHAWANIGARH PB2610004_070523APB_FTO_8178 State Bank of India SBIN0050406 NADAMPUR 22119
7 BHAWANIGARH PB2610004_070523APB_FTO_8178 State Bank of India SBIN0050476 BHATIWAL KALAN 1818

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