Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:25:06 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_050423FTO_876
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-10-004-063-001/115
(NAGRA) 		2610004000NRG23030420230381278 05/04/2023 KARAMJIT KAUR 2610004WL020669 KARAMJIT KAUR 00032 UTIB0001640 564 564 Processed 13/05/2023 1533214381 KARAMJIT KAUR ()
SubTotal 564 564
2 BHAWANIGARH PB-10-004-040-001/25
(BIJALPUR) 		2610004000NRG23050420230382411 05/04/2023 AJAIB SINGH 2610004WL020760 AJAIB SINGH 00349 PSIB0000275 1974 1974 Processed 13/05/2023 1533214377 AJAIB SINGH ()
3 BHAWANIGARH PB-10-004-063-001/112
(NAGRA) 		2610004000NRG23030420230381277 05/04/2023 LABH SINGH 2610004WL020669 LABH SINGH 00349 PSIB0000275 564 564 Processed 13/05/2023 1533214376 LABH SINGH ()
4 BHAWANIGARH PB-10-004-063-001/145
(NAGRA) 		2610004000NRG23030420230381279 05/04/2023 PAL KAUR 2610004WL020669 PAL KAUR 00349 PSIB0000275 564 564 Processed 13/05/2023 1533214378 PAL KAUR ()
SubTotal 3102 3102
5 BHAWANIGARH PB-10-004-047-001/70
(JOLIAN) 		2610004000NRG23050420230382415 05/04/2023 RAJ SINGH 2610004WL020761 RAJ SINGH 00354 PUNB0045210 1410 1410 Processed 13/05/2023 1533214380 RAJ SINGH ()
SubTotal 1410 1410
6 BHAWANIGARH PB-10-004-011-001/157
(KHERI GILL) 		2610004000NRG23050420230382418 05/04/2023 RACHPAL SINGH 2610004WL020762 RACHPAL SINGH 00415 SBIN0050330 522 522 Processed 13/05/2023 1533214379 MR RACHPAL SINGH SO SARDARA SINGH ()
SubTotal 522 522
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_050423FTO_876 AXIS BANK UTIB0001640 NAGRA 564
2 BHAWANIGARH PB2610004_050423FTO_876 Punjab & Sind Bank PSIB0000275 Gharachon 3102
3 BHAWANIGARH PB2610004_050423FTO_876 Punjab National Bank PUNB0045210 Bhawanigarh 1410
4 BHAWANIGARH PB2610004_050423FTO_876 State Bank of India SBIN0050330 KALA JHAR 522

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