Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:53:52 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_270523APB_FTO_14598
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-10-004-019-001/9
(JALAN) 		2610004000NRG24270520230067514 27/05/2023 HARDEV SINGH 2610004WL003395 HARDEV SINGH 00045 BARB0SANGRU 2121 2121 Processed 31/05/2023 1986125341 HARDEV SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-019-001/54
(JALAN) 		2610004000NRG24270520230067503 27/05/2023 JASWINDER KAUR 2610004WL003395 JASWINDER KAUR 00048 BKID0006591 2121 2121 Processed 31/05/2023 1986125358 JASWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-019-001/38
(JALAN) 		2610004000NRG24270520230067497 27/05/2023 SATPAL SINGH 2610004WL003395 SATPAL SINGH 00176 IDIB000B777 2121 2121 Processed 31/05/2023 1986125359 SATPAL SINGH S O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
4 BHAWANIGARH PB-10-004-019-001/1
(JALAN) 		2610004000NRG24270520230067492 27/05/2023 BALVINDER KAUR 2610004WL003395 BALVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125355 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-019-001/100
(JALAN) 		2610004000NRG24270520230067493 27/05/2023 KARAMJIT KAUR 2610004WL003395 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986125352 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
6 BHAWANIGARH PB-10-004-019-001/108
(JALAN) 		2610004000NRG24270520230067494 27/05/2023 SANGITA RANI 2610004WL003395 SANGITA RANI 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125347 SANGITA RANI W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-019-001/109
(JALAN) 		2610004000NRG24270520230067495 27/05/2023 POOJA RANI 2610004WL003395 POOJA RANI 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125345 P00JA RANI W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-019-001/44
(JALAN) 		2610004000NRG24270520230067498 27/05/2023 HARBANS SINGH 2610004WL003395 HARBANS SINGH 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125354 HARBANS SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
9 BHAWANIGARH PB-10-004-019-001/49
(JALAN) 		2610004000NRG24270520230067500 27/05/2023 AKKO 2610004WL003395 AKKO 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125349 AKKO PALU HDFC BANK LTD(607152)
10 BHAWANIGARH PB-10-004-019-001/51
(JALAN) 		2610004000NRG24270520230067501 27/05/2023 SANDEEP KAUR 2610004WL003395 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125351 SANDEEP KAUR W/O KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
11 BHAWANIGARH PB-10-004-019-001/53
(JALAN) 		2610004000NRG24270520230067502 27/05/2023 BANTU SINGH 2610004WL003395 BANTU SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986125346 BANTU SINGH S O BAWA SINGH PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-019-001/59
(JALAN) 		2610004000NRG24270520230067506 27/05/2023 SHINDERPAL KAUR 2610004WL003395 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986125344 SHINDERPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-019-001/60
(JALAN) 		2610004000NRG24270520230067507 27/05/2023 SONA KAUR 2610004WL003395 SONA KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125350 SONA KAUR HDFC BANK LTD(607152)
14 BHAWANIGARH PB-10-004-019-001/72
(JALAN) 		2610004000NRG24270520230067510 27/05/2023 BALVIR SINGH 2610004WL003395 BALVIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125348 MR BALVIR SINGH STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-019-001/76
(JALAN) 		2610004000NRG24270520230067511 27/05/2023 BAWA SINGH 2610004WL003395 BAWA SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986125343 BAWA SINGH S/O KEHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
16 BHAWANIGARH PB-10-004-019-001/77
(JALAN) 		2610004000NRG24270520230067512 27/05/2023 KEWAL SINGH 2610004WL003395 KEWAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125356 KEWAL SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-019-001/78
(JALAN) 		2610004000NRG24270520230067513 27/05/2023 JANGIR SINGH 2610004WL003395 JANGIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125357 JANGIR SINGH S O KEHAR SINGH DSSO SAN PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-019-001/93
(JALAN) 		2610004000NRG24270520230067515 27/05/2023 MANPREET KAUR 2610004WL003395 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125353 MANPREET KAUR W/O MAHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30603 30603
19 BHAWANIGARH PB-10-004-019-001/13
(JALAN) 		2610004000NRG24270520230067496 27/05/2023 CHARAN SINGH 2610004WL003395 CHARAN SINGH 00415 SBIN0016489 1818 1818 Processed 31/05/2023 1986125342 MR CHARAN SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 38784 38784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_270523APB_FTO_14598 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 2121
2 BHAWANIGARH PB2610004_270523APB_FTO_14598 Bank of India BKID0006591 DHURI 2121
3 BHAWANIGARH PB2610004_270523APB_FTO_14598 Indian Bank IDIB000B777 Bhawanigarh 2121
4 BHAWANIGARH PB2610004_270523APB_FTO_14598 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30603
5 BHAWANIGARH PB2610004_270523APB_FTO_14598 State Bank of India SBIN0016489 Bhawanigarh 1818

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