Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:39:17 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_200623FTO_24064
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-10-004-066-001/222
(SANGRAHRI) 		2610004000NRG24200620230140546 20/06/2023 GURMEET KAUR 2610004WL006284 GURMEET KAUR 00032 UTIB0001640 1212 1212 Processed 14/07/2023 3417738552 GURMEET KAUR ()
SubTotal 1212 1212
2 BHAWANIGARH PB-10-004-061-001/27
(AKBARPUR) 		2610004000NRG24200620230140119 20/06/2023 AKKI KAUR 2610004WL006265 AKKI KAUR 00048 BKID0006505 2121 2121 Processed 14/07/2023 3417738566 AKKI KAUR ()
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-052-001/17
(DITTUPUR) 		2610004000NRG24200620230140307 20/06/2023 RAJVIR KAUR 2610004WL006276 RAJVIR KAUR 00152 HDFC0001957 1212 1212 Processed 14/07/2023 3417738567 RAJVIR KAUR ()
SubTotal 1212 1212
4 BHAWANIGARH PB-10-004-011-001/176
(KHERI GILL) 		2610004000NRG24200620230137799 20/06/2023 SARABJIT KAUR 2610004WL006178 SARABJIT KAUR 00165 IBKL0001853 1818 1818 Processed 14/07/2023 3417738568 SARABJIT KAUR ()
SubTotal 1818 1818
5 BHAWANIGARH PB-10-004-040-001/21
(BIJALPUR) 		2610004000NRG24200620230140400 20/06/2023 BALWINDER KAUR 2610004WL006280 BALWINDER KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3417738571 BALWINDER KAUR ()
6 BHAWANIGARH PB-10-004-060-001/163
(RAMPURA) 		2610004000NRG24200620230140349 20/06/2023 HARDEV KAUR 2610004WL006278 HARDEV KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3417738569 HARDEV KAUR ()
7 BHAWANIGARH PB-10-004-060-001/71
(RAMPURA) 		2610004000NRG24200620230140361 20/06/2023 CHARANJIT KAUR 2610004WL006278 CHARANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3417738570 CHARANJIT KAUR ()
SubTotal 6363 6363
8 BHAWANIGARH PB-10-004-001-001/56
(RASOOLPUR CHANNA) 		2610004000NRG24200620230140378 20/06/2023 RANJIT KAUR 2610004WL006279 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3417738609 RANJIT KAUR ()
9 BHAWANIGARH PB-10-004-052-001/12
(DITTUPUR) 		2610004000NRG24200620230140305 20/06/2023 CHARANJEET KAUR 2610004WL006276 CHARANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3417738608 CHARANJEET KAUR ()
SubTotal 3939 3939
10 BHAWANIGARH PB-10-004-060-001/248
(RAMPURA) 		2610004000NRG24200620230140354 20/06/2023 KARNAIL SINGH 2610004WL006278 KARNAIL SINGH 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3417738573 KARNAIL SINGH ()
11 BHAWANIGARH PB-10-004-060-001/302
(RAMPURA) 		2610004000NRG24200620230140467 20/06/2023 NAZAR SINGH 2610004WL006281 NAZAR SINGH 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3417738574 NAZAR SINGH ()
12 BHAWANIGARH PB-10-004-060-001/313
(RAMPURA) 		2610004000NRG24200620230140358 20/06/2023 MANTE 2610004WL006278 MANTE 00349 PSIB0000261 1515 1515 Processed 14/07/2023 3417738572 MANTE ()
SubTotal 5757 5757
13 BHAWANIGARH PB-10-004-049-001/227
(GHARANCHO) 		2610004000NRG24200620230140277 20/06/2023 HARPREET SINGH 2610004WL006275 HARPREET SINGH 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3417738576 HARPREET SINGH ()
14 BHAWANIGARH PB-10-004-049-001/332
(GHARANCHO) 		2610004000NRG24200620230140283 20/06/2023 SATNAM SINGH 2610004WL006275 SATNAM SINGH 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3417738577 SATNAM SINGH ()
15 BHAWANIGARH PB-10-004-049-001/584
(GHARANCHO) 		2610004000NRG24200620230140291 20/06/2023 PARDEEP KAUR 2610004WL006275 PARDEEP KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3417738580 PARDEEP KAUR ()
16 BHAWANIGARH PB-10-004-061-001/29
(AKBARPUR) 		2610004000NRG24200620230140120 20/06/2023 Surjit Kaur 2610004WL006265 Surjit Kaur 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3417738575 Surjit Kaur ()
17 BHAWANIGARH PB-10-004-066-001/377
(SANGRAHRI) 		2610004000NRG24200620230140562 20/06/2023 BALJIT KAUR 2610004WL006284 BALJIT KAUR 00349 PSIB0000275 909 909 Processed 14/07/2023 3417738579 BALJIT KAUR ()
18 BHAWANIGARH PB-10-004-066-001/7
(SANGRAHRI) 		2610004000NRG24200620230140570 20/06/2023 PAPPOO SINGH 2610004WL006284 PAPPOO SINGH 00349 PSIB0000275 909 909 Processed 14/07/2023 3417738578 PAPPOO SINGH ()
SubTotal 10302 10302
19 BHAWANIGARH PB-10-004-039-001/176
(BATRIANA) 		2610004000NRG24200620230140434 20/06/2023 JASVEER KAUR 2610004WL006281 JASVEER KAUR 00349 PSIB0021320 303 303 Processed 14/07/2023 3417738583 JASVEER KAUR ()
20 BHAWANIGARH PB-10-004-062-001/202
(JANERHI) 		2610004000NRG24200620230140474 20/06/2023 BHAJAN KAUR 2610004WL006281 BHAJAN KAUR 00349 PSIB0021320 1818 1818 Processed 14/07/2023 3417738584 BHAJAN KAUR ()
21 BHAWANIGARH PB-10-004-062-001/286
(JANERHI) 		2610004000NRG24200620230140299 20/06/2023 KARNAIL KAUR 2610004WL006275 KARNAIL KAUR 00349 PSIB0021320 2121 2121 Processed 14/07/2023 3417738581 KARNAIL KAUR ()
22 BHAWANIGARH PB-10-004-062-001/619
(JANERHI) 		2610004000NRG24200620230140342 20/06/2023 PARAMJIT KAUR 2610004WL006277 PARAMJIT KAUR 00349 PSIB0021320 1818 1818 Processed 14/07/2023 3417738582 PARAMJIT KAUR ()
SubTotal 6060 6060
23 BHAWANIGARH PB-10-004-001-001/10
(RASOOLPUR CHANNA) 		2610004000NRG24200620230140362 20/06/2023 SABRI 2610004WL006279 SABRI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3417738592 SABRI ()
24 BHAWANIGARH PB-10-004-045-001/59
(MAHIMPUR) 		2610004000NRG24200620230140516 20/06/2023 GURMIT KAUR 2610004WL006283 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417738588 GURMIT KAUR ()
25 BHAWANIGARH PB-10-004-045-001/80
(MAHIMPUR) 		2610004000NRG24200620230140522 20/06/2023 BALO KAUR 2610004WL006283 BALO KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3417738589 BALO KAUR ()
26 BHAWANIGARH PB-10-004-049-001/584
(GHARANCHO) 		2610004000NRG24200620230140290 20/06/2023 RINKU SINGH 2610004WL006275 RINKU SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3417738593 RINKU SINGH ()
27 BHAWANIGARH PB-10-004-049-001/84
(GHARANCHO) 		2610004000NRG24200620230140297 20/06/2023 NIRMALA DEVI 2610004WL006275 NIRMALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3417738590 NIRMALA DEVI ()
28 BHAWANIGARH PB-10-004-052-001/32
(DITTUPUR) 		2610004000NRG24200620230140313 20/06/2023 JASPAL SHARMA 2610004WL006276 JASPAL SHARMA 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3417738591 JASPAL SHARMA ()
29 BHAWANIGARH PB-10-004-062-001/620
(JANERHI) 		2610004000NRG24200620230140304 20/06/2023 SUKHPAL KAUR 2610004WL006275 SUKHPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3417738594 SUKHPAL KAUR ()
30 BHAWANIGARH PB-10-004-066-001/38
(SANGRAHRI) 		2610004000NRG24200620230140563 20/06/2023 AJMER KAUR 2610004WL006284 AJMER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3417738564 AJMER KAUR ()
SubTotal 16059 16059
31 BHAWANIGARH PB-10-004-040-001/48
(BIJALPUR) 		2610004000NRG24200620230140409 20/06/2023 JEET KAUR 2610004WL006280 JEET KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3417738585 JEET KAUR ()
32 BHAWANIGARH PB-10-004-049-001/583
(GHARANCHO) 		2610004000NRG24200620230140289 20/06/2023 SURINDER KAUR 2610004WL006275 SURINDER KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3417738586 SURINDER KAUR ()
SubTotal 4242 4242
33 BHAWANIGARH PB-10-004-044-001/11
(SANJUMA) 		2610004000NRG24200620230140174 20/06/2023 PARMJIT KAUR 2610004WL006270 PARMJIT KAUR 00354 PUNB0605500 909 909 Processed 14/07/2023 3417738565 PARMJIT KAUR ()
34 BHAWANIGARH PB-10-004-066-001/200
(SANGRAHRI) 		2610004000NRG24200620230140541 20/06/2023 REKHA RANI 2610004WL006284 REKHA RANI 00354 PUNB0605500 1515 1515 Processed 14/07/2023 3417738587 REKHA RANI ()
SubTotal 2424 2424
35 BHAWANIGARH PB-10-004-041-001/35
(RAMGARH) 		2610004000NRG24200620230140076 20/06/2023 SUKHPAL SINGH 2610004WL006265 SUKHPAL SINGH 00415 SBIN0016489 2121 2121 Processed 14/07/2023 3417738563 SUKHPAL SINGH ()
SubTotal 2121 2121
36 BHAWANIGARH PB-10-004-007-001/129
(MUNSHIWALA) 		2610004000NRG24200620230137743 20/06/2023 JARNAIL SINGH 2610004WL006178 JARNAIL SINGH 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3417738598 MR JARNAIL SINGH ()
37 BHAWANIGARH PB-10-004-007-001/284
(MUNSHIWALA) 		2610004000NRG24200620230137770 20/06/2023 HARDEEP KAUR 2610004WL006178 HARDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3417738595 MRS HARDEEP KAUR ()
38 BHAWANIGARH PB-10-004-007-001/52
(MUNSHIWALA) 		2610004000NRG24200620230137774 20/06/2023 GURMEET KAUR 2610004WL006178 GURMEET KAUR 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3417738596 MR GURMIT SINGH SO DHANNI SINGH ()
39 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG24200620230137779 20/06/2023 DARSHAN SINGH 2610004WL006178 DARSHAN SINGH 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3417738600 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
40 BHAWANIGARH PB-10-004-011-001/150
(KHERI GILL) 		2610004000NRG24200620230137791 20/06/2023 BARINDER SINGH 2610004WL006178 BARINDER SINGH 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3417738601 MR BARINDER SINGH ()
41 BHAWANIGARH PB-10-004-011-001/164
(KHERI GILL) 		2610004000NRG24200620230137794 20/06/2023 KULJIT KAUR 2610004WL006178 KULJIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3417738559 MR KULJIT KAUR ()
42 BHAWANIGARH PB-10-004-011-001/71
(KHERI GILL) 		2610004000NRG24200620230137815 20/06/2023 CHARANJIT KAUR 2610004WL006178 CHARANJIT KAUR 00415 SBIN0050330 606 606 Processed 14/07/2023 3417738602 MRS CHARANJIT KAUR ()
43 BHAWANIGARH PB-10-004-014-001/39
(BHARRO) 		2610004000NRG24200620230137851 20/06/2023 SUKHDEV SINGH 2610004WL006178 SUKHDEV SINGH 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3417738561 MR SUKHDEV SINGH URF LILA SINGH ()
44 BHAWANIGARH PB-10-004-028-001/58
(CHANNO) 		2610004000NRG24200620230140263 20/06/2023 RANI KAUR 2610004WL006274 RANI KAUR 00415 SBIN0050330 606 606 Rejected 14/07/2023 3417738597 Account closed
45 BHAWANIGARH PB-10-004-028-001/79
(CHANNO) 		2610004000NRG24200620230140265 20/06/2023 GURTEJ KAUR 2610004WL006274 GURTEJ KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3417738562 MRS GURTEJ KAUR ()
46 BHAWANIGARH PB-10-004-028-001/85
(CHANNO) 		2610004000NRG24200620230140266 20/06/2023 CHAND KAUR 2610004WL006274 CHAND KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3417738599 MRS CHAND KAUR AND DSSO PLA NO179793 ()
47 BHAWANIGARH PB-10-004-037-001/87
(BRAJ) 		2610004000NRG24200620230140252 20/06/2023 HARDEEP KAUR 2610004WL006273 HARDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3417738560 MRS HARDEEP KAUR ()
SubTotal 19998 19998
48 BHAWANIGARH PB-10-004-025-001/127
(HARDITPURA) 		2610004000NRG24200620230140166 20/06/2023 SARABJIT KAUR 2610004WL006269 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3417738557 MRS SARABJIT KAUR ()
49 BHAWANIGARH PB-10-004-030-001/113
(BALAD KHURD) 		2610004000NRG24200620230140191 20/06/2023 HARPREET KAUR 2610004WL006271 HARPREET KAUR 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3417738558 MRS HARPREET KAUR ()
50 BHAWANIGARH PB-10-004-030-001/3
(BALAD KHURD) 		2610004000NRG24200620230140207 20/06/2023 MELO KAUR 2610004WL006271 MELO KAUR 00415 SBIN0050406 2121 2121 Rejected 14/07/2023 3417738604 Account closed
51 BHAWANIGARH PB-10-004-030-001/41
(BALAD KHURD) 		2610004000NRG24200620230140210 20/06/2023 PUSHPINDER KAUR 2610004WL006271 PUSHPINDER KAUR 00415 SBIN0050406 303 303 Processed 14/07/2023 3417738603 MRS PUSHPINDER KAUR DSSO SANGRUR ()
SubTotal 6363 6363
52 BHAWANIGARH PB-10-004-020-001/118
(BHATIWAL KHURD) 		2610004000NRG24200620230140216 20/06/2023 VIRPAL KAUR 2610004WL006272 VIRPAL KAUR 00415 SBIN0050476 1515 1515 Processed 14/07/2023 3417738605 MRS VIRPAL KAUR ()
53 BHAWANIGARH PB-10-004-020-001/128
(BHATIWAL KHURD) 		2610004000NRG24200620230140219 20/06/2023 AMRIK SINGH 2610004WL006272 AMRIK SINGH 00415 SBIN0050476 1515 1515 Processed 14/07/2023 3417738607 MR AMRIK SINGH ()
54 BHAWANIGARH PB-10-004-020-001/17
(BHATIWAL KHURD) 		2610004000NRG24200620230140492 20/06/2023 GURJEET KAUR 2610004WL006282 GURJEET KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3417738606 MRS GURJEET KAUR ()
55 BHAWANIGARH PB-10-004-020-001/53
(BHATIWAL KHURD) 		2610004000NRG24200620230140226 20/06/2023 Bharbhur Singh 2610004WL006272 Bharbhur Singh 00415 SBIN0050476 1515 1515 Processed 14/07/2023 3417738556 MR BHARPUR SINGH ()
56 BHAWANIGARH PB-10-004-020-001/60
(BHATIWAL KHURD) 		2610004000NRG24200620230140229 20/06/2023 SARABJIT KAUR 2610004WL006272 SARABJIT KAUR 00415 SBIN0050476 1515 1515 Processed 14/07/2023 3417738555 MISS SARBJIT KAUR ()
57 BHAWANIGARH PB-10-004-039-001/70
(BATRIANA) 		2610004000NRG24200620230140447 20/06/2023 BHURA SINGH 2610004WL006281 BHURA SINGH 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3417738554 MR BHURA SINGH ()
SubTotal 10302 10302
58 BHAWANIGARH PB-10-004-061-001/139
(AKBARPUR) 		2610004000NRG24200620230140112 20/06/2023 JARNAIL KAUR 2610004WL006265 JARNAIL KAUR 00468 UBIN0535532 2121 2121 Processed 14/07/2023 3417738611 JARNAIL KAUR ()
59 BHAWANIGARH PB-10-004-061-001/152
(AKBARPUR) 		2610004000NRG24200620230140114 20/06/2023 JASVIR KAUR 2610004WL006265 JASVIR KAUR 00468 UBIN0535532 1212 1212 Processed 14/07/2023 3417738610 JASVIR KAUR ()
SubTotal 3333 3333
60 BHAWANIGARH PB-10-004-060-001/303
(RAMPURA) 		2610004000NRG24200620230140468 20/06/2023 HARBANS SINGH 2610004WL006281 HARBANS SINGH 00468 UBIN0916421 2121 2121 Processed 14/07/2023 3417738553 HARBANS SINGH ()
SubTotal 2121 2121
Total 105747 105747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_200623FTO_24064 AXIS BANK UTIB0001640 NAGRA 1212
2 BHAWANIGARH PB2610004_200623FTO_24064 Bank of India BKID0006505 SANGRUR 2121
3 BHAWANIGARH PB2610004_200623FTO_24064 HDFC HDFC0001957 BHAWANIGARH 1212
4 BHAWANIGARH PB2610004_200623FTO_24064 IDBI Bank IBKL0001853 Bharo 1818
5 BHAWANIGARH PB2610004_200623FTO_24064 Indian Bank IDIB000B777 Bhawanigarh 6363
6 BHAWANIGARH PB2610004_200623FTO_24064 Malwa Gramin Bank SBIN0RRMLGB Gehlan 3939
7 BHAWANIGARH PB2610004_200623FTO_24064 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 5757
8 BHAWANIGARH PB2610004_200623FTO_24064 Punjab & Sind Bank PSIB0000275 Gharachon 10302
9 BHAWANIGARH PB2610004_200623FTO_24064 Punjab & Sind Bank PSIB0021320 Jhaneri 6060
10 BHAWANIGARH PB2610004_200623FTO_24064 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
11 BHAWANIGARH PB2610004_200623FTO_24064 Punjab National Bank PUNB0045210 Bhawanigarh 4242
12 BHAWANIGARH PB2610004_200623FTO_24064 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 2424
13 BHAWANIGARH PB2610004_200623FTO_24064 State Bank of India SBIN0016489 Bhawanigarh 2121
14 BHAWANIGARH PB2610004_200623FTO_24064 State Bank of India SBIN0050330 KALA JHAR 19998
15 BHAWANIGARH PB2610004_200623FTO_24064 State Bank of India SBIN0050406 NADAMPUR 6363
16 BHAWANIGARH PB2610004_200623FTO_24064 State Bank of India SBIN0050476 BHATIWAL KALAN 10302
17 BHAWANIGARH PB2610004_200623FTO_24064 Union Bank of India UBIN0535532 SANGRUR 3333
18 BHAWANIGARH PB2610004_200623FTO_24064 Union Bank of India UBIN0916421 Bhawanigarh 2121

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