Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:37 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_300823APB_FTO_48802
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-10-004-062-001/258
(JANERHI) 		2610004000NRG24300820230270264 30/08/2023 BALJINDER KAUR 2610004WL013285 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5285075010 BALJINDER KAUR HDFC BANK LTD(607152)
2 BHAWANIGARH PB-10-004-062-001/371
(JANERHI) 		2610004000NRG24300820230270271 30/08/2023 BAGHEL SINGH 2610004WL013285 BAGHEL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5285074996 BAGHEL SINGH & DSWO. PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
3 BHAWANIGARH PB-10-004-020-001/5
(BHATIWAL KHURD) 		2610004000NRG24300820230270211 30/08/2023 MANJIT KAUR 2610004WL013277 MANJIT KAUR 00349 PSIB0000261 606 606 Processed 07/09/2023 5285074977 MISS MANJIT KAUR DO SH RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
4 BHAWANIGARH PB-10-004-062-001/206
(JANERHI) 		2610004000NRG24300820230270263 30/08/2023 MELO KAUR 2610004WL013285 MELO KAUR 00349 PSIB0021320 2121 2121 Processed 07/09/2023 5285074978 MELO WIFE OF KALA SINGH PUNJAB & SIND BANK(607087)
5 BHAWANIGARH PB-10-004-062-001/266
(JANERHI) 		2610004000NRG24300820230270265 30/08/2023 JASVIR KAUR 2610004WL013285 JASVIR KAUR 00349 PSIB0021320 1818 1818 Processed 07/09/2023 5285074981 JASVIR KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
6 BHAWANIGARH PB-10-004-062-001/315
(JANERHI) 		2610004000NRG24300820230270266 30/08/2023 RAJ KAUR 2610004WL013285 RAJ KAUR 00349 PSIB0021320 1818 1818 Processed 07/09/2023 5285074979 RAJ KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
7 BHAWANIGARH PB-10-004-062-001/327
(JANERHI) 		2610004000NRG24300820230270267 30/08/2023 KARAMJIT KAUR 2610004WL013285 KARAMJIT KAUR 00349 PSIB0021320 1818 1818 Processed 07/09/2023 5285075009 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 BHAWANIGARH PB-10-004-062-001/333
(JANERHI) 		2610004000NRG24300820230270268 30/08/2023 RANJIT KAUR 2610004WL013285 RANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 07/09/2023 5285074980 RANJIT KAUR W O DALWARA SINGH PUNJAB & SIND BANK(607087)
9 BHAWANIGARH PB-10-004-062-001/338
(JANERHI) 		2610004000NRG24300820230270269 30/08/2023 KRISHANA DEVI 2610004WL013285 KRISHANA DEVI 00349 PSIB0021320 1515 1515 Processed 07/09/2023 5285075007 KRISHANA DEVI PUNJAB & SIND BANK(607087)
10 BHAWANIGARH PB-10-004-062-001/358
(JANERHI) 		2610004000NRG24300820230270270 30/08/2023 SUKHWINDER KAUR 2610004WL013285 SUKHWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 07/09/2023 5285074983 SUKHVINDER KAUR WO MOHINDER PUNJAB & SIND BANK(607087)
11 BHAWANIGARH PB-10-004-062-001/488
(JANERHI) 		2610004000NRG24300820230270272 30/08/2023 MANJEET KAUR 2610004WL013285 MANJEET KAUR 00349 PSIB0021320 2121 2121 Processed 07/09/2023 5285074982 MANJIT KAUR PUNJAB & SIND BANK(607087)
12 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG24300820230270273 30/08/2023 MISHRA SINGH 2610004WL013285 MISHRA SINGH 00349 PSIB0021320 1515 1515 Processed 07/09/2023 5285075008 MISHRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
13 BHAWANIGARH PB-10-004-062-001/617
(JANERHI) 		2610004000NRG24300820230270275 30/08/2023 GURWINDER KAUR 2610004WL013285 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074997 GURWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
14 BHAWANIGARH PB-10-004-025-001/113
(HARDITPURA) 		2610004000NRG24300820230270712 30/08/2023 CHARANJIT KAUR 2610004WL013311 CHARANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/09/2023 5285074998 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-025-001/176
(HARDITPURA) 		2610004000NRG24300820230270713 30/08/2023 PARAMJIT KAUR 2610004WL013311 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/09/2023 5285074985 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-025-001/202
(HARDITPURA) 		2610004000NRG24300820230270714 30/08/2023 KAMLESH KAUR 2610004WL013311 KAMLESH KAUR 00415 SBIN0050406 2121 2121 Processed 07/09/2023 5285074987 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
17 BHAWANIGARH PB-10-004-025-001/25
(HARDITPURA) 		2610004000NRG24300820230270715 30/08/2023 MANJIT KAUR 2610004WL013311 MANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/09/2023 5285074990 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-025-001/27
(HARDITPURA) 		2610004000NRG24300820230270716 30/08/2023 RAJVINDER KAUR 2610004WL013311 RAJVINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/09/2023 5285074999 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
19 BHAWANIGARH PB-10-004-025-001/37
(HARDITPURA) 		2610004000NRG24300820230270717 30/08/2023 MANDEEP KAUR 2610004WL013311 MANDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 07/09/2023 5285074995 MRS MANDEEP RANI DSSO STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-025-001/5
(HARDITPURA) 		2610004000NRG24300820230270718 30/08/2023 POONAM DEVI 2610004WL013311 POONAM DEVI 00415 SBIN0050406 1818 1818 Processed 07/09/2023 5285074993 MRS POONAM DEVI STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-025-001/53
(HARDITPURA) 		2610004000NRG24300820230270719 30/08/2023 SURINDER KAUR 2610004WL013311 SURINDER KAUR 00415 SBIN0050406 1818 1818 Processed 07/09/2023 5285074986 MR SURINDER KAUR STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-025-001/54
(HARDITPURA) 		2610004000NRG24300820230270720 30/08/2023 RAJNI DEVI 2610004WL013311 RAJNI DEVI 00415 SBIN0050406 2121 2121 Processed 07/09/2023 5285074994 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-025-001/68
(HARDITPURA) 		2610004000NRG24300820230270721 30/08/2023 CHARANJIT KAUR 2610004WL013311 CHARANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/09/2023 5285075000 MRS CHARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-025-001/86
(HARDITPURA) 		2610004000NRG24300820230270722 30/08/2023 AMANDEEP KAUR 2610004WL013311 AMANDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 07/09/2023 5285074984 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
25 BHAWANIGARH PB-10-004-020-001/30
(BHATIWAL KHURD) 		2610004000NRG24300820230270205 30/08/2023 MAHINDER KAUR 2610004WL013277 MAHINDER KAUR 00415 SBIN0050476 606 606 Processed 07/09/2023 5285075005 MRS MOHINDER KAUR WO KAKA SINGH CDPO STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-020-001/33
(BHATIWAL KHURD) 		2610004000NRG24300820230270206 30/08/2023 KARNAIL SINGH 2610004WL013277 KARNAIL SINGH 00415 SBIN0050476 909 909 Processed 07/09/2023 5285074991 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-020-001/34
(BHATIWAL KHURD) 		2610004000NRG24300820230270207 30/08/2023 SHER SINGH 2610004WL013277 SHER SINGH 00415 SBIN0050476 909 909 Processed 07/09/2023 5285075006 MR SHER SINGH STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-020-001/35
(BHATIWAL KHURD) 		2610004000NRG24300820230270208 30/08/2023 VEERVANTI 2610004WL013277 VEERVANTI 00415 SBIN0050476 606 606 Processed 07/09/2023 5285075001 MRS VEER WANTI STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-020-001/38
(BHATIWAL KHURD) 		2610004000NRG24300820230270209 30/08/2023 BALJIT KAUR 2610004WL013277 BALJIT KAUR 00415 SBIN0050476 303 303 Processed 07/09/2023 5285075002 BALJIT KAUR HDFC BANK LTD(607152)
30 BHAWANIGARH PB-10-004-020-001/48
(BHATIWAL KHURD) 		2610004000NRG24300820230270210 30/08/2023 AMANDEEP KAUR 2610004WL013277 AMANDEEP KAUR 00415 SBIN0050476 303 303 Processed 07/09/2023 5285074992 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
31 BHAWANIGARH PB-10-004-020-001/62
(BHATIWAL KHURD) 		2610004000NRG24300820230270214 30/08/2023 Pinki Kaur 2610004WL013277 Pinki Kaur 00415 SBIN0050476 909 909 Processed 07/09/2023 5285074989 MRS PINKI KAUR STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-020-001/7
(BHATIWAL KHURD) 		2610004000NRG24300820230270216 30/08/2023 LABH KAUR 2610004WL013277 LABH KAUR 00415 SBIN0050476 606 606 Processed 07/09/2023 5285075004 MRS LABH KAUR STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-020-001/8
(BHATIWAL KHURD) 		2610004000NRG24300820230270217 30/08/2023 Rajwinder Kaur 2610004WL013277 Rajwinder Kaur 00415 SBIN0050476 606 606 Processed 07/09/2023 5285074988 MRS RAJVINDER KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-020-001/9
(BHATIWAL KHURD) 		2610004000NRG24300820230270218 30/08/2023 AMANDEEP KAUR 2610004WL013277 AMANDEEP KAUR 00415 SBIN0050476 606 606 Processed 07/09/2023 5285075003 AMANDEEP KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
Total 49389 49389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_300823APB_FTO_48802 Malwa Gramin Bank SBIN0RRMLGB Gharancho 3030
2 BHAWANIGARH PB2610004_300823APB_FTO_48802 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 606
3 BHAWANIGARH PB2610004_300823APB_FTO_48802 Punjab & Sind Bank PSIB0021320 Jhaneri 16362
4 BHAWANIGARH PB2610004_300823APB_FTO_48802 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
5 BHAWANIGARH PB2610004_300823APB_FTO_48802 State Bank of India SBIN0050406 NADAMPUR 21513
6 BHAWANIGARH PB2610004_300823APB_FTO_48802 State Bank of India SBIN0050476 BHATIWAL KALAN 6363

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