Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:45:58 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_190422FTO_2636
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-10-004-053-001/144
(DEHLEWAL) 		2610004000NRG23190420220004311 19/04/2022 KARNAIL SINGH 2610004WL000308 KARNAIL SINGH 00045 BARB0NABHAX 1974 1974 Processed 07/05/2022 0989908041 KARNAILSINGH ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-009-001/4
(KHERI CHANNA) 		2610004000NRG23190420220004325 19/04/2022 SUNITA 2610004WL000309 SUNITA 00176 IDIB000B777 1974 1974 Processed 07/05/2022 0989908042 SUNITA ()
SubTotal 1974 1974
3 BHAWANIGARH PB-10-004-009-001/15
(KHERI CHANNA) 		2610004000NRG23190420220004320 19/04/2022 TEJ KAUR 2610004WL000309 TEJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908049 TEJKAUR ()
4 BHAWANIGARH PB-10-004-009-001/40
(KHERI CHANNA) 		2610004000NRG23190420220004326 19/04/2022 BALJIT KAUR 2610004WL000309 BALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908045 BALJITKAUR ()
5 BHAWANIGARH PB-10-004-009-001/50
(KHERI CHANNA) 		2610004000NRG23190420220004328 19/04/2022 PARAMJIT KAUR 2610004WL000309 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908051 PARAMJITKAUR ()
6 BHAWANIGARH PB-10-004-009-001/58
(KHERI CHANNA) 		2610004000NRG23190420220004329 19/04/2022 RAM SAROOP SINGH 2610004WL000309 RAM SAROOP SINGH 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989908047 RAMSAROOPSINGH ()
7 BHAWANIGARH PB-10-004-009-001/6
(KHERI CHANNA) 		2610004000NRG23190420220004331 19/04/2022 MANJIT KAUR 2610004WL000309 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0989908050 MANJITKAUR ()
8 BHAWANIGARH PB-10-004-009-001/64
(KHERI CHANNA) 		2610004000NRG23190420220004332 19/04/2022 GAGANDEEP KAUR 2610004WL000309 GAGANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908052 GAGANDEEPKAUR ()
9 BHAWANIGARH PB-10-004-009-001/85
(KHERI CHANNA) 		2610004000NRG23190420220004333 19/04/2022 GURWINDER SINGH 2610004WL000309 GURWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908053 GURWINDERSINGH ()
10 BHAWANIGARH PB-10-004-009-001/96
(KHERI CHANNA) 		2610004000NRG23190420220004334 19/04/2022 SINDER KAUR 2610004WL000309 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989908046 SINDERKAUR ()
11 BHAWANIGARH PB-10-004-043-001/256
(BIBAR) 		2610004000NRG23190420220004304 19/04/2022 AMRIK SINGH 2610004WL000307 AMRIK SINGH 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908048 AMRIKSINGH ()
SubTotal 16356 16356
12 BHAWANIGARH PB-10-004-009-001/4
(KHERI CHANNA) 		2610004000NRG23190420220004324 19/04/2022 MEWA SINGH 2610004WL000309 MEWA SINGH 00354 PUNB0045210 1974 1974 Processed 08/05/2022 0989908044 MEWASINGH ()
13 BHAWANIGARH PB-10-004-009-001/6
(KHERI CHANNA) 		2610004000NRG23190420220004330 19/04/2022 JARNAIL SINGH 2610004WL000309 JARNAIL SINGH 00354 PUNB0045210 1692 1692 Processed 08/05/2022 0989908043 JARNAILSINGH ()
SubTotal 3666 3666
14 BHAWANIGARH PB-10-004-053-001/136
(DEHLEWAL) 		2610004000NRG23190420220004309 19/04/2022 BALWINDER KAUR 2610004WL000308 BALWINDER KAUR 00415 SBIN0018691 1974 1974 Processed 07/05/2022 0989908054 MRS BALWINDER KAUR ()
SubTotal 1974 1974
15 BHAWANIGARH PB-10-004-053-001/105
(DEHLEWAL) 		2610004000NRG23190420220004306 19/04/2022 JASVINDER KAUR 2610004WL000308 JASVINDER KAUR 00415 SBIN0050330 1974 1974 Processed 07/05/2022 0989908061 MRS JASVINDER KAUR ()
16 BHAWANIGARH PB-10-004-053-001/119
(DEHLEWAL) 		2610004000NRG23190420220004307 19/04/2022 RAJVEER KAUR 2610004WL000308 RAJVEER KAUR 00415 SBIN0050330 1974 1974 Processed 07/05/2022 0989908060 MS RAJVEER KAUR ()
17 BHAWANIGARH PB-10-004-053-001/121
(DEHLEWAL) 		2610004000NRG23190420220004308 19/04/2022 SAABJIT KAUR 2610004WL000308 SAABJIT KAUR 00415 SBIN0050330 1974 1974 Processed 07/05/2022 0989908057 MRS SARABJIT KAUR ()
18 BHAWANIGARH PB-10-004-053-001/142
(DEHLEWAL) 		2610004000NRG23190420220004310 19/04/2022 LAKHVEER KAUR 2610004WL000308 LAKHVEER KAUR 00415 SBIN0050330 1974 1974 Processed 07/05/2022 0989908055 MRS LAKHVEER KAUR ()
19 BHAWANIGARH PB-10-004-053-001/145
(DEHLEWAL) 		2610004000NRG23190420220004312 19/04/2022 BEANT KAUR 2610004WL000308 BEANT KAUR 00415 SBIN0050330 1974 1974 Processed 07/05/2022 0989908058 MS BEANT KAUR ()
20 BHAWANIGARH PB-10-004-053-001/146
(DEHLEWAL) 		2610004000NRG23190420220004313 19/04/2022 BEANT KAUR 2610004WL000308 BEANT KAUR 00415 SBIN0050330 1974 1974 Processed 07/05/2022 0989908059 MS BEANT KAUR ()
21 BHAWANIGARH PB-10-004-053-001/91
(DEHLEWAL) 		2610004000NRG23190420220004319 19/04/2022 POMA DEVI 2610004WL000308 POMA DEVI 00415 SBIN0050330 1974 1974 Processed 07/05/2022 0989908056 MRS POMA DEVI ()
SubTotal 13818 13818
22 BHAWANIGARH PB-10-004-058-001/149
(NADAMPUR) 		2610004000NRG23190420220003771 19/04/2022 MANPREET SINGH 2610004WL000282 MANPREET SINGH 00415 SBIN0050406 1974 1974 Processed 07/05/2022 0989908040 MR MANPREET SINGH ()
23 BHAWANIGARH PB-10-004-058-001/235
(NADAMPUR) 		2610004000NRG23190420220003773 19/04/2022 BALJIT KAUR 2610004WL000282 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 07/05/2022 0989908039 MRS BALJIT KAUR ()
24 BHAWANIGARH PB-10-004-058-001/242
(NADAMPUR) 		2610004000NRG23190420220003774 19/04/2022 HARI SINGH 2610004WL000282 HARI SINGH 00415 SBIN0050406 1692 1692 Processed 07/05/2022 0989908038 MR HARI SINGH ()
SubTotal 5640 5640
Total 45402 45402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_190422FTO_2636 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1974
2 BHAWANIGARH PB2610004_190422FTO_2636 Indian Bank IDIB000B777 Bhawanigarh 1974
3 BHAWANIGARH PB2610004_190422FTO_2636 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16356
4 BHAWANIGARH PB2610004_190422FTO_2636 Punjab National Bank PUNB0045210 Bhawanigarh 3666
5 BHAWANIGARH PB2610004_190422FTO_2636 State Bank of India SBIN0018691 NGM NABHA 1974
6 BHAWANIGARH PB2610004_190422FTO_2636 State Bank of India SBIN0050330 KALA JHAR 13818
7 BHAWANIGARH PB2610004_190422FTO_2636 State Bank of India SBIN0050406 NADAMPUR 5640

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