Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:00:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_160523FTO_10911
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-10-004-061-001/27
(AKBARPUR) 		2610004000NRG24160520230043549 16/05/2023 AKKI KAUR 2610004WL002270 AKKI KAUR 00048 BKID0006505 909 909 Processed 20/05/2023 1752678088 AKKI KAUR ()
SubTotal 909 909
2 BHAWANIGARH PB-10-004-007-001/252
(MUNSHIWALA) 		2610004000NRG24160520230042508 16/05/2023 SUKHWINDER KAUR 2610004WL002217 SUKHWINDER KAUR 00176 IDIB000B777 1818 1818 Rejected 20/05/2023 1752678057 Account closed
3 BHAWANIGARH PB-10-004-039-001/10
(BATRIANA) 		2610004000NRG24160520230043583 16/05/2023 BABLI 2610004WL002274 BABLI 00176 IDIB000B777 606 606 Processed 20/05/2023 1752678087 BABLI ()
4 BHAWANIGARH PB-10-004-065-001/289
(KARPIYAL) 		2610004000NRG24160520230043569 16/05/2023 RANI 2610004WL002273 RANI 00176 IDIB000B777 2121 2121 Processed 20/05/2023 1752678086 RANI ()
SubTotal 4545 4545
5 BHAWANIGARH PB-10-004-061-001/29
(AKBARPUR) 		2610004000NRG24160520230043550 16/05/2023 Surjit Kaur 2610004WL002270 Surjit Kaur 00349 PSIB0000275 606 606 Processed 20/05/2023 1752678085 Surjit Kaur ()
SubTotal 606 606
6 BHAWANIGARH PB-10-004-015-001/78
(PHAGWAL) 		2610004000NRG24160520230043469 16/05/2023 HARMIT KAUR 2610004WL002265 HARMIT KAUR 00349 PSIB0021120 1818 1818 Processed 20/05/2023 1752678084 HARMIT KAUR ()
SubTotal 1818 1818
7 BHAWANIGARH PB-10-004-040-001/48
(BIJALPUR) 		2610004000NRG24160520230043531 16/05/2023 JEET KAUR 2610004WL002270 JEET KAUR 00354 PUNB0045210 2121 2121 Processed 20/05/2023 1752678082 JEET KAUR ()
8 BHAWANIGARH PB-10-004-048-001/12
(THAMAN SINGH WALA) 		2610004000NRG24160520230043482 16/05/2023 BALWANT KAUR 2610004WL002267 BALWANT KAUR 00354 PUNB0045210 2121 2121 Processed 20/05/2023 1752678083 BALWANT KAUR ()
SubTotal 4242 4242
9 BHAWANIGARH PB-10-004-038-001/257
(BASSIARK) 		2610004000NRG24160520230042670 16/05/2023 RANJIT KAUR 2610004WL002218 RANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 20/05/2023 1752678058 MRS RANJIT KAUR ()
SubTotal 1818 1818
10 BHAWANIGARH PB-10-004-007-001/105
(MUNSHIWALA) 		2610004000NRG24160520230043700 16/05/2023 SURJIT KAUR 2610004WL002279 SURJIT KAUR 00415 SBIN0050330 1818 1818 Processed 20/05/2023 1752678078 MRS SURJIT KAUR ()
11 BHAWANIGARH PB-10-004-007-001/17
(MUNSHIWALA) 		2610004000NRG24160520230042499 16/05/2023 BALWINDER KAUR 2610004WL002217 BALWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 20/05/2023 1752678080 MRS BALWINDER KAUR ()
12 BHAWANIGARH PB-10-004-007-001/246
(MUNSHIWALA) 		2610004000NRG24160520230043708 16/05/2023 JASVIR SINGH 2610004WL002279 JASVIR SINGH 00415 SBIN0050330 909 909 Processed 20/05/2023 1752678090 MR JASVIR SINGH SO AMAR SINGH ()
13 BHAWANIGARH PB-10-004-007-001/251
(MUNSHIWALA) 		2610004000NRG24160520230042507 16/05/2023 BALJEET KAUR 2610004WL002217 BALJEET KAUR 00415 SBIN0050330 1515 1515 Processed 20/05/2023 1752678079 MRS BALJEET KAUR ()
14 BHAWANIGARH PB-10-004-007-001/284
(MUNSHIWALA) 		2610004000NRG24160520230042516 16/05/2023 HARDEEP KAUR 2610004WL002217 HARDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 20/05/2023 1752678059 MRS HARDEEP KAUR ()
15 BHAWANIGARH PB-10-004-007-001/42
(MUNSHIWALA) 		2610004000NRG24160520230042520 16/05/2023 KULDEEP KAUR 2610004WL002217 KULDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 20/05/2023 1752678081 MS KULDEEP KAUR ()
16 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG24160520230042524 16/05/2023 DARSHAN SINGH 2610004WL002217 DARSHAN SINGH 00415 SBIN0050330 1212 1212 Processed 20/05/2023 1752678061 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
17 BHAWANIGARH PB-10-004-012-001/21
(SHAHPUR) 		2610004000NRG24160520230042559 16/05/2023 CHARANJIT KAUR 2610004WL002217 CHARANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 20/05/2023 1752678060 MRS CHARANJIT KAUR WO GURBAKHSISH SINGH ()
18 BHAWANIGARH PB-10-004-032-001/107
(KALAJHARH) 		2610004000NRG24160520230042597 16/05/2023 SHAANTI KAUR 2610004WL002217 SHAANTI KAUR 00415 SBIN0050330 1212 1212 Processed 20/05/2023 1752678076 MRS SHANTI KAUR ()
19 BHAWANIGARH PB-10-004-032-001/76
(KALAJHARH) 		2610004000NRG24160520230042620 16/05/2023 SHINDERPAL KAUR 2610004WL002217 SHINDERPAL KAUR 00415 SBIN0050330 1818 1818 Processed 20/05/2023 1752678077 MRS SHINDERPAL KAUR ()
SubTotal 15756 15756
20 BHAWANIGARH PB-10-004-021-001/21
(RAJPURA) 		2610004000NRG24160520230043472 16/05/2023 JASVIR KAUR 2610004WL002266 JASVIR KAUR 00415 SBIN0050406 303 303 Processed 20/05/2023 1752678075 MRS JASVIR KAUR WO CHAMKAUR SINGH ()
21 BHAWANIGARH PB-10-004-021-001/53
(RAJPURA) 		2610004000NRG24160520230043473 16/05/2023 SUKHDIP KAUR 2610004WL002266 SUKHDIP KAUR 00415 SBIN0050406 2121 2121 Processed 20/05/2023 1752678063 MR SINDERPAL SINGH ()
22 BHAWANIGARH PB-10-004-021-001/81
(RAJPURA) 		2610004000NRG24160520230043504 16/05/2023 JASWANT KAUR 2610004WL002268 JASWANT KAUR 00415 SBIN0050406 1515 1515 Processed 20/05/2023 1752678089 MRS JASWANT KAUR ()
23 BHAWANIGARH PB-10-004-025-001/127
(HARDITPURA) 		2610004000NRG24160520230043480 16/05/2023 SARABJIT KAUR 2610004WL002267 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 20/05/2023 1752678064 MRS SARABJIT KAUR ()
24 BHAWANIGARH PB-10-004-035-001/20
(MATRA) 		2610004000NRG24160520230043637 16/05/2023 SARABJIT KAUR 2610004WL002277 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 20/05/2023 1752678073 MRS SARABJIT KAUR ()
25 BHAWANIGARH PB-10-004-035-001/48
(MATRA) 		2610004000NRG24160520230043640 16/05/2023 BALJIT KAUR 2610004WL002277 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 20/05/2023 1752678074 MISS ARSHDEEP KAUR UGS BALJIT KAUR ()
26 BHAWANIGARH PB-10-004-048-001/37
(THAMAN SINGH WALA) 		2610004000NRG24160520230043485 16/05/2023 KEWAL SINGH 2610004WL002267 KEWAL SINGH 00415 SBIN0050406 2121 2121 Processed 20/05/2023 1752678062 MR KEWAL SINGH ()
SubTotal 12423 12423
27 BHAWANIGARH PB-10-004-038-001/200
(BASSIARK) 		2610004000NRG24160520230042661 16/05/2023 SUNITA DEVI 2610004WL002218 SUNITA DEVI 00415 SBIN0050476 1515 1515 Processed 20/05/2023 1752678067 MRS SUNITA DEVI ()
28 BHAWANIGARH PB-10-004-038-001/203
(BASSIARK) 		2610004000NRG24160520230042662 16/05/2023 SARABJIT KAUR 2610004WL002218 SARABJIT KAUR 00415 SBIN0050476 1818 1818 Processed 20/05/2023 1752678071 MRS SARABJIT KAUR ()
29 BHAWANIGARH PB-10-004-038-001/46
(BASSIARK) 		2610004000NRG24160520230042672 16/05/2023 HARDEEP SINGH 2610004WL002218 HARDEEP SINGH 00415 SBIN0050476 606 606 Processed 20/05/2023 1752678065 MR HARDEEP SINGH SO GURDEV SINGH CDPO ()
30 BHAWANIGARH PB-10-004-038-001/49
(BASSIARK) 		2610004000NRG24160520230042673 16/05/2023 Gurmeet Kaur 2610004WL002218 Gurmeet Kaur 00415 SBIN0050476 1515 1515 Processed 20/05/2023 1752678072 MRS GURMIT KAUR ()
31 BHAWANIGARH PB-10-004-065-001/292
(KARPIYAL) 		2610004000NRG24160520230043570 16/05/2023 PARAMJEET KAUR 2610004WL002273 PARAMJEET KAUR 00415 SBIN0050476 1818 1818 Processed 20/05/2023 1752678066 MRS PARAMJEET KAUR ()
SubTotal 7272 7272
32 BHAWANIGARH PB-10-004-004-001/77
(SANGATPURA) 		2610004000NRG24160520230043744 16/05/2023 RANJEET KAUR 2610004WL002281 RANJEET KAUR 00468 UBIN0916421 2121 2121 Processed 20/05/2023 1752678070 RANJEET KAUR ()
33 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG24160520230042623 16/05/2023 GURDEEP SINGH 2610004WL002217 GURDEEP SINGH 00468 UBIN0916421 1818 1818 Processed 20/05/2023 1752678068 GURDEEP SINGH ()
34 BHAWANIGARH PB-10-004-065-001/22
(KARPIYAL) 		2610004000NRG24160520230043565 16/05/2023 MOHINDER KAUR 2610004WL002273 MOHINDER KAUR 00468 UBIN0916421 1818 1818 Processed 20/05/2023 1752678069 MOHINDER KAUR ()
SubTotal 5757 5757
Total 55146 55146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_160523FTO_10911 Bank of India BKID0006505 SANGRUR 909
2 BHAWANIGARH PB2610004_160523FTO_10911 Indian Bank IDIB000B777 Bhawanigarh 4545
3 BHAWANIGARH PB2610004_160523FTO_10911 Punjab & Sind Bank PSIB0000275 Gharachon 606
4 BHAWANIGARH PB2610004_160523FTO_10911 Punjab & Sind Bank PSIB0021120 PHAGUWALA 1818
5 BHAWANIGARH PB2610004_160523FTO_10911 Punjab National Bank PUNB0045210 Bhawanigarh 4242
6 BHAWANIGARH PB2610004_160523FTO_10911 State Bank of India SBIN0003247 KULARAN 1818
7 BHAWANIGARH PB2610004_160523FTO_10911 State Bank of India SBIN0050330 KALA JHAR 15756
8 BHAWANIGARH PB2610004_160523FTO_10911 State Bank of India SBIN0050406 NADAMPUR 12423
9 BHAWANIGARH PB2610004_160523FTO_10911 State Bank of India SBIN0050476 BHATIWAL KALAN 7272
10 BHAWANIGARH PB2610004_160523FTO_10911 Union Bank of India UBIN0916421 Bhawanigarh 5757

Download In Excel