Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:09:08 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_091123FTO_67901
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-10-004-014-001/363
(BHARRO) 		2610004000NRG24091120230350705 09/11/2023 CHAMKAUR SINGH 2610004WL018265 CHAMKAUR SINGH 00165 IBKL0001853 1212 1212 Processed 25/11/2023 8011010785 CHAMKAUR SINGH ()
2 BHAWANIGARH PB-10-004-014-001/390
(BHARRO) 		2610004000NRG24091120230350706 09/11/2023 JASVIR KAUR 2610004WL018265 JASVIR KAUR 00165 IBKL0001853 909 909 Processed 25/11/2023 8011010783 JASVIR KAUR ()
3 BHAWANIGARH PB-10-004-014-001/400
(BHARRO) 		2610004000NRG24091120230350708 09/11/2023 AMANDIP KAUR 2610004WL018265 AMANDIP KAUR 00165 IBKL0001853 1212 1212 Processed 25/11/2023 8011010782 AMANDIP KAUR ()
4 BHAWANIGARH PB-10-004-053-001/61
(DEHLEWAL) 		2610004000NRG24091120230351141 09/11/2023 KIRANPAL KAUR 2610004WL018285 KIRANPAL KAUR 00165 IBKL0001853 2121 2121 Processed 25/11/2023 8011010784 KIRANPAL KAUR ()
SubTotal 5454 5454
5 BHAWANIGARH PB-10-004-023-001/12
(BAKHTRA) 		2610004000NRG24091120230351579 09/11/2023 BHOLI KAUR 2610004WL018310 BHOLI KAUR 00176 IDIB000B777 1818 1818 Processed 25/11/2023 8011010788 BHOLI KAUR ()
6 BHAWANIGARH PB-10-004-023-001/22
(BAKHTRA) 		2610004000NRG24091120230351591 09/11/2023 GURMIT KAUR 2610004WL018310 GURMIT KAUR 00176 IDIB000B777 909 909 Processed 25/11/2023 8011010792 GURMIT KAUR ()
7 BHAWANIGARH PB-10-004-029-001/106
(BAKHOPEER) 		2610004000NRG24091120230351074 09/11/2023 JASWINDER KAUR 2610004WL018282 JASWINDER KAUR 00176 IDIB000B777 1818 1818 Processed 25/11/2023 8011010798 JASWINDER KAUR ()
8 BHAWANIGARH PB-10-004-035-001/186
(MATRA) 		2610004000NRG24091120230351159 09/11/2023 KIRNA KAUR 2610004WL018286 KIRNA KAUR 00176 IDIB000B777 2121 2121 Processed 25/11/2023 8011010797 KIRNA KAUR ()
9 BHAWANIGARH PB-10-004-055-001/178
(RETGARH) 		2610004000NRG24091120230351305 09/11/2023 GURPREET KAUR 2610004WL018298 GURPREET KAUR 00176 IDIB000B777 1967 1967 Processed 25/11/2023 8011010787 GURPREET KAUR ()
10 BHAWANIGARH PB-10-004-055-001/248
(RETGARH) 		2610004000NRG24091120230351310 09/11/2023 KIRANPAL KAUR 2610004WL018298 KIRANPAL KAUR 00176 IDIB000B777 1124 1124 Processed 25/11/2023 8011010786 KIRANPAL KAUR ()
SubTotal 9757 9757
11 BHAWANIGARH PB-10-004-017-001/114
(BALIAAL) 		2610004000NRG24091120230351102 09/11/2023 GURCHARAN SINGH 2610004WL018284 GURCHARAN SINGH 00349 PSIB0000261 1692 1692 Processed 25/11/2023 8011010801 GURCHARAN SINGH ()
12 BHAWANIGARH PB-10-004-029-001/173
(BAKHOPEER) 		2610004000NRG24091120230351632 09/11/2023 HARDEEP KAUR 2610004WL018310 HARDEEP KAUR 00349 PSIB0000261 1818 1818 Processed 25/11/2023 8011010800 HARDEEP KAUR ()
SubTotal 3510 3510
13 BHAWANIGARH PB-10-004-039-001/245
(BATRIANA) 		2610004000NRG24091120230351409 09/11/2023 GURJIT BEGAM 2610004WL018303 GURJIT BEGAM 00349 PSIB0000275 1818 1818 Processed 25/11/2023 8011010796 GURJIT BEGAM ()
SubTotal 1818 1818
14 BHAWANIGARH PB-10-004-017-001/127
(BALIAAL) 		2610004000NRG24091120230351104 09/11/2023 KULWANT KAUR 2610004WL018284 KULWANT KAUR 00349 PSIB0021264 1974 1974 Processed 25/11/2023 8011010791 KULWANT KAUR ()
15 BHAWANIGARH PB-10-004-017-001/146
(BALIAAL) 		2610004000NRG24091120230351106 09/11/2023 SHERA SINGH 2610004WL018284 SHERA SINGH 00349 PSIB0021264 1692 1692 Processed 25/11/2023 8011010789 SHERA SINGH ()
16 BHAWANIGARH PB-10-004-017-001/196
(BALIAAL) 		2610004000NRG24091120230351111 09/11/2023 SEENA BEGAM 2610004WL018284 SEENA BEGAM 00349 PSIB0021264 1974 1974 Processed 25/11/2023 8011010799 SEENA BEGAM ()
17 BHAWANIGARH PB-10-004-017-001/210
(BALIAAL) 		2610004000NRG24091120230351113 09/11/2023 KULWINDER KAUR 2610004WL018284 KULWINDER KAUR 00349 PSIB0021264 1974 1974 Processed 25/11/2023 8011010794 KULWINDER KAUR ()
18 BHAWANIGARH PB-10-004-017-001/311
(BALIAAL) 		2610004000NRG24091120230351115 09/11/2023 BABLI KAUR 2610004WL018284 BABLI KAUR 00349 PSIB0021264 282 282 Processed 25/11/2023 8011010793 BABLI KAUR ()
19 BHAWANIGARH PB-10-004-017-001/43
(BALIAAL) 		2610004000NRG24091120230351121 09/11/2023 PARAMJIT KAUR 2610004WL018284 PARAMJIT KAUR 00349 PSIB0021264 1410 1410 Processed 25/11/2023 8011010790 PARAMJIT KAUR ()
20 BHAWANIGARH PB-10-004-017-001/53
(BALIAAL) 		2610004000NRG24091120230351124 09/11/2023 SUKHPREET KAUR 2610004WL018284 SUKHPREET KAUR 00349 PSIB0021264 1974 1974 Processed 25/11/2023 8011010795 SUKHPREET KAUR ()
SubTotal 11280 11280
21 BHAWANIGARH PB-10-004-039-001/236
(BATRIANA) 		2610004000NRG24091120230351407 09/11/2023 SARBJEET KAUR 2610004WL018303 SARBJEET KAUR 00349 PSIB0021320 2121 2121 Processed 25/11/2023 8011010816 SARBJEET KAUR ()
22 BHAWANIGARH PB-10-004-039-001/252
(BATRIANA) 		2610004000NRG24091120230351410 09/11/2023 SHER SINGH 2610004WL018303 SHER SINGH 00349 PSIB0021320 606 606 Processed 25/11/2023 8011010802 SHER SINGH ()
SubTotal 2727 2727
23 BHAWANIGARH PB-10-004-039-001/240
(BATRIANA) 		2610004000NRG24091120230351408 09/11/2023 AKEBAREE BAGEM 2610004WL018303 AKEBAREE BAGEM 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011010820 AKEBAREE BAGEM ()
24 BHAWANIGARH PB-10-004-060-001/320
(RAMPURA) 		2610004000NRG24091120230351185 09/11/2023 PINKY KAUR 2610004WL018287 PINKY KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/11/2023 8011010827 PINKY KAUR ()
SubTotal 3792 3792
25 BHAWANIGARH PB-10-004-029-001/27
(BAKHOPEER) 		2610004000NRG24091120230351633 09/11/2023 MANJIT KAUR 2610004WL018310 MANJIT KAUR 00354 PUNB0045210 1212 1212 Processed 25/11/2023 8011010809 MANJIT KAUR ()
26 BHAWANIGARH PB-10-004-029-001/64
(BAKHOPEER) 		2610004000NRG24091120230351642 09/11/2023 SINDER KAUR 2610004WL018310 SINDER KAUR 00354 PUNB0045210 1818 1818 Rejected 25/11/2023 8011010813 Account closed
27 BHAWANIGARH PB-10-004-029-001/73
(BAKHOPEER) 		2610004000NRG24091120230351643 09/11/2023 KARAMJIT KAUR 2610004WL018310 KARAMJIT KAUR 00354 PUNB0045210 1515 1515 Processed 25/11/2023 8011010805 KARAMJIT KAUR ()
28 BHAWANIGARH PB-10-004-047-001/177
(JOLIAN) 		2610004000NRG24091120230350718 09/11/2023 SEEMA KAUR 2610004WL018266 SEEMA KAUR 00354 PUNB0045210 1818 1818 Processed 25/11/2023 8011010812 SEEMA KAUR ()
29 BHAWANIGARH PB-10-004-047-001/207
(JOLIAN) 		2610004000NRG24091120230350727 09/11/2023 RANI KAUR 2610004WL018266 RANI KAUR 00354 PUNB0045210 1818 1818 Processed 25/11/2023 8011010815 RANI KAUR ()
SubTotal 8181 8181
30 BHAWANIGARH PB-10-004-023-001/39
(BAKHTRA) 		2610004000NRG24091120230351594 09/11/2023 JARNAIL KAUR 2610004WL018310 JARNAIL KAUR 00354 PUNB0186310 1818 1818 Processed 25/11/2023 8011010808 JARNAIL KAUR ()
31 BHAWANIGARH PB-10-004-026-001/110
(BAKHTRI) 		2610004000NRG24091120230351610 09/11/2023 MANOJ SHAH 2610004WL018310 MANOJ SHAH 00354 PUNB0186310 1818 1818 Processed 25/11/2023 8011010825 MANOJ SHAH ()
32 BHAWANIGARH PB-10-004-026-001/59
(BAKHTRI) 		2610004000NRG24091120230351623 09/11/2023 KULWINDER KAUR 2610004WL018310 KULWINDER KAUR 00354 PUNB0186310 1818 1818 Processed 25/11/2023 8011010806 KULWINDER KAUR ()
33 BHAWANIGARH PB-10-004-027-001/167
(AALOARTH) 		2610004000NRG24091120230351012 09/11/2023 AMAR KAUR 2610004WL018278 AMAR KAUR 00354 PUNB0186310 1818 1818 Processed 25/11/2023 8011010810 AMAR KAUR ()
34 BHAWANIGARH PB-10-004-027-001/80
(AALOARTH) 		2610004000NRG24091120230351019 09/11/2023 SINDER KAUR 2610004WL018278 SINDER KAUR 00354 PUNB0186310 2121 2121 Processed 25/11/2023 8011010824 SINDER KAUR ()
35 BHAWANIGARH PB-10-004-029-001/110
(BAKHOPEER) 		2610004000NRG24091120230351075 09/11/2023 MANPREET KAUR 2610004WL018282 MANPREET KAUR 00354 PUNB0186310 1818 1818 Processed 25/11/2023 8011010804 MANPREET KAUR ()
36 BHAWANIGARH PB-10-004-029-001/172
(BAKHOPEER) 		2610004000NRG24091120230351080 09/11/2023 RANDEEP KAUR 2610004WL018282 RANDEEP KAUR 00354 PUNB0186310 2121 2121 Processed 25/11/2023 8011010821 RANDEEP KAUR ()
37 BHAWANIGARH PB-10-004-029-001/83
(BAKHOPEER) 		2610004000NRG24091120230351087 09/11/2023 BHUPINDER KAUR 2610004WL018282 BHUPINDER KAUR 00354 PUNB0186310 2121 2121 Processed 25/11/2023 8011010814 BHUPINDER KAUR ()
38 BHAWANIGARH PB-10-004-046-001/355
(MAJHI) 		2610004000NRG24091120230351663 09/11/2023 SARABJIT KAUR 2610004WL018310 SARABJIT KAUR 00354 PUNB0186310 1818 1818 Processed 25/11/2023 8011010823 SARABJIT KAUR ()
SubTotal 17271 17271
39 BHAWANIGARH PB-10-004-005-001/72
(ROSHANWALA) 		2610004000NRG24091120230351191 09/11/2023 JARNAIL RAM 2610004WL018288 JARNAIL RAM 00354 PUNB0682300 2121 2121 Processed 25/11/2023 8011010826 JARNAIL RAM ()
SubTotal 2121 2121
40 BHAWANIGARH PB-10-004-012-001/130
(SHAHPUR) 		2610004000NRG24091120230351212 09/11/2023 KAMLESH KAUR 2610004WL018290 KAMLESH KAUR 00415 SBIN0007190 1515 1515 Processed 25/11/2023 8011010817 MRS KAMLESH KAUR ()
SubTotal 1515 1515
41 BHAWANIGARH PB-10-004-010-001/169
(SAKRODI) 		2610004000NRG24091120230351196 09/11/2023 KARAMJIT SINGH 2610004WL018289 KARAMJIT SINGH 00415 SBIN0016489 1128 1128 Processed 25/11/2023 8011010807 MRS KARAMJIT KAUR ()
SubTotal 1128 1128
42 BHAWANIGARH PB-10-004-060-001/222
(RAMPURA) 		2610004000NRG24091120230351177 09/11/2023 GURMIT KAUR 2610004WL018287 GURMIT KAUR 00415 SBIN0050033 1974 1974 Processed 25/11/2023 8011010828 MRS GURMIT KAUR ()
SubTotal 1974 1974
43 BHAWANIGARH PB-10-004-012-001/21
(SHAHPUR) 		2610004000NRG24091120230351213 09/11/2023 CHARANJIT KAUR 2610004WL018290 CHARANJIT KAUR 00415 SBIN0050330 1515 1515 Processed 25/11/2023 8011010811 MRS CHARANJIT KAUR WO GURBAKHSISH SINGH ()
SubTotal 1515 1515
44 BHAWANIGARH PB-10-004-033-001/46
(BALAD KALAN) 		2610004000NRG24091120230351004 09/11/2023 RAM JI SINGH 2610004WL018277 RAM JI SINGH 00415 SBIN0050406 2121 2121 Processed 25/11/2023 8011010822 MR RAM JI SINGH SO MEHAR SINGH ()
45 BHAWANIGARH PB-10-004-058-001/110
(NADAMPUR) 		2610004000NRG24091120230351418 09/11/2023 LALWANTI KAUR 2610004WL018304 LALWANTI KAUR 00415 SBIN0050406 2121 2121 Processed 25/11/2023 8011010803 MRS LAJWANTI KAUR ()
46 BHAWANIGARH PB-10-004-058-001/192
(NADAMPUR) 		2610004000NRG24091120230351421 09/11/2023 DOGAR KHAN 2610004WL018304 DOGAR KHAN 00415 SBIN0050406 1818 1818 Processed 25/11/2023 8011010829 MR DOGAR KHAN ()
SubTotal 6060 6060
47 BHAWANIGARH PB-10-004-039-001/70
(BATRIANA) 		2610004000NRG24091120230351414 09/11/2023 BHURA SINGH 2610004WL018303 BHURA SINGH 00415 SBIN0050476 1818 1818 Processed 25/11/2023 8011010818 MR BHURA SINGH ()
SubTotal 1818 1818
48 BHAWANIGARH PB-10-004-017-001/371
(BALIAAL) 		2610004000NRG24091120230351117 09/11/2023 HARWINDER KAUR 2610004WL018284 HARWINDER KAUR 00468 UBIN0916421 1692 1692 Processed 25/11/2023 8011010819 HARWINDER KAUR ()
SubTotal 1692 1692
Total 81613 81613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_091123FTO_67901 IDBI Bank IBKL0001853 Bharo 5454
2 BHAWANIGARH PB2610004_091123FTO_67901 Indian Bank IDIB000B777 Bhawanigarh 9757
3 BHAWANIGARH PB2610004_091123FTO_67901 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 3510
4 BHAWANIGARH PB2610004_091123FTO_67901 Punjab & Sind Bank PSIB0000275 Gharachon 1818
5 BHAWANIGARH PB2610004_091123FTO_67901 Punjab & Sind Bank PSIB0021264 Balial 11280
6 BHAWANIGARH PB2610004_091123FTO_67901 Punjab & Sind Bank PSIB0021320 Jhaneri 2727
7 BHAWANIGARH PB2610004_091123FTO_67901 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3792
8 BHAWANIGARH PB2610004_091123FTO_67901 Punjab National Bank PUNB0045210 Bhawanigarh 8181
9 BHAWANIGARH PB2610004_091123FTO_67901 Punjab National Bank PUNB0186310 Aloarkh 17271
10 BHAWANIGARH PB2610004_091123FTO_67901 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 2121
11 BHAWANIGARH PB2610004_091123FTO_67901 State Bank of India SBIN0007190 GAJJU MAJRA 1515
12 BHAWANIGARH PB2610004_091123FTO_67901 State Bank of India SBIN0016489 Bhawanigarh 1128
13 BHAWANIGARH PB2610004_091123FTO_67901 State Bank of India SBIN0050033 BHAWANIGARH 1974
14 BHAWANIGARH PB2610004_091123FTO_67901 State Bank of India SBIN0050330 KALA JHAR 1515
15 BHAWANIGARH PB2610004_091123FTO_67901 State Bank of India SBIN0050406 NADAMPUR 6060
16 BHAWANIGARH PB2610004_091123FTO_67901 State Bank of India SBIN0050476 BHATIWAL KALAN 1818
17 BHAWANIGARH PB2610004_091123FTO_67901 Union Bank of India UBIN0916421 Bhawanigarh 1692

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