Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:08 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_210622FTO_20956
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-10-004-010-001/167
(SAKRODI) 		2610004000NRG23210620220071441 21/06/2022 HARDEEP KAUR 2610004WL003256 HARDEEP KAUR 00078 CNRB0004707 1692 1692 Processed 29/06/2022 2559494543 HARDEEPKAUR ()
SubTotal 1692 1692
2 BHAWANIGARH PB-10-004-010-001/192
(SAKRODI) 		2610004000NRG23210620220071443 21/06/2022 SATPAL SINGH 2610004WL003256 SATPAL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 29/06/2022 2559494516 SATPALSINGH ()
3 BHAWANIGARH PB-10-004-049-001/416
(GHARANCHO) 		2610004000NRG23210620220071498 21/06/2022 RANI KAUR 2610004WL003259 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 29/06/2022 2559494515 RANIKAUR ()
4 BHAWANIGARH PB-10-004-049-001/444
(GHARANCHO) 		2610004000NRG23210620220071499 21/06/2022 LABH SINGH 2610004WL003259 LABH SINGH 00280 SBIN0RRMLGB 846 846 Processed 29/06/2022 2559494514 LABHSINGH ()
SubTotal 4794 4794
5 BHAWANIGARH PB-10-004-040-001/41
(BIJALPUR) 		2610004000NRG23210620220071032 21/06/2022 AMANDEEP KAUR 2610004WL003233 AMANDEEP KAUR 00349 PSIB0000097 564 564 Processed 29/06/2022 2559494540 AMANDEEPKAUR ()
SubTotal 564 564
6 BHAWANIGARH PB-10-004-040-001/105
(BIJALPUR) 		2610004000NRG23210620220071411 21/06/2022 SHAMSHER KAUR 2610004WL003255 SHAMSHER KAUR 00349 PSIB0000275 1410 1410 Processed 29/06/2022 2559494545 SHAMSHERKAUR ()
7 BHAWANIGARH PB-10-004-040-001/114
(BIJALPUR) 		2610004000NRG23210620220071031 21/06/2022 JASPAL KAUR 2610004WL003233 JASPAL KAUR 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494501 JASPALKAUR ()
8 BHAWANIGARH PB-10-004-040-001/19
(BIJALPUR) 		2610004000NRG23210620220071415 21/06/2022 SUKHDEV SINGH 2610004WL003255 SUKHDEV SINGH 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494544 SUKHDEVSINGH ()
9 BHAWANIGARH PB-10-004-040-001/23
(BIJALPUR) 		2610004000NRG23210620220071416 21/06/2022 CHHOTI KAUR 2610004WL003255 CHHOTI KAUR 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494546 CHHOTIKAUR ()
10 BHAWANIGARH PB-10-004-040-001/25
(BIJALPUR) 		2610004000NRG23210620220071417 21/06/2022 AJAIB SINGH 2610004WL003255 AJAIB SINGH 00349 PSIB0000275 282 282 Processed 29/06/2022 2559494548 AJAIBSINGH ()
11 BHAWANIGARH PB-10-004-040-001/5
(BIJALPUR) 		2610004000NRG23210620220071423 21/06/2022 BALJIT KAUR 2610004WL003255 BALJIT KAUR 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494547 BALJITKAUR ()
12 BHAWANIGARH PB-10-004-040-001/68
(BIJALPUR) 		2610004000NRG23210620220071426 21/06/2022 KAKI KAUR 2610004WL003255 KAKI KAUR 00349 PSIB0000275 1692 1692 Processed 29/06/2022 2559494505 KAKIKAUR ()
13 BHAWANIGARH PB-10-004-040-001/78
(BIJALPUR) 		2610004000NRG23210620220071428 21/06/2022 GURTEJ KAUR 2610004WL003255 GURTEJ KAUR 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494530 GURTEJKAUR ()
14 BHAWANIGARH PB-10-004-049-001/110
(GHARANCHO) 		2610004000NRG23210620220071483 21/06/2022 GURNAM SINGH 2610004WL003259 GURNAM SINGH 00349 PSIB0000275 1692 1692 Processed 29/06/2022 2559494539 GURNAMSINGH ()
15 BHAWANIGARH PB-10-004-049-001/15
(GHARANCHO) 		2610004000NRG23210620220071484 21/06/2022 Sarabhjit Kaur 2610004WL003259 Sarabhjit Kaur 00349 PSIB0000275 1410 1410 Processed 29/06/2022 2559494532 SarabhjitKaur ()
16 BHAWANIGARH PB-10-004-049-001/16
(GHARANCHO) 		2610004000NRG23210620220071486 21/06/2022 Harmesh singh 2610004WL003259 Harmesh singh 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494502 Harmeshsingh ()
17 BHAWANIGARH PB-10-004-049-001/202
(GHARANCHO) 		2610004000NRG23210620220071487 21/06/2022 DILPREET SINGH 2610004WL003259 DILPREET SINGH 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494506 DILPREETSINGH ()
18 BHAWANIGARH PB-10-004-049-001/235
(GHARANCHO) 		2610004000NRG23210620220071488 21/06/2022 MANJIT KAUR 2610004WL003259 MANJIT KAUR 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494503 MANJITKAUR ()
19 BHAWANIGARH PB-10-004-049-001/247
(GHARANCHO) 		2610004000NRG23210620220071490 21/06/2022 PARAMJIT KAUR 2610004WL003259 PARAMJIT KAUR 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494542 PARAMJITKAUR ()
20 BHAWANIGARH PB-10-004-049-001/249
(GHARANCHO) 		2610004000NRG23210620220071491 21/06/2022 GURDAS SINGH 2610004WL003259 GURDAS SINGH 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494535 GURDASSINGH ()
21 BHAWANIGARH PB-10-004-049-001/277
(GHARANCHO) 		2610004000NRG23210620220071493 21/06/2022 BALJIT KAUR 2610004WL003259 BALJIT KAUR 00349 PSIB0000275 1692 1692 Processed 29/06/2022 2559494537 BALJITKAUR ()
22 BHAWANIGARH PB-10-004-049-001/359
(GHARANCHO) 		2610004000NRG23210620220071495 21/06/2022 CHARANJIT KAUR 2610004WL003259 CHARANJIT KAUR 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494536 CHARANJITKAUR ()
23 BHAWANIGARH PB-10-004-049-001/415
(GHARANCHO) 		2610004000NRG23210620220071497 21/06/2022 BALVIR SINGH 2610004WL003259 BALVIR SINGH 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494534 BALVIRSINGH ()
24 BHAWANIGARH PB-10-004-049-001/46
(GHARANCHO) 		2610004000NRG23210620220071500 21/06/2022 KRISHAN SINGH 2610004WL003259 KRISHAN SINGH 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494529 KRISHANSINGH ()
25 BHAWANIGARH PB-10-004-049-001/474
(GHARANCHO) 		2610004000NRG23210620220071501 21/06/2022 AVTAR SINGH 2610004WL003259 AVTAR SINGH 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494538 AVTARSINGH ()
26 BHAWANIGARH PB-10-004-049-001/484
(GHARANCHO) 		2610004000NRG23210620220071502 21/06/2022 JAGTAR SINGH 2610004WL003259 JAGTAR SINGH 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494533 JAGTARSINGH ()
27 BHAWANIGARH PB-10-004-049-001/536
(GHARANCHO) 		2610004000NRG23210620220071503 21/06/2022 DARSHAN SINGH 2610004WL003259 DARSHAN SINGH 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494531 DARSHANSINGH ()
28 BHAWANIGARH PB-10-004-049-001/554
(GHARANCHO) 		2610004000NRG23210620220071504 21/06/2022 MANJIT KAUR 2610004WL003259 MANJIT KAUR 00349 PSIB0000275 1974 1974 Processed 29/06/2022 2559494504 MANJITKAUR ()
SubTotal 41736 41736
29 BHAWANIGARH PB-10-004-010-001/107
(SAKRODI) 		2610004000NRG23210620220071435 21/06/2022 SAMINA 2610004WL003256 SAMINA 00352 PUNB0PGB003 846 846 Processed 29/06/2022 2559494508 SAMINA ()
30 BHAWANIGARH PB-10-004-010-001/177
(SAKRODI) 		2610004000NRG23210620220071442 21/06/2022 BALJINDER KAUR 2610004WL003256 BALJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/06/2022 2559494524 BALJINDERKAUR ()
31 BHAWANIGARH PB-10-004-010-001/221
(SAKRODI) 		2610004000NRG23210620220071444 21/06/2022 MAHINDER KAUR 2610004WL003256 MAHINDER KAUR 00352 PUNB0PGB003 564 564 Processed 29/06/2022 2559494522 MAHINDERKAUR ()
32 BHAWANIGARH PB-10-004-010-001/229
(SAKRODI) 		2610004000NRG23210620220071445 21/06/2022 JUMMA KHAN 2610004WL003256 JUMMA KHAN 00352 PUNB0PGB003 1692 1692 Processed 29/06/2022 2559494507 JUMMAKHAN ()
33 BHAWANIGARH PB-10-004-010-001/243
(SAKRODI) 		2610004000NRG23210620220071446 21/06/2022 SUKHWINDER KAUR 2610004WL003256 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/06/2022 2559494523 SUKHWINDERKAUR ()
34 BHAWANIGARH PB-10-004-010-001/7
(SAKRODI) 		2610004000NRG23210620220071452 21/06/2022 SIMRANJIT KAUR 2610004WL003256 SIMRANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 29/06/2022 2559494525 SIMRANJITKAUR ()
35 BHAWANIGARH PB-10-004-046-001/342
(MAJHI) 		2610004000NRG23210620220071038 21/06/2022 HARDEEP KAUR 2610004WL003234 HARDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/06/2022 2559494509 HARDEEPKAUR ()
36 BHAWANIGARH PB-10-004-049-001/85
(GHARANCHO) 		2610004000NRG23210620220071505 21/06/2022 GURLAL SINGH 2610004WL003259 GURLAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/06/2022 2559494526 GURLALSINGH ()
SubTotal 10152 10152
37 BHAWANIGARH PB-10-004-038-001/104
(BASSIARK) 		2610004000NRG23210620220071025 21/06/2022 SINDER KAUR 2610004WL003232 SINDER KAUR 00354 PUNB0045210 1974 1974 Processed 29/06/2022 2559494527 SINDERKAUR ()
38 BHAWANIGARH PB-10-004-038-001/50
(BASSIARK) 		2610004000NRG23210620220071026 21/06/2022 BANT KAUR 2610004WL003232 BANT KAUR 00354 PUNB0045210 1974 1974 Processed 29/06/2022 2559494528 BANTKAUR ()
SubTotal 3948 3948
39 BHAWANIGARH PB-10-004-010-001/110
(SAKRODI) 		2610004000NRG23210620220071436 21/06/2022 WASIR KHAN 2610004WL003256 WASIR KHAN 00415 SBIN0050033 1974 1974 Processed 29/06/2022 2559494521 MR WASIR KHAN ()
40 BHAWANIGARH PB-10-004-040-001/6
(BIJALPUR) 		2610004000NRG23210620220071425 21/06/2022 PARMJIT KAUR 2610004WL003255 PARMJIT KAUR 00415 SBIN0050033 846 846 Processed 29/06/2022 2559494520 MRS PARMJIT KAUR ()
SubTotal 2820 2820
41 BHAWANIGARH PB-10-004-038-001/54
(BASSIARK) 		2610004000NRG23210620220071027 21/06/2022 LAKSHMI 2610004WL003232 LAKSHMI 00415 SBIN0050328 1974 1974 Processed 29/06/2022 2559494510 MISS LAKSHMI LAKSHMI ()
SubTotal 1974 1974
42 BHAWANIGARH PB-10-004-035-001/176
(MATRA) 		2610004000NRG23210620220071040 21/06/2022 DALER SINGH 2610004WL003235 DALER SINGH 00415 SBIN0050406 1974 1974 Processed 29/06/2022 2559494519 MASTER DALER SINGH ()
43 BHAWANIGARH PB-10-004-035-001/93
(MATRA) 		2610004000NRG23210620220071041 21/06/2022 KIRANJIT JAUR 2610004WL003235 KIRANJIT JAUR 00415 SBIN0050406 1974 1974 Processed 29/06/2022 2559494541 MR RANDHIR KIRNJIT SINGH ()
SubTotal 3948 3948
44 BHAWANIGARH PB-10-004-038-001/117
(BASSIARK) 		2610004000NRG23210620220071042 21/06/2022 JAGAR SINGH 2610004WL003236 JAGAR SINGH 00415 SBIN0050476 1974 1974 Processed 29/06/2022 2559494511 MRS JAGGAR SINGH ()
45 BHAWANIGARH PB-10-004-038-001/81
(BASSIARK) 		2610004000NRG23210620220071028 21/06/2022 BHURO KAUR 2610004WL003232 BHURO KAUR 00415 SBIN0050476 1974 1974 Processed 29/06/2022 2559494512 MRS BHURO KAUR ()
SubTotal 3948 3948
46 BHAWANIGARH PB-10-004-040-001/107
(BIJALPUR) 		2610004000NRG23210620220071030 21/06/2022 KAMLESH KAUR 2610004WL003233 KAMLESH KAUR 00415 SBIN0051067 1692 1692 Processed 29/06/2022 2559494518 MRS KAMLESH KAUR ()
47 BHAWANIGARH PB-10-004-040-001/45
(BIJALPUR) 		2610004000NRG23210620220071033 21/06/2022 RANJIT KAUR 2610004WL003233 RANJIT KAUR 00415 SBIN0051067 1974 1974 Processed 29/06/2022 2559494517 MRS RANJIT KAUR WO KASMIR SINGH ()
48 BHAWANIGARH PB-10-004-040-001/96
(BIJALPUR) 		2610004000NRG23210620220071432 21/06/2022 Jaswant Singh 2610004WL003255 Jaswant Singh 00415 SBIN0051067 1974 1974 Processed 29/06/2022 2559494513 MR JASWANT SINGH SO KARTTAR SINGH ()
SubTotal 5640 5640
Total 81216 81216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_210622FTO_20956 Canara Bank CNRB0004707 Dhuri 1692
2 BHAWANIGARH PB2610004_210622FTO_20956 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1974
3 BHAWANIGARH PB2610004_210622FTO_20956 Malwa Gramin Bank SBIN0RRMLGB Gharancho 2820
4 BHAWANIGARH PB2610004_210622FTO_20956 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 564
5 BHAWANIGARH PB2610004_210622FTO_20956 Punjab & Sind Bank PSIB0000275 Gharachon 41736
6 BHAWANIGARH PB2610004_210622FTO_20956 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
7 BHAWANIGARH PB2610004_210622FTO_20956 Punjab National Bank PUNB0045210 Bhawanigarh 3948
8 BHAWANIGARH PB2610004_210622FTO_20956 State Bank of India SBIN0050033 BHAWANIGARH 2820
9 BHAWANIGARH PB2610004_210622FTO_20956 State Bank of India SBIN0050328 GAJEWAS 1974
10 BHAWANIGARH PB2610004_210622FTO_20956 State Bank of India SBIN0050406 NADAMPUR 3948
11 BHAWANIGARH PB2610004_210622FTO_20956 State Bank of India SBIN0050476 BHATIWAL KALAN 3948
12 BHAWANIGARH PB2610004_210622FTO_20956 State Bank of India SBIN0051067 SULAR GHARAT 5640

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