Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:56:17 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_070623FTO_18858
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-10-004-011-001/176
(KHERI GILL) 		2610004000NRG24060620230097757 07/06/2023 SARABJIT KAUR 2610004WL004539 SARABJIT KAUR 00165 IBKL0001853 2121 2121 Processed 14/06/2023 2545453832 SARABJIT KAUR ()
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-023-001/22
(BAKHTRA) 		2610004000NRG24070620230100213 07/06/2023 GURMIT KAUR 2610004WL004627 GURMIT KAUR 00176 IDIB000B777 2121 2121 Processed 14/06/2023 2545453853 GURMIT KAUR ()
3 BHAWANIGARH PB-10-004-038-001/49
(BASSIARK) 		2610004000NRG24070620230100479 07/06/2023 KULDEEP KAUR 2610004WL004640 KULDEEP KAUR 00176 IDIB000B777 1818 1818 Processed 14/06/2023 2545453852 KULDEEP KAUR ()
SubTotal 3939 3939
4 BHAWANIGARH PB-10-004-004-001/35
(SANGATPURA) 		2610004000NRG24070620230100401 07/06/2023 Jasvir Kaur 2610004WL004637 Jasvir Kaur 00349 PSIB0000261 1818 1818 Processed 14/06/2023 2545453851 Jasvir Kaur ()
SubTotal 1818 1818
5 BHAWANIGARH PB-10-004-015-001/246
(PHAGWAL) 		2610004000NRG24070620230100318 07/06/2023 SURYAKALA DEVI 2610004WL004635 SURYAKALA DEVI 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2545453850 SURYAKALA DEVI ()
6 BHAWANIGARH PB-10-004-015-001/78
(PHAGWAL) 		2610004000NRG24070620230100323 07/06/2023 HARMIT KAUR 2610004WL004635 HARMIT KAUR 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2545453861 HARMIT KAUR ()
SubTotal 4242 4242
7 BHAWANIGARH PB-10-004-006-001/28
(SANTOKHPURA) 		2610004000NRG24070620230100415 07/06/2023 RAJ KAUR 2610004WL004638 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545453849 RAJ KAUR ()
8 BHAWANIGARH PB-10-004-006-001/82
(SANTOKHPURA) 		2610004000NRG24070620230100424 07/06/2023 SWARANJIT KAUR 2610004WL004638 SWARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545453848 SWARANJIT KAUR ()
SubTotal 3333 3333
9 BHAWANIGARH PB-10-004-045-001/170
(MAHIMPUR) 		2610004000NRG24070620230100260 07/06/2023 JOTI BALA 2610004WL004631 JOTI BALA 00354 PUNB0024910 2121 2121 Processed 14/06/2023 2545453833 JOTI BALA ()
SubTotal 2121 2121
10 BHAWANIGARH PB-10-004-023-001/154
(BAKHTRA) 		2610004000NRG24070620230100207 07/06/2023 RANVIR KAUR 2610004WL004627 RANVIR KAUR 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2545453860 RANVIR KAUR ()
11 BHAWANIGARH PB-10-004-023-001/38
(BAKHTRA) 		2610004000NRG24070620230100216 07/06/2023 AKHTRI 2610004WL004627 AKHTRI 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2545453859 AKHTRI ()
12 BHAWANIGARH PB-10-004-023-001/54
(BAKHTRA) 		2610004000NRG24070620230100224 07/06/2023 SIMRANJIT KAUR 2610004WL004627 SIMRANJIT KAUR 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2545453858 SIMRANJIT KAUR ()
SubTotal 6363 6363
13 BHAWANIGARH PB-10-004-006-001/81
(SANTOKHPURA) 		2610004000NRG24070620230100423 07/06/2023 HARDEV SINGH 2610004WL004638 HARDEV SINGH 00415 SBIN0001759 1515 1515 Processed 14/06/2023 2545453857 MR HARDEV SINGH ()
SubTotal 1515 1515
14 BHAWANIGARH PB-10-004-012-001/130
(SHAHPUR) 		2610004000NRG24060620230097784 07/06/2023 KAMLESH KAUR 2610004WL004539 KAMLESH KAUR 00415 SBIN0007190 2121 2121 Processed 14/06/2023 2545453847 MRS KAMLESH KAUR ()
SubTotal 2121 2121
15 BHAWANIGARH PB-10-004-010-001/10
(SAKRODI) 		2610004000NRG24070620230100326 07/06/2023 SARUP SINGH 2610004WL004636 SARUP SINGH 00415 SBIN0050033 1818 1818 Processed 14/06/2023 2545453845 MR SARUP SINGH ()
16 BHAWANIGARH PB-10-004-010-001/143
(SAKRODI) 		2610004000NRG24070620230100335 07/06/2023 GURDEV KAUR 2610004WL004636 GURDEV KAUR 00415 SBIN0050033 2121 2121 Processed 14/06/2023 2545453846 MRS DEV KAUR AND DSSO ()
17 BHAWANIGARH PB-10-004-038-001/28
(BASSIARK) 		2610004000NRG24070620230100475 07/06/2023 PARAMJIT KAUR 2610004WL004640 PARAMJIT KAUR 00415 SBIN0050033 1212 1212 Processed 14/06/2023 2545453835 MR GURJANT SINGH SO JETHU SINGH ()
18 BHAWANIGARH PB-10-004-038-001/4
(BASSIARK) 		2610004000NRG24070620230100478 07/06/2023 CHARANJIT KAUR 2610004WL004640 CHARANJIT KAUR 00415 SBIN0050033 1818 1818 Processed 14/06/2023 2545453834 MR AJAIB SINGH SO GARIB SINGH ()
SubTotal 6969 6969
19 BHAWANIGARH PB-10-004-011-001/150
(KHERI GILL) 		2610004000NRG24060620230097753 07/06/2023 BARINDER SINGH 2610004WL004539 BARINDER SINGH 00415 SBIN0050330 909 909 Processed 14/06/2023 2545453843 MR BARINDER SINGH ()
20 BHAWANIGARH PB-10-004-012-001/21
(SHAHPUR) 		2610004000NRG24060620230097786 07/06/2023 CHARANJIT KAUR 2610004WL004539 CHARANJIT KAUR 00415 SBIN0050330 1515 1515 Processed 14/06/2023 2545453844 MRS CHARANJIT KAUR WO GURBAKHSISH SINGH ()
21 BHAWANIGARH PB-10-004-012-001/92
(SHAHPUR) 		2610004000NRG24060620230097801 07/06/2023 SANDEEP KAUR 2610004WL004539 SANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2545453842 MRS SANDEEP KAUR ()
SubTotal 4242 4242
22 BHAWANIGARH PB-10-004-035-001/101
(MATRA) 		2610004000NRG24070620230100455 07/06/2023 PARAMJIT KAUR 2610004WL004640 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2545453855 MRS PARAMJIT KAUR ()
23 BHAWANIGARH PB-10-004-035-001/143
(MATRA) 		2610004000NRG24070620230100456 07/06/2023 MANDEEP KAUR 2610004WL004640 MANDEEP KAUR 00415 SBIN0050406 606 606 Processed 14/06/2023 2545453841 MRS MANDEEP KAUR ()
24 BHAWANIGARH PB-10-004-035-001/175
(MATRA) 		2610004000NRG24070620230100457 07/06/2023 GURMAIL KAUR 2610004WL004640 GURMAIL KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2545453856 MR BHAVANPREET KAUR UG GURMAIL KAUR ()
25 BHAWANIGARH PB-10-004-035-001/45
(MATRA) 		2610004000NRG24070620230100462 07/06/2023 BALVIR SINGH 2610004WL004640 BALVIR SINGH 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2545453840 MRS PARAMJIT KAUR ()
26 BHAWANIGARH PB-10-004-058-001/100
(NADAMPUR) 		2610004000NRG24070620230100272 07/06/2023 Gurjeet Kaur 2610004WL004633 Gurjeet Kaur 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2545453838 MRS GURJIT KAUR ()
27 BHAWANIGARH PB-10-004-058-001/110
(NADAMPUR) 		2610004000NRG24070620230100274 07/06/2023 LALWANTI KAUR 2610004WL004633 LALWANTI KAUR 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2545453837 MRS LAJWANTI KAUR ()
28 BHAWANIGARH PB-10-004-058-001/177
(NADAMPUR) 		2610004000NRG24070620230100488 07/06/2023 HARPREET KAUR 2610004WL004640 HARPREET KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2545453863 MRS HARPREET KAUR ()
29 BHAWANIGARH PB-10-004-058-001/21
(NADAMPUR) 		2610004000NRG24070620230100279 07/06/2023 MANJIT KAUR 2610004WL004633 MANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2545453839 MRS MANJIT KAUR ()
30 BHAWANIGARH PB-10-004-058-001/218
(NADAMPUR) 		2610004000NRG24070620230100281 07/06/2023 MANPREET KAUR 2610004WL004633 MANPREET KAUR 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2545453836 MRS MANPREET KAUR ()
31 BHAWANIGARH PB-10-004-058-001/298
(NADAMPUR) 		2610004000NRG24070620230100497 07/06/2023 BABY 2610004WL004640 BABY 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2545453862 MASTER SAGAR SINGH UGS BABY ()
SubTotal 17574 17574
32 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG24060620230097803 07/06/2023 GURDEEP SINGH 2610004WL004539 GURDEEP SINGH 00468 UBIN0916421 1818 1818 Processed 14/06/2023 2545453854 GURDEEP SINGH ()
SubTotal 1818 1818
Total 58176 58176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_070623FTO_18858 IDBI Bank IBKL0001853 Bharo 2121
2 BHAWANIGARH PB2610004_070623FTO_18858 Indian Bank IDIB000B777 Bhawanigarh 3939
3 BHAWANIGARH PB2610004_070623FTO_18858 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1818
4 BHAWANIGARH PB2610004_070623FTO_18858 Punjab & Sind Bank PSIB0021120 PHAGUWALA 4242
5 BHAWANIGARH PB2610004_070623FTO_18858 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
6 BHAWANIGARH PB2610004_070623FTO_18858 Punjab National Bank PUNB0024910 Chhintanwala 2121
7 BHAWANIGARH PB2610004_070623FTO_18858 Punjab National Bank PUNB0186310 Aloarkh 6363
8 BHAWANIGARH PB2610004_070623FTO_18858 State Bank of India SBIN0001759 SANGRUR 1515
9 BHAWANIGARH PB2610004_070623FTO_18858 State Bank of India SBIN0007190 GAJJU MAJRA 2121
10 BHAWANIGARH PB2610004_070623FTO_18858 State Bank of India SBIN0050033 BHAWANIGARH 6969
11 BHAWANIGARH PB2610004_070623FTO_18858 State Bank of India SBIN0050330 KALA JHAR 4242
12 BHAWANIGARH PB2610004_070623FTO_18858 State Bank of India SBIN0050406 NADAMPUR 17574
13 BHAWANIGARH PB2610004_070623FTO_18858 Union Bank of India UBIN0916421 Bhawanigarh 1818

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