Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:30 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_280622FTO_24275
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-10-004-036-001/114
(PANWAN) 		2610004000NRG23280620220082908 28/06/2022 GURCHARAN SINGH 2610004WL003749 GURCHARAN SINGH 00176 IDIB000B777 1974 1974 Processed 08/07/2022 2898486768 GURCHARAN SINGH ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-056-001/187
(FATHEGARH BADHSON) 		2610004000NRG23280620220082904 28/06/2022 SARBJIT KAUR 2610004WL003748 SARBJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2898486793 SARBJIT KAUR ()
SubTotal 1410 1410
3 BHAWANIGARH PB-10-004-023-001/52
(BAKHTRA) 		2610004000NRG23280620220082868 28/06/2022 ANVARI 2610004WL003745 ANVARI 00354 PUNB0045210 1974 1974 Processed 08/07/2022 2898486770 ANVARI ()
4 BHAWANIGARH PB-10-004-026-001/66
(BAKHTRI) 		2610004000NRG23280620220082887 28/06/2022 PREM SINGH 2610004WL003746 PREM SINGH 00354 PUNB0045210 1692 1692 Processed 08/07/2022 2898486771 PREM SINGH ()
SubTotal 3666 3666
5 BHAWANIGARH PB-10-004-023-001/119
(BAKHTRA) 		2610004000NRG23280620220082863 28/06/2022 RAM KUMAR 2610004WL003745 RAM KUMAR 00354 PUNB0186310 1974 1974 Processed 08/07/2022 2898486775 RAM KUMAR ()
6 BHAWANIGARH PB-10-004-023-001/142
(BAKHTRA) 		2610004000NRG23280620220082864 28/06/2022 RAFIA 2610004WL003745 RAFIA 00354 PUNB0186310 1974 1974 Processed 08/07/2022 2898486772 RAFIA ()
7 BHAWANIGARH PB-10-004-023-001/39
(BAKHTRA) 		2610004000NRG23280620220082865 28/06/2022 JARNAIL KAUR 2610004WL003745 JARNAIL KAUR 00354 PUNB0186310 1974 1974 Processed 08/07/2022 2898486777 JARNAIL KAUR ()
8 BHAWANIGARH PB-10-004-023-001/5
(BAKHTRA) 		2610004000NRG23280620220082867 28/06/2022 DILPREET KAUR 2610004WL003745 DILPREET KAUR 00354 PUNB0186310 1974 1974 Processed 08/07/2022 2898486776 DILPREET KAUR ()
9 BHAWANIGARH PB-10-004-023-001/57
(BAKHTRA) 		2610004000NRG23280620220082869 28/06/2022 NASIB 2610004WL003745 NASIB 00354 PUNB0186310 1974 1974 Processed 08/07/2022 2898486773 NASIB ()
10 BHAWANIGARH PB-10-004-026-001/101
(BAKHTRI) 		2610004000NRG23280620220082871 28/06/2022 RAJVINDER KAUR 2610004WL003746 RAJVINDER KAUR 00354 PUNB0186310 1974 1974 Processed 08/07/2022 2898486778 RAJVINDER KAUR ()
11 BHAWANIGARH PB-10-004-026-001/108
(BAKHTRI) 		2610004000NRG23280620220082872 28/06/2022 AMANDEEP KAUR 2610004WL003746 AMANDEEP KAUR 00354 PUNB0186310 1974 1974 Processed 08/07/2022 2898486769 AMANDEEP KAUR ()
12 BHAWANIGARH PB-10-004-026-001/12
(BAKHTRI) 		2610004000NRG23280620220082873 28/06/2022 RAM SARAN 2610004WL003746 RAM SARAN 00354 PUNB0186310 1974 1974 Processed 08/07/2022 2898486795 RAM SARAN ()
13 BHAWANIGARH PB-10-004-026-001/37
(BAKHTRI) 		2610004000NRG23280620220082878 28/06/2022 BINDER KAUR 2610004WL003746 BINDER KAUR 00354 PUNB0186310 1974 1974 Processed 08/07/2022 2898486794 BINDER KAUR ()
14 BHAWANIGARH PB-10-004-026-001/76
(BAKHTRI) 		2610004000NRG23280620220082889 28/06/2022 KIRNA 2610004WL003746 KIRNA 00354 PUNB0186310 1974 1974 Processed 08/07/2022 2898486774 KIRNA ()
SubTotal 19740 19740
15 BHAWANIGARH PB-10-004-036-001/57
(PANWAN) 		2610004000NRG23280620220082911 28/06/2022 PAVAN SINGH 2610004WL003749 PAVAN SINGH 00354 PUNB0682300 1974 1974 Processed 08/07/2022 2898486779 PAVAN SINGH ()
SubTotal 1974 1974
16 BHAWANIGARH PB-10-004-026-001/58
(BAKHTRI) 		2610004000NRG23280620220082886 28/06/2022 DARBARA SINGH 2610004WL003746 DARBARA SINGH 00415 SBIN0001452 1974 1974 Processed 08/07/2022 2898486780 MR DALWARA SINGH ()
SubTotal 1974 1974
17 BHAWANIGARH PB-10-004-023-001/95
(BAKHTRA) 		2610004000NRG23280620220082870 28/06/2022 JASMEL KAUR 2610004WL003745 JASMEL KAUR 00415 SBIN0016489 1974 1974 Processed 08/07/2022 2898486782 MRS JASMEL KAUR WO MAJOR SINGH ()
18 BHAWANIGARH PB-10-004-056-001/85
(FATHEGARH BADHSON) 		2610004000NRG23280620220082906 28/06/2022 MALKIT SINGH 2610004WL003748 MALKIT SINGH 00415 SBIN0016489 1410 1410 Processed 08/07/2022 2898486781 MR MILKHI SINGH ()
19 BHAWANIGARH PB-10-004-056-001/89
(FATHEGARH BADHSON) 		2610004000NRG23280620220082907 28/06/2022 ANGREJ KAUR 2610004WL003748 ANGREJ KAUR 00415 SBIN0016489 1974 1974 Processed 08/07/2022 2898486783 MRS ANGREJ KAUR WO DHARAMPAL SINGH ()
SubTotal 5358 5358
20 BHAWANIGARH PB-10-004-014-001/286
(BHARRO) 		2610004000NRG23280620220082915 28/06/2022 SUKHWINDER KAUR 2610004WL003750 SUKHWINDER KAUR 00415 SBIN0018691 1974 1974 Processed 08/07/2022 2898486784 MRS SUKHWINDER KAUR ()
SubTotal 1974 1974
21 BHAWANIGARH PB-10-004-026-001/68
(BAKHTRI) 		2610004000NRG23280620220082888 28/06/2022 MOHAN SINGH 2610004WL003746 MOHAN SINGH 00415 SBIN0050033 1974 1974 Processed 08/07/2022 2898486785 MR MOHAN SINGH ()
SubTotal 1974 1974
22 BHAWANIGARH PB-10-004-014-001/228
(BHARRO) 		2610004000NRG23280620220082914 28/06/2022 Sher Singh 2610004WL003750 Sher Singh 00415 SBIN0050330 1128 1128 Processed 08/07/2022 2898486786 MR SHER SINGH AND DSWO ()
23 BHAWANIGARH PB-10-004-014-001/344
(BHARRO) 		2610004000NRG23280620220082917 28/06/2022 RANI KAUR 2610004WL003750 RANI KAUR 00415 SBIN0050330 1974 1974 Processed 08/07/2022 2898486787 MRS RANI KAUR ()
SubTotal 3102 3102
24 BHAWANIGARH PB-10-004-030-001/22
(BALAD KHURD) 		2610004000NRG23280620220082892 28/06/2022 RANJIT KAUR 2610004WL003747 RANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2898486791 MRS RANJIT KAUR ()
25 BHAWANIGARH PB-10-004-030-001/227
(BALAD KHURD) 		2610004000NRG23280620220082894 28/06/2022 GURMEET KAUR 2610004WL003747 GURMEET KAUR 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2898486788 MRS GURMEET KAUR ()
26 BHAWANIGARH PB-10-004-030-001/227
(BALAD KHURD) 		2610004000NRG23280620220082893 28/06/2022 NASIB KAUR 2610004WL003747 NASIB KAUR 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2898486792 MRS NASIB KAUR ()
27 BHAWANIGARH PB-10-004-030-001/29
(BALAD KHURD) 		2610004000NRG23280620220082896 28/06/2022 MANPREET KAUR 2610004WL003747 MANPREET KAUR 00415 SBIN0050406 1692 1692 Processed 08/07/2022 2898486790 MISS MANPREET KAUR ()
28 BHAWANIGARH PB-10-004-030-001/29
(BALAD KHURD) 		2610004000NRG23280620220082895 28/06/2022 PARAMJIT KAUR 2610004WL003747 PARAMJIT KAUR 00415 SBIN0050406 1692 1692 Processed 08/07/2022 2898486789 MISS PARMJIT KAUR ()
SubTotal 9306 9306
Total 52452 52452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_280622FTO_24275 Indian Bank IDIB000B777 Bhawanigarh 1974
2 BHAWANIGARH PB2610004_280622FTO_24275 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
3 BHAWANIGARH PB2610004_280622FTO_24275 Punjab National Bank PUNB0045210 Bhawanigarh 3666
4 BHAWANIGARH PB2610004_280622FTO_24275 Punjab National Bank PUNB0186310 Aloarkh 19740
5 BHAWANIGARH PB2610004_280622FTO_24275 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
6 BHAWANIGARH PB2610004_280622FTO_24275 State Bank of India SBIN0001452 NABHA 1974
7 BHAWANIGARH PB2610004_280622FTO_24275 State Bank of India SBIN0016489 Bhawanigarh 5358
8 BHAWANIGARH PB2610004_280622FTO_24275 State Bank of India SBIN0018691 NGM NABHA 1974
9 BHAWANIGARH PB2610004_280622FTO_24275 State Bank of India SBIN0050033 BHAWANIGARH 1974
10 BHAWANIGARH PB2610004_280622FTO_24275 State Bank of India SBIN0050330 KALA JHAR 3102
11 BHAWANIGARH PB2610004_280622FTO_24275 State Bank of India SBIN0050406 NADAMPUR 9306

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