Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:36:26 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_071223FTO_74878
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-10-004-063-001/176
(NAGRA) 		2610004000NRG24071220230385844 07/12/2023 Jasvir Kaur 2610004WL020622 Jasvir Kaur 00032 UTIB0001640 1515 1515 Processed 01/01/2024 9000871037 Jasvir Kaur ()
2 BHAWANIGARH PB-10-004-063-001/437
(NAGRA) 		2610004000NRG24071220230385847 07/12/2023 RANJIT KAUR 2610004WL020622 RANJIT KAUR 00032 UTIB0001640 1515 1515 Processed 01/01/2024 9000871036 RANJIT KAUR ()
SubTotal 3030 3030
3 BHAWANIGARH PB-10-004-040-001/107
(BIJALPUR) 		2610004000NRG24071220230385204 07/12/2023 MANISHA KAUR 2610004WL020588 MANISHA KAUR 00176 IDIB000B777 909 909 Processed 01/01/2024 9000871015 MANISHA KAUR ()
4 BHAWANIGARH PB-10-004-040-001/166
(BIJALPUR) 		2610004000NRG24071220230385815 07/12/2023 KAMALJIT KAUR 2610004WL020620 KAMALJIT KAUR 00176 IDIB000B777 1974 1974 Processed 01/01/2024 9000871016 KAMALJIT KAUR ()
SubTotal 2883 2883
5 BHAWANIGARH PB-10-004-040-001/122
(BIJALPUR) 		2610004000NRG24071220230385211 07/12/2023 MANJIT KAUR 2610004WL020588 MANJIT KAUR 00349 PSIB0000097 2121 2121 Processed 01/01/2024 9000871017 MANJIT KAUR ()
6 BHAWANIGARH PB-10-004-040-001/165
(BIJALPUR) 		2610004000NRG24071220230385220 07/12/2023 SUKHWINDER KAUR 2610004WL020588 SUKHWINDER KAUR 00349 PSIB0000097 1818 1818 Processed 01/01/2024 9000871018 SUKHWINDER KAUR ()
SubTotal 3939 3939
7 BHAWANIGARH PB-10-004-017-001/114
(BALIAAL) 		2610004000NRG24071220230385825 07/12/2023 GURCHARAN SINGH 2610004WL020622 GURCHARAN SINGH 00349 PSIB0000261 2121 2121 Processed 01/01/2024 9000871047 GURCHARAN SINGH ()
8 BHAWANIGARH PB-10-004-040-001/164
(BIJALPUR) 		2610004000NRG24071220230385814 07/12/2023 SUKHWINDER KAUR 2610004WL020620 SUKHWINDER KAUR 00349 PSIB0000261 846 846 Processed 01/01/2024 9000871019 SUKHWINDER KAUR ()
SubTotal 2967 2967
9 BHAWANIGARH PB-10-004-040-001/129
(BIJALPUR) 		2610004000NRG24071220230385807 07/12/2023 TEJA SINGH 2610004WL020620 TEJA SINGH 00349 PSIB0000275 1692 1692 Processed 01/01/2024 9000871021 TEJA SINGH ()
10 BHAWANIGARH PB-10-004-040-001/168
(BIJALPUR) 		2610004000NRG24071220230385221 07/12/2023 HARDEV SINGH 2610004WL020588 HARDEV SINGH 00349 PSIB0000275 1818 1818 Processed 01/01/2024 9000871023 HARDEV SINGH ()
11 BHAWANIGARH PB-10-004-040-001/18
(BIJALPUR) 		2610004000NRG24071220230385817 07/12/2023 RONAK SINGH 2610004WL020620 RONAK SINGH 00349 PSIB0000275 1974 1974 Processed 01/01/2024 9000871046 RONAK SINGH ()
12 BHAWANIGARH PB-10-004-061-001/114
(AKBARPUR) 		2610004000NRG24071220230386300 07/12/2023 BIRBAL SINGH 2610004WL020642 BIRBAL SINGH 00349 PSIB0000275 1212 1212 Processed 01/01/2024 9000871022 BIRBAL SINGH ()
13 BHAWANIGARH PB-10-004-063-001/449
(NAGRA) 		2610004000NRG24071220230385850 07/12/2023 PARMJEET KAUR 2610004WL020622 PARMJEET KAUR 00349 PSIB0000275 1515 1515 Processed 01/01/2024 9000871024 PARMJEET KAUR ()
14 BHAWANIGARH PB-10-004-063-001/450
(NAGRA) 		2610004000NRG24071220230385851 07/12/2023 MAHINDER KAUR 2610004WL020622 MAHINDER KAUR 00349 PSIB0000275 1515 1515 Processed 01/01/2024 9000871020 MAHINDER KAUR ()
SubTotal 9726 9726
15 BHAWANIGARH PB-10-004-017-001/361
(BALIAAL) 		2610004000NRG24071220230385834 07/12/2023 KIRANPAL KAUR 2610004WL020622 KIRANPAL KAUR 00349 PSIB0021264 2121 2121 Processed 01/01/2024 9000871025 KIRANPAL KAUR ()
16 BHAWANIGARH PB-10-004-017-001/400
(BALIAAL) 		2610004000NRG24071220230385840 07/12/2023 SANDEEP KAUR 2610004WL020622 SANDEEP KAUR 00349 PSIB0021264 2121 2121 Processed 01/01/2024 9000871045 SANDEEP KAUR ()
17 BHAWANIGARH PB-10-004-017-001/420
(BALIAAL) 		2610004000NRG24071220230385841 07/12/2023 JASVIR KAUR 2610004WL020622 JASVIR KAUR 00349 PSIB0021264 1515 1515 Processed 01/01/2024 9000871026 JASVIR KAUR ()
SubTotal 5757 5757
18 BHAWANIGARH PB-10-004-062-001/202
(JANERHI) 		2610004000NRG24071220230385166 07/12/2023 BHAJAN KAUR 2610004WL020586 BHAJAN KAUR 00349 PSIB0021320 1515 1515 Processed 01/01/2024 9000871041 BHAJAN KAUR ()
19 BHAWANIGARH PB-10-004-062-001/422
(JANERHI) 		2610004000NRG24071220230385177 07/12/2023 BHINDER KAUR 2610004WL020586 BHINDER KAUR 00349 PSIB0021320 606 606 Processed 01/01/2024 9000871027 BHINDER KAUR ()
20 BHAWANIGARH PB-10-004-062-001/603
(JANERHI) 		2610004000NRG24071220230385180 07/12/2023 BALDEV SINGH 2610004WL020586 BALDEV SINGH 00349 PSIB0021320 1212 1212 Processed 01/01/2024 9000871043 BALDEV SINGH ()
21 BHAWANIGARH PB-10-004-062-001/603
(JANERHI) 		2610004000NRG24071220230385181 07/12/2023 BALDEV SINGH 2610004WL020586 BALDEV SINGH 00349 PSIB0021320 1818 1818 Processed 01/01/2024 9000871042 BALDEV SINGH ()
22 BHAWANIGARH PB-10-004-062-001/616
(JANERHI) 		2610004000NRG24071220230385185 07/12/2023 AMARJIT KAUR 2610004WL020586 AMARJIT KAUR 00349 PSIB0021320 1212 1212 Processed 01/01/2024 9000871044 AMARJIT KAUR ()
SubTotal 6363 6363
23 BHAWANIGARH PB-10-004-002-001/189
(RAI SINGH WALA) 		2610004000NRG24071220230385194 07/12/2023 JASPAL KAUR 2610004WL020587 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000871032 JASPAL KAUR ()
24 BHAWANIGARH PB-10-004-008-001/145
(GEHLAN) 		2610004000NRG24071220230385152 07/12/2023 KIRANJIT KAUR 2610004WL020585 KIRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000871031 KIRANJIT KAUR ()
25 BHAWANIGARH PB-10-004-008-001/95
(GEHLAN) 		2610004000NRG24071220230385162 07/12/2023 LABH SINGH 2610004WL020585 LABH SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000871030 LABH SINGH ()
SubTotal 6363 6363
26 BHAWANIGARH PB-10-004-040-001/28
(BIJALPUR) 		2610004000NRG24071220230385224 07/12/2023 JASPAL KAUR 2610004WL020588 JASPAL KAUR 00354 PUNB0045210 2121 2121 Processed 01/01/2024 9000871040 JASPAL KAUR ()
27 BHAWANIGARH PB-10-004-040-001/48
(BIJALPUR) 		2610004000NRG24071220230385236 07/12/2023 JEET KAUR 2610004WL020588 JEET KAUR 00354 PUNB0045210 1818 1818 Processed 01/01/2024 9000871028 JEET KAUR ()
SubTotal 3939 3939
28 BHAWANIGARH PB-10-004-063-001/440
(NAGRA) 		2610004000NRG24071220230385848 07/12/2023 CHARANJIT KAUR 2610004WL020622 CHARANJIT KAUR 00354 PUNB0605500 1515 1515 Processed 01/01/2024 9000871029 CHARANJIT KAUR ()
29 BHAWANIGARH PB-10-004-063-001/441
(NAGRA) 		2610004000NRG24071220230385849 07/12/2023 SINDER KAUR 2610004WL020622 SINDER KAUR 00354 PUNB0605500 1515 1515 Processed 01/01/2024 9000871039 SINDER KAUR ()
SubTotal 3030 3030
30 BHAWANIGARH PB-10-004-002-001/80
(RAI SINGH WALA) 		2610004000NRG24071220230385202 07/12/2023 MENU BIBI 2610004WL020587 MENU BIBI 00415 SBIN0050033 2121 2121 Processed 01/01/2024 9000871033 MISS MENU BIBI ()
SubTotal 2121 2121
31 BHAWANIGARH PB-10-004-033-001/46
(BALAD KALAN) 		2610004000NRG24071220230385141 07/12/2023 RAM JI SINGH 2610004WL020584 RAM JI SINGH 00415 SBIN0050406 909 909 Processed 01/01/2024 9000871034 MR RAM JI SINGH SO MEHAR SINGH ()
32 BHAWANIGARH PB-10-004-057-001/100
(FAMMANWAL) 		2610004000NRG24071220230385777 07/12/2023 GURMEET KAUR 2610004WL020618 GURMEET KAUR 00415 SBIN0050406 1818 1818 Processed 01/01/2024 9000871035 MRS GURMEET KAUR ()
33 BHAWANIGARH PB-10-004-057-001/9
(FAMMANWAL) 		2610004000NRG24071220230385781 07/12/2023 Jagmail Kaur 2610004WL020618 Jagmail Kaur 00415 SBIN0050406 1818 1818 Processed 01/01/2024 9000871038 MRS JASMEL KAUR ()
SubTotal 4545 4545
Total 54663 54663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_071223FTO_74878 AXIS BANK UTIB0001640 NAGRA 3030
2 BHAWANIGARH PB2610004_071223FTO_74878 Indian Bank IDIB000B777 Bhawanigarh 2883
3 BHAWANIGARH PB2610004_071223FTO_74878 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 3939
4 BHAWANIGARH PB2610004_071223FTO_74878 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2967
5 BHAWANIGARH PB2610004_071223FTO_74878 Punjab & Sind Bank PSIB0000275 Gharachon 9726
6 BHAWANIGARH PB2610004_071223FTO_74878 Punjab & Sind Bank PSIB0021264 Balial 5757
7 BHAWANIGARH PB2610004_071223FTO_74878 Punjab & Sind Bank PSIB0021320 Jhaneri 6363
8 BHAWANIGARH PB2610004_071223FTO_74878 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
9 BHAWANIGARH PB2610004_071223FTO_74878 Punjab National Bank PUNB0045210 Bhawanigarh 3939
10 BHAWANIGARH PB2610004_071223FTO_74878 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 3030
11 BHAWANIGARH PB2610004_071223FTO_74878 State Bank of India SBIN0050033 BHAWANIGARH 2121
12 BHAWANIGARH PB2610004_071223FTO_74878 State Bank of India SBIN0050406 NADAMPUR 4545

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