Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:04:33 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_190523FTO_12260
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-10-004-001-001/71
(RASOOLPUR CHANNA) 		2610004000NRG24190520230050326 19/05/2023 NISHA BEGAM 2610004WL002628 NISHA BEGAM 00176 IDIB000B777 2121 2121 Processed 25/05/2023 1856205659 NISHA BEGAM ()
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-001-001/56
(RASOOLPUR CHANNA) 		2610004000NRG24190520230050318 19/05/2023 RANJIT KAUR 2610004WL002628 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/05/2023 1856205673 RANJIT KAUR ()
3 BHAWANIGARH PB-10-004-045-001/135
(MAHIMPUR) 		2610004000NRG24190520230050284 19/05/2023 DARSHAN SINGH 2610004WL002626 DARSHAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/05/2023 1856205672 DARSHAN SINGH ()
SubTotal 4242 4242
4 BHAWANIGARH PB-10-004-001-001/10
(RASOOLPUR CHANNA) 		2610004000NRG24190520230050308 19/05/2023 SABRI 2610004WL002628 SABRI 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1856205665 SABRI ()
5 BHAWANIGARH PB-10-004-045-001/59
(MAHIMPUR) 		2610004000NRG24190520230050294 19/05/2023 GURMIT KAUR 2610004WL002626 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1856205663 GURMIT KAUR ()
6 BHAWANIGARH PB-10-004-045-001/80
(MAHIMPUR) 		2610004000NRG24190520230050301 19/05/2023 BALO KAUR 2610004WL002626 BALO KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1856205664 BALO KAUR ()
SubTotal 6363 6363
7 BHAWANIGARH PB-10-004-027-001/25
(AALOARTH) 		2610004000NRG24190520230048834 19/05/2023 RAJVINDER KAUR 2610004WL002534 RAJVINDER KAUR 00354 PUNB0186310 2121 2121 Processed 25/05/2023 1856205660 RAJVINDER KAUR ()
8 BHAWANIGARH PB-10-004-027-001/27
(AALOARTH) 		2610004000NRG24190520230048836 19/05/2023 BALVIR KAUR 2610004WL002534 BALVIR KAUR 00354 PUNB0186310 2121 2121 Processed 25/05/2023 1856205661 BALVIR KAUR ()
SubTotal 4242 4242
9 BHAWANIGARH PB-10-004-044-001/27
(SANJUMA) 		2610004000NRG24190520230050466 19/05/2023 BALVIR SINGH 2610004WL002637 BALVIR SINGH 00354 PUNB0605500 909 909 Processed 25/05/2023 1856205662 BALVIR SINGH ()
SubTotal 909 909
10 BHAWANIGARH PB-10-004-035-001/101
(MATRA) 		2610004000NRG24190520230050346 19/05/2023 PARAMJIT KAUR 2610004WL002630 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 25/05/2023 1856205671 MRS PARAMJIT KAUR ()
11 BHAWANIGARH PB-10-004-035-001/143
(MATRA) 		2610004000NRG24190520230050347 19/05/2023 MANDEEP KAUR 2610004WL002630 MANDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 25/05/2023 1856205668 MRS MANDEEP KAUR ()
12 BHAWANIGARH PB-10-004-035-001/175
(MATRA) 		2610004000NRG24190520230050348 19/05/2023 GURMAIL KAUR 2610004WL002630 GURMAIL KAUR 00415 SBIN0050406 1818 1818 Processed 25/05/2023 1856205666 MR BHAVANPREET KAUR UG GURMAIL KAUR ()
13 BHAWANIGARH PB-10-004-035-001/45
(MATRA) 		2610004000NRG24190520230050353 19/05/2023 BALVIR SINGH 2610004WL002630 BALVIR SINGH 00415 SBIN0050406 2121 2121 Processed 25/05/2023 1856205669 MRS PARAMJIT KAUR ()
14 BHAWANIGARH PB-10-004-035-001/97
(MATRA) 		2610004000NRG24190520230050359 19/05/2023 MANDEEP KAUR 2610004WL002630 MANDEEP KAUR 00415 SBIN0050406 1515 1515 Processed 25/05/2023 1856205667 MRS MANDEEP KAUR ()
15 BHAWANIGARH PB-10-004-058-001/1
(NADAMPUR) 		2610004000NRG24190520230050360 19/05/2023 CHAMKAUR SINGH 2610004WL002630 CHAMKAUR SINGH 00415 SBIN0050406 1212 1212 Processed 25/05/2023 1856205670 MR KAUR SINGH ()
SubTotal 10908 10908
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_190523FTO_12260 Indian Bank IDIB000B777 Bhawanigarh 2121
2 BHAWANIGARH PB2610004_190523FTO_12260 Malwa Gramin Bank SBIN0RRMLGB Gehlan 4242
3 BHAWANIGARH PB2610004_190523FTO_12260 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
4 BHAWANIGARH PB2610004_190523FTO_12260 Punjab National Bank PUNB0186310 Aloarkh 4242
5 BHAWANIGARH PB2610004_190523FTO_12260 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 909
6 BHAWANIGARH PB2610004_190523FTO_12260 State Bank of India SBIN0050406 NADAMPUR 10908

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