Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:56:33 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_010722APB_FTO_26109
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-10-004-060-001/139
(RAMPURA) 		2610004000NRG23010720220087182 01/07/2022 MEJOR SINGH 2610004WL003949 MEJOR SINGH 00354 PUNB0045210 1974 1974 Processed 08/07/2022 2910606564 MEJAR SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
2 BHAWANIGARH PB-10-004-060-001/14
(RAMPURA) 		2610004000NRG23010720220087183 01/07/2022 MANJIT KAUR 2610004WL003949 MANJIT KAUR 00354 PUNB0045210 1974 1974 Processed 08/07/2022 2910606563 MANJIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
3 BHAWANIGARH PB-10-004-020-001/46
(BHATIWAL KHURD) 		2610004000NRG23010720220087143 01/07/2022 Jaspreet Kaur 2610004WL003946 Jaspreet Kaur 00415 SBIN0016489 1692 1692 Processed 08/07/2022 2910606565 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
4 BHAWANIGARH PB-10-004-011-001/138
(KHERI GILL) 		2610004000NRG23010720220087196 01/07/2022 BALVIR SINGH 2610004WL003951 BALVIR SINGH 00415 SBIN0050330 1974 1974 Processed 08/07/2022 2910606591 MR BALVIR SINGH STATE BANK OF INDIA(508548)
5 BHAWANIGARH PB-10-004-011-001/50
(KHERI GILL) 		2610004000NRG23010720220087198 01/07/2022 Gurmail Singh 2610004WL003951 Gurmail Singh 00415 SBIN0050330 1692 1692 Processed 08/07/2022 2910606569 GURMAIL SINGH S/O MANSHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 BHAWANIGARH PB-10-004-011-001/58
(KHERI GILL) 		2610004000NRG23010720220087200 01/07/2022 Inderjit Singh 2610004WL003951 Inderjit Singh 00415 SBIN0050330 1128 1128 Processed 08/07/2022 2910606568 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
7 BHAWANIGARH PB-10-004-011-001/86
(KHERI GILL) 		2610004000NRG23010720220087201 01/07/2022 Amarjit Singh 2610004WL003951 Amarjit Singh 00415 SBIN0050330 1128 1128 Processed 08/07/2022 2910606582 MR AMARJEET SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
8 BHAWANIGARH PB-10-004-032-001/40
(KALAJHARH) 		2610004000NRG23010720220087204 01/07/2022 LAKHA SINGH 2610004WL003951 LAKHA SINGH 00415 SBIN0050330 1974 1974 Processed 08/07/2022 2910606588 MR LAKHA SINGH STATE BANK OF INDIA(508548)
9 BHAWANIGARH PB-10-004-032-001/43
(KALAJHARH) 		2610004000NRG23010720220087205 01/07/2022 Harpal Singh 2610004WL003951 Harpal Singh 00415 SBIN0050330 1974 1974 Processed 08/07/2022 2910606579 MR HARPAL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
10 BHAWANIGARH PB-10-004-032-001/59
(KALAJHARH) 		2610004000NRG23010720220087206 01/07/2022 Karnail Singh 2610004WL003951 Karnail Singh 00415 SBIN0050330 1128 1128 Processed 08/07/2022 2910606589 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
11 BHAWANIGARH PB-10-004-032-001/71
(KALAJHARH) 		2610004000NRG23010720220087207 01/07/2022 GURMEET SINGH 2610004WL003951 GURMEET SINGH 00415 SBIN0050330 1692 1692 Rejected 08/07/2022 2910606587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12690 12690
12 BHAWANIGARH PB-10-004-021-001/151
(RAJPURA) 		2610004000NRG23010720220087148 01/07/2022 GULAB KAUR 2610004WL003947 GULAB KAUR 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2910606575 MRS GULAB KAUR STATE BANK OF INDIA(508548)
13 BHAWANIGARH PB-10-004-021-001/18
(RAJPURA) 		2610004000NRG23010720220087151 01/07/2022 Bhola Singh 2610004WL003947 Bhola Singh 00415 SBIN0050406 564 564 Processed 08/07/2022 2910606578 MR BHOLA SINGH STATE BANK OF INDIA(508548)
14 BHAWANIGARH PB-10-004-021-001/38
(RAJPURA) 		2610004000NRG23010720220087153 01/07/2022 BHURI KAUR 2610004WL003947 BHURI KAUR 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2910606566 BHURI KAUR ICICI BANK LTD(508534)
15 BHAWANIGARH PB-10-004-058-001/132
(NADAMPUR) 		2610004000NRG23010720220087157 01/07/2022 SURJIT KAUR 2610004WL003947 SURJIT KAUR 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2910606570 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-058-001/133
(NADAMPUR) 		2610004000NRG23010720220087158 01/07/2022 MUKHTIAR SINGH 2610004WL003947 MUKHTIAR SINGH 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2910606573 MR MUKHTIAR SINGH DSWO SANGRUR STATE BANK OF INDIA(508548)
17 BHAWANIGARH PB-10-004-058-001/148
(NADAMPUR) 		2610004000NRG23010720220087159 01/07/2022 AJAIB SINGH 2610004WL003947 AJAIB SINGH 00415 SBIN0050406 564 564 Processed 08/07/2022 2910606583 MR AJAIB SINGH STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-058-001/149
(NADAMPUR) 		2610004000NRG23010720220087160 01/07/2022 AMANPREET KAUR 2610004WL003947 AMANPREET KAUR 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2910606586 AMANPREET KAUR HDFC BANK LTD(607152)
19 BHAWANIGARH PB-10-004-058-001/176
(NADAMPUR) 		2610004000NRG23010720220087097 01/07/2022 CHARANJIT KAUR 2610004WL003944 CHARANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2910606584 MRS CHANANOO DSSO SANGRUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-058-001/181
(NADAMPUR) 		2610004000NRG23010720220087162 01/07/2022 AVTAR SINGH 2610004WL003947 AVTAR SINGH 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2910606585 MR AVTAR SINGH STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-058-001/193
(NADAMPUR) 		2610004000NRG23010720220087098 01/07/2022 AJAIB SINGH 2610004WL003944 AJAIB SINGH 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2910606574 MR AJAIB SINGH DSWO STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-058-001/209
(NADAMPUR) 		2610004000NRG23010720220087099 01/07/2022 AMARJIT KAUR 2610004WL003944 AMARJIT KAUR 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2910606590 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-058-001/5
(NADAMPUR) 		2610004000NRG23010720220087101 01/07/2022 BALWINDER SINGH 2610004WL003944 BALWINDER SINGH 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2910606576 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-058-001/73
(NADAMPUR) 		2610004000NRG23010720220087102 01/07/2022 MAYA KAUR 2610004WL003944 MAYA KAUR 00415 SBIN0050406 1974 1974 Processed 08/07/2022 2910606581 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 22842 22842
25 BHAWANIGARH PB-10-004-020-001/10
(BHATIWAL KHURD) 		2610004000NRG23010720220087140 01/07/2022 PARAMJIT KAUR 2610004WL003946 PARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 08/07/2022 2910606577 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-020-001/17
(BHATIWAL KHURD) 		2610004000NRG23010720220087141 01/07/2022 HARMAIL KAUR 2610004WL003946 HARMAIL KAUR 00415 SBIN0050476 1974 1974 Processed 08/07/2022 2910606572 HARMEL KAUR W/O.BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 BHAWANIGARH PB-10-004-020-001/48
(BHATIWAL KHURD) 		2610004000NRG23010720220087144 01/07/2022 Nachatar Singh 2610004WL003946 Nachatar Singh 00415 SBIN0050476 1974 1974 Processed 08/07/2022 2910606567 NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
28 BHAWANIGARH PB-10-004-020-001/58
(BHATIWAL KHURD) 		2610004000NRG23010720220087145 01/07/2022 Soni Devi 2610004WL003946 Soni Devi 00415 SBIN0050476 1974 1974 Processed 08/07/2022 2910606580 MRS SONI DEVI STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-020-001/6
(BHATIWAL KHURD) 		2610004000NRG23010720220087146 01/07/2022 PARAMJIT KAUR 2610004WL003946 PARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 08/07/2022 2910606571 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
Total 51042 51042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_010722APB_FTO_26109 Punjab National Bank PUNB0045210 Bhawanigarh 3948
2 BHAWANIGARH PB2610004_010722APB_FTO_26109 State Bank of India SBIN0016489 Bhawanigarh 1692
3 BHAWANIGARH PB2610004_010722APB_FTO_26109 State Bank of India SBIN0050330 KALA JHAR 12690
4 BHAWANIGARH PB2610004_010722APB_FTO_26109 State Bank of India SBIN0050406 NADAMPUR 22842
5 BHAWANIGARH PB2610004_010722APB_FTO_26109 State Bank of India SBIN0050476 BHATIWAL KALAN 9870

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