Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:43:46 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_290422APB_FTO_4861
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-10-004-009-001/30
(KHERI CHANNA) 		2610004000NRG23290420220007530 29/04/2022 JASPREET KAUR 2610004WL000561 JASPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2022 1173924503 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
2 BHAWANIGARH PB-10-004-009-001/41
(KHERI CHANNA) 		2610004000NRG23290420220007533 29/04/2022 DARSHAN SINGH 2610004WL000561 DARSHAN SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2022 1173924494 DARSHAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
3 BHAWANIGARH PB-10-004-009-001/9
(KHERI CHANNA) 		2610004000NRG23290420220007542 29/04/2022 AJAIB SINGH 2610004WL000561 AJAIB SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924504 AJAIB SINGH S/O BABU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
4 BHAWANIGARH PB-10-004-010-001/10
(SAKRODI) 		2610004000NRG23290420220007715 29/04/2022 MAHINDER KAUR 2610004WL000582 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924508 MOHINDER KAUR W O SAROP SINGH PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-010-001/101
(SAKRODI) 		2610004000NRG23290420220007716 29/04/2022 KARNAIL KAUR 2610004WL000582 KARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924509 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAWANIGARH PB-10-004-010-001/123
(SAKRODI) 		2610004000NRG23290420220007717 29/04/2022 JASWINDER KAUR 2610004WL000582 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1173924502 MRS SUKHWINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
7 BHAWANIGARH PB-10-004-010-001/14
(SAKRODI) 		2610004000NRG23290420220007719 29/04/2022 CHARANJIT KAUR 2610004WL000582 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924515 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAWANIGARH PB-10-004-010-001/16
(SAKRODI) 		2610004000NRG23290420220007720 29/04/2022 SUKHPAL KAUR 2610004WL000582 SUKHPAL KAUR 00280 SBIN0RRMLGB 564 564 Processed 13/05/2022 1173924498 SUKHPAL KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
9 BHAWANIGARH PB-10-004-010-001/17
(SAKRODI) 		2610004000NRG23290420220007721 29/04/2022 SUKHVIR KAUR 2610004WL000582 SUKHVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924507 SUKHVIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-010-001/20
(SAKRODI) 		2610004000NRG23290420220007722 29/04/2022 BINDER KAUR 2610004WL000582 BINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1173924500 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAWANIGARH PB-10-004-010-001/22
(SAKRODI) 		2610004000NRG23290420220007723 29/04/2022 BHINDER KAUR 2610004WL000582 BHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924511 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
12 BHAWANIGARH PB-10-004-010-001/25
(SAKRODI) 		2610004000NRG23290420220007725 29/04/2022 JASWINDER KAUR 2610004WL000582 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924496 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
13 BHAWANIGARH PB-10-004-010-001/29
(SAKRODI) 		2610004000NRG23290420220007726 29/04/2022 NARINDER KAUR 2610004WL000582 NARINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924497 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAWANIGARH PB-10-004-010-001/35
(SAKRODI) 		2610004000NRG23290420220007727 29/04/2022 MANJIT KAUR 2610004WL000582 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924495 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-010-001/38
(SAKRODI) 		2610004000NRG23290420220007728 29/04/2022 PINKY KAUR 2610004WL000582 PINKY KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924506 MRS PINKY KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-010-001/43
(SAKRODI) 		2610004000NRG23290420220007729 29/04/2022 GURMIT KAUR 2610004WL000582 GURMIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1173924501 GURMIT KAUR W O CHETAN DASS PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-010-001/65
(SAKRODI) 		2610004000NRG23290420220007732 29/04/2022 SARABJIT KAUR 2610004WL000582 SARABJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924499 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-010-001/67
(SAKRODI) 		2610004000NRG23290420220007733 29/04/2022 PARAMJIT KAUR 2610004WL000582 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1173924510 MRS PARAMJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
19 BHAWANIGARH PB-10-004-010-001/75
(SAKRODI) 		2610004000NRG23290420220007735 29/04/2022 JASWINDER KAUR 2610004WL000582 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924505 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-010-001/9
(SAKRODI) 		2610004000NRG23290420220007736 29/04/2022 JARNAIL KAUR 2610004WL000582 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924512 JARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-010-001/95
(SAKRODI) 		2610004000NRG23290420220007737 29/04/2022 SURJIT KAUR 2610004WL000582 SURJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 13/05/2022 1173924513 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-010-001/97
(SAKRODI) 		2610004000NRG23290420220007738 29/04/2022 BALJINDER KAUR 2610004WL000582 BALJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1173924514 BALJINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-051-001/106
(MAZA) 		2610004000NRG23290420220007708 29/04/2022 AMRIK SINGH 2610004WL000580 AMRIK SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1173924485 MR AMRIK SINGH STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-051-001/72
(MAZA) 		2610004000NRG23290420220007710 29/04/2022 NACHATAR SINGH 2610004WL000580 NACHATAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1173924520 NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41736 41736
25 BHAWANIGARH PB-10-004-051-001/67
(MAZA) 		2610004000NRG23290420220007709 29/04/2022 JOGINDER SINGH 2610004WL000580 JOGINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1173924521 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
26 BHAWANIGARH PB-10-004-024-001/41
(NAKTE) 		2610004000NRG23290420220007527 29/04/2022 CHARANJIT KAUR 2610004WL000560 CHARANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1173924493 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-057-001/105
(FAMMANWAL) 		2610004000NRG23290420220007828 29/04/2022 JOGINDER KAUR 2610004WL000591 JOGINDER KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1173924489 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-057-001/122
(FAMMANWAL) 		2610004000NRG23290420220007830 29/04/2022 LAKHVIR KAUR 2610004WL000591 LAKHVIR KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1173924492 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-057-001/128
(FAMMANWAL) 		2610004000NRG23290420220007831 29/04/2022 KULDEEP KAUR 2610004WL000591 KULDEEP KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1173924491 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-057-001/33
(FAMMANWAL) 		2610004000NRG23290420220007842 29/04/2022 Harjinder 2610004WL000591 Harjinder 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1173924487 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-057-001/49
(FAMMANWAL) 		2610004000NRG23290420220007843 29/04/2022 Parmjit Kaur 2610004WL000591 Parmjit Kaur 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1173924488 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-057-001/5
(FAMMANWAL) 		2610004000NRG23290420220007844 29/04/2022 PAL KAUR 2610004WL000591 PAL KAUR 00415 SBIN0050406 1410 1410 Processed 13/05/2022 1173924518 MRS PAL KAUR STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-057-001/67
(FAMMANWAL) 		2610004000NRG23290420220007847 29/04/2022 KAMALJIT KAUR 2610004WL000591 KAMALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1173924486 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-057-001/84
(FAMMANWAL) 		2610004000NRG23290420220007848 29/04/2022 MUKHTIAR KAUR 2610004WL000591 MUKHTIAR KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1173924517 MRS MUKHTIAR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
35 BHAWANIGARH PB-10-004-057-001/86
(FAMMANWAL) 		2610004000NRG23290420220007849 29/04/2022 SANT KAUR 2610004WL000591 SANT KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1173924490 MRS SANT KAUR AND DSSO STATE BANK OF INDIA(508548)
SubTotal 19176 19176
36 BHAWANIGARH PB-10-004-065-001/148
(KARPIYAL) 		2610004000NRG23290420220008053 29/04/2022 SARABJIT KAUR 2610004WL000604 SARABJIT KAUR 00415 SBIN0050476 1974 1974 Rejected 13/05/2022 1173924516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
37 BHAWANIGARH PB-10-004-065-001/151
(KARPIYAL) 		2610004000NRG23290420220008054 29/04/2022 OM PARKASH 2610004WL000604 OM PARKASH 00468 UBIN0916421 1692 1692 Processed 13/05/2022 1173924519 OM PARKASH SO GHANAIYA LAL UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 66552 66552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_290422APB_FTO_4861 Malwa Gramin Bank SBIN0RRMLGB Gehlan 38070
2 BHAWANIGARH PB2610004_290422APB_FTO_4861 Malwa Gramin Bank SBIN0RRMLGB Majhi 3666
3 BHAWANIGARH PB2610004_290422APB_FTO_4861 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
4 BHAWANIGARH PB2610004_290422APB_FTO_4861 State Bank of India SBIN0050406 NADAMPUR 19176
5 BHAWANIGARH PB2610004_290422APB_FTO_4861 State Bank of India SBIN0050476 BHATIWAL KALAN 1974
6 BHAWANIGARH PB2610004_290422APB_FTO_4861 Union Bank of India UBIN0916421 Bhawanigarh 1692

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