Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:17:37 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_270622FTO_23543
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-10-004-029-001/140
(BAKHOPEER) 		2610004000NRG23270620220079839 27/06/2022 BALWINDER KAUR 2610004WL0003611 BALWINDER KAUR 00045 BARB0NABHAX 1974 1974 Processed 01/07/2022 2610313889 BALWINDERKAUR ()
2 BHAWANIGARH PB-10-004-029-001/140
(BAKHOPEER) 		2610004000NRG23270620220079838 27/06/2022 BALWINDER KAUR 2610004WL0003611 BALWINDER KAUR 00045 BARB0NABHAX 1974 1974 Processed 01/07/2022 2610313888 BALWINDERKAUR ()
SubTotal 3948 3948
3 BHAWANIGARH PB-10-004-041-001/41
(RAMGARH) 		2610004000NRG23240620220076972 27/06/2022 CHARANJIT KAUR 2610004WL0003463 CHARANJIT KAUR 00152 HDFC0001957 564 564 Processed 01/07/2022 2610313890 CHARANJITKAUR ()
SubTotal 564 564
4 BHAWANIGARH PB-10-004-027-001/48
(AALOARTH) 		2610004000NRG23240620220076432 27/06/2022 MUNSHI SINGH 2610004WL0003439 MUNSHI SINGH 00354 PUNB0045210 1974 1974 Processed 02/07/2022 2610313891 MUNSHISINGH ()
SubTotal 1974 1974
5 BHAWANIGARH PB-10-004-006-001/34
(SANTOKHPURA) 		2610004000NRG23240620220076973 27/06/2022 JASWANT SINGH 2610004WL0003464 JASWANT SINGH 00415 SBIN0001759 1692 1692 Processed 01/07/2022 2610313892 MR JASWANT SINGH ()
SubTotal 1692 1692
6 BHAWANIGARH PB-10-004-007-001/168
(MUNSHIWALA) 		2610004000NRG23240620220076970 27/06/2022 MURTI KAUR 2610004WL0003462 MURTI KAUR 00415 SBIN0050330 1974 1974 Processed 01/07/2022 2610313894 MRS MURTI KAUR AND DSSO PLA NO18434 ()
7 BHAWANIGARH PB-10-004-007-001/185
(MUNSHIWALA) 		2610004000NRG23240620220076971 27/06/2022 RANJIT KAUR 2610004WL0003462 RANJIT KAUR 00415 SBIN0050330 1692 1692 Processed 01/07/2022 2610313896 MRS RANJIT KAUR ()
8 BHAWANIGARH PB-10-004-012-001/40
(SHAHPUR) 		2610004000NRG23240620220076433 27/06/2022 AMARJIT KAUR 2610004WL0003440 AMARJIT KAUR 00415 SBIN0050330 564 564 Rejected 02/07/2022 2610313897 Account closed
9 BHAWANIGARH PB-10-004-032-001/102
(KALAJHARH) 		2610004000NRG23240620220077031 27/06/2022 PARAMJIT KAUR 2610004WL0003467 PARAMJIT KAUR 00415 SBIN0050330 1410 1410 Processed 01/07/2022 2610313895 MS PARAMJIT KAUR ()
10 BHAWANIGARH PB-10-004-032-001/2
(KALAJHARH) 		2610004000NRG23240620220076434 27/06/2022 BALJIT KAUR 2610004WL0003441 BALJIT KAUR 00415 SBIN0050330 1692 1692 Processed 01/07/2022 2610313893 MRS BALJIT KAUR WO PARAMJIT SINGH ()
SubTotal 7332 7332
11 BHAWANIGARH PB-10-004-021-001/69
(RAJPURA) 		2610004000NRG23270620220080014 27/06/2022 JASPREET KAUR 2610004WL0003621 JASPREET KAUR 00415 SBIN0050406 1410 1410 Processed 01/07/2022 2610313900 MRS JASPREET KAUR ()
12 BHAWANIGARH PB-10-004-021-001/91
(RAJPURA) 		2610004000NRG23240620220076968 27/06/2022 JARNAIL KAUR 2610004WL0003460 JARNAIL KAUR 00415 SBIN0050406 1410 1410 Processed 01/07/2022 2610313901 MRS JARNAIL KAUR ()
13 BHAWANIGARH PB-10-004-033-001/72
(BALAD KALAN) 		2610004000NRG23240620220076967 27/06/2022 Jaspal Kaur 2610004WL0003459 Jaspal Kaur 00415 SBIN0050406 1974 1974 Processed 01/07/2022 2610313899 MRS JASPAL KAUR ()
14 BHAWANIGARH PB-10-004-033-001/87
(BALAD KALAN) 		2610004000NRG23240620220077116 27/06/2022 SURJAN SINGH 2610004WL0003474 SURJAN SINGH 00415 SBIN0050406 1974 1974 Processed 01/07/2022 2610313898 MR SURJAN SINGH AND DSSO SANGRUR ()
SubTotal 6768 6768
15 BHAWANIGARH PB-10-004-064-001/312
(BHATIWAL KALAN) 		2610004000NRG23240620220076974 27/06/2022 MANJIT KAUR 2610004WL0003465 MANJIT KAUR 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610313903 MRS MANJIT KAUR ()
16 BHAWANIGARH PB-10-004-064-001/53
(BHATIWAL KALAN) 		2610004000NRG23270620220079837 27/06/2022 KAKA SINGH 2610004WL0003610 KAKA SINGH 00415 SBIN0050476 1410 1410 Processed 01/07/2022 2610313904 MR KAKA SINGH ()
17 BHAWANIGARH PB-10-004-065-001/148
(KARPIYAL) 		2610004000NRG23240620220076969 27/06/2022 SARABJIT KAUR 2610004WL0003461 SARABJIT KAUR 00415 SBIN0050476 1692 1692 Rejected 02/07/2022 2610313905 Account closed
18 BHAWANIGARH PB-10-004-065-001/62
(KARPIYAL) 		2610004000NRG23240620220076531 27/06/2022 RAM SARUP SINGH 2610004WL0003449 RAM SARUP SINGH 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610313902 MR RAM SAROOP SINGH ()
SubTotal 7050 7050
Total 29328 29328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_270622FTO_23543 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3948
2 BHAWANIGARH PB2610004_270622FTO_23543 HDFC HDFC0001957 BHAWANIGARH 564
3 BHAWANIGARH PB2610004_270622FTO_23543 Punjab National Bank PUNB0045210 Bhawanigarh 1974
4 BHAWANIGARH PB2610004_270622FTO_23543 State Bank of India SBIN0001759 SANGRUR 1692
5 BHAWANIGARH PB2610004_270622FTO_23543 State Bank of India SBIN0050330 KALA JHAR 7332
6 BHAWANIGARH PB2610004_270622FTO_23543 State Bank of India SBIN0050406 NADAMPUR 6768
7 BHAWANIGARH PB2610004_270622FTO_23543 State Bank of India SBIN0050476 BHATIWAL KALAN 7050

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