Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:58:07 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_170523FTO_11486
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-10-004-023-001/22
(BAKHTRA) 		2610004000NRG24170520230046796 17/05/2023 GURMIT KAUR 2610004WL002434 GURMIT KAUR 00176 IDIB000B777 1515 1515 Processed 24/05/2023 1820578653 GURMIT KAUR ()
2 BHAWANIGARH PB-10-004-026-001/109
(BAKHTRI) 		2610004000NRG24170520230046725 17/05/2023 BALJIT KAUR 2610004WL002429 BALJIT KAUR 00176 IDIB000B777 2121 2121 Processed 24/05/2023 1820578652 BALJIT KAUR ()
SubTotal 3636 3636
3 BHAWANIGARH PB-10-004-039-001/14
(BATRIANA) 		2610004000NRG24170520230046120 17/05/2023 JASPAL KAUR 2610004WL002392 JASPAL KAUR 00349 PSIB0021320 2121 2121 Processed 24/05/2023 1820578655 JASPAL KAUR ()
4 BHAWANIGARH PB-10-004-039-001/18
(BATRIANA) 		2610004000NRG24170520230046123 17/05/2023 MANJIT KAUR 2610004WL002392 MANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 24/05/2023 1820578654 MANJIT KAUR ()
SubTotal 4242 4242
5 BHAWANIGARH PB-10-004-024-001/111
(NAKTE) 		2610004000NRG24170520230046891 17/05/2023 HANSO 2610004WL002439 HANSO 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1820578670 HANSO ()
6 BHAWANIGARH PB-10-004-024-001/127
(NAKTE) 		2610004000NRG24170520230046894 17/05/2023 RAMANDEEP KAUR 2610004WL002439 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1820578667 RAMANDEEP KAUR ()
7 BHAWANIGARH PB-10-004-039-001/82
(BATRIANA) 		2610004000NRG24170520230046132 17/05/2023 HAMIR KAUR 2610004WL002392 HAMIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1820578672 HAMIR KAUR ()
SubTotal 5757 5757
8 BHAWANIGARH PB-10-004-026-001/50
(BAKHTRI) 		2610004000NRG24170520230046739 17/05/2023 KULWANT KAUR 2610004WL002429 KULWANT KAUR 00354 PUNB0045210 2121 2121 Processed 24/05/2023 1820578657 KULWANT KAUR ()
9 BHAWANIGARH PB-10-004-026-001/75
(BAKHTRI) 		2610004000NRG24170520230046747 17/05/2023 GURMEL KAUR 2610004WL002429 GURMEL KAUR 00354 PUNB0045210 2121 2121 Processed 24/05/2023 1820578658 GURMEL KAUR ()
10 BHAWANIGARH PB-10-004-029-001/105
(BAKHOPEER) 		2610004000NRG24170520230046044 17/05/2023 KULVINDER KAUR 2610004WL002385 KULVINDER KAUR 00354 PUNB0045210 1212 1212 Processed 24/05/2023 1820578656 KULVINDER KAUR ()
SubTotal 5454 5454
11 BHAWANIGARH PB-10-004-023-001/104
(BAKHTRA) 		2610004000NRG24170520230046788 17/05/2023 DEV SINGH 2610004WL002434 DEV SINGH 00354 PUNB0186310 1818 1818 Processed 24/05/2023 1820578662 DEV SINGH ()
12 BHAWANIGARH PB-10-004-023-001/150
(BAKHTRA) 		2610004000NRG24170520230046794 17/05/2023 BALWINDER KAUR 2610004WL002434 BALWINDER KAUR 00354 PUNB0186310 1818 1818 Processed 24/05/2023 1820578665 BALWINDER KAUR ()
13 BHAWANIGARH PB-10-004-023-001/27
(BAKHTRA) 		2610004000NRG24170520230046798 17/05/2023 HARWINDER KAUR 2610004WL002434 HARWINDER KAUR 00354 PUNB0186310 1212 1212 Processed 24/05/2023 1820578664 HARWINDER KAUR ()
14 BHAWANIGARH PB-10-004-023-001/39
(BAKHTRA) 		2610004000NRG24170520230046092 17/05/2023 JARNAIL KAUR 2610004WL002388 JARNAIL KAUR 00354 PUNB0186310 1818 1818 Processed 24/05/2023 1820578661 JARNAIL KAUR ()
15 BHAWANIGARH PB-10-004-026-001/59
(BAKHTRI) 		2610004000NRG24170520230046743 17/05/2023 KULWINDER KAUR 2610004WL002429 KULWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 24/05/2023 1820578660 KULWINDER KAUR ()
16 BHAWANIGARH PB-10-004-029-001/83
(BAKHOPEER) 		2610004000NRG24170520230046064 17/05/2023 BHUPINDER KAUR 2610004WL002385 BHUPINDER KAUR 00354 PUNB0186310 2121 2121 Processed 24/05/2023 1820578659 BHUPINDER KAUR ()
17 BHAWANIGARH PB-10-004-031-001/49
(DIYALGARH) 		2610004000NRG24170520230046834 17/05/2023 GURMIT KAUR 2610004WL002434 GURMIT KAUR 00354 PUNB0186310 1515 1515 Processed 24/05/2023 1820578663 GURMIT KAUR ()
SubTotal 12423 12423
18 BHAWANIGARH PB-10-004-026-001/19
(BAKHTRI) 		2610004000NRG24170520230046727 17/05/2023 HARJINDER KAUR 2610004WL002429 HARJINDER KAUR 00415 SBIN0016489 1515 1515 Processed 24/05/2023 1820578675 MRS HARJINDER KAUR ()
SubTotal 1515 1515
19 BHAWANIGARH PB-10-004-029-001/168
(BAKHOPEER) 		2610004000NRG24170520230046054 17/05/2023 NEELAM RANI 2610004WL002385 NEELAM RANI 00415 SBIN0050033 2121 2121 Processed 24/05/2023 1820578674 MRS NEELAM RANI ()
SubTotal 2121 2121
20 BHAWANIGARH PB-10-004-024-001/118
(NAKTE) 		2610004000NRG24170520230046893 17/05/2023 PARAMJIT KAUR 2610004WL002439 PARAMJIT KAUR 00415 SBIN0050406 1515 1515 Processed 24/05/2023 1820578671 MRS PARAMJIT KAUR ()
21 BHAWANIGARH PB-10-004-058-001/69
(NADAMPUR) 		2610004000NRG24170520230046763 17/05/2023 HARDEEP KAUR 2610004WL002431 HARDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 24/05/2023 1820578669 MRS HARDIP KAUR ()
SubTotal 3636 3636
22 BHAWANIGARH PB-10-004-039-001/19
(BATRIANA) 		2610004000NRG24170520230046124 17/05/2023 KARAMJIT KAUR 2610004WL002392 KARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 24/05/2023 1820578666 MRS KARAMJIT KAUR WO GURMIT SINGH ()
23 BHAWANIGARH PB-10-004-039-001/70
(BATRIANA) 		2610004000NRG24170520230046129 17/05/2023 BHURA SINGH 2610004WL002392 BHURA SINGH 00415 SBIN0050476 2121 2121 Processed 24/05/2023 1820578673 MR BHURA SINGH ()
24 BHAWANIGARH PB-10-004-059-001/94
(NARAINGARH) 		2610004000NRG24170520230046784 17/05/2023 RATAN KAUR 2610004WL002433 RATAN KAUR 00415 SBIN0050476 1818 1818 Processed 24/05/2023 1820578668 MRS RATAN KAUR ()
SubTotal 5757 5757
Total 44541 44541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_170523FTO_11486 Indian Bank IDIB000B777 Bhawanigarh 3636
2 BHAWANIGARH PB2610004_170523FTO_11486 Punjab & Sind Bank PSIB0021320 Jhaneri 4242
3 BHAWANIGARH PB2610004_170523FTO_11486 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
4 BHAWANIGARH PB2610004_170523FTO_11486 Punjab National Bank PUNB0045210 Bhawanigarh 5454
5 BHAWANIGARH PB2610004_170523FTO_11486 Punjab National Bank PUNB0186310 Aloarkh 12423
6 BHAWANIGARH PB2610004_170523FTO_11486 State Bank of India SBIN0016489 Bhawanigarh 1515
7 BHAWANIGARH PB2610004_170523FTO_11486 State Bank of India SBIN0050033 BHAWANIGARH 2121
8 BHAWANIGARH PB2610004_170523FTO_11486 State Bank of India SBIN0050406 NADAMPUR 3636
9 BHAWANIGARH PB2610004_170523FTO_11486 State Bank of India SBIN0050476 BHATIWAL KALAN 5757

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