Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:00:30 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_190423APB_FTO_3685
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-10-004-066-001/115
(SANGRAHRI) 		2610004000NRG24190420230011577 19/04/2023 MALKIT KAUR 2610004WL000658 MALKIT KAUR 00032 UTIB0001640 2121 2121 Processed 17/05/2023 1638396126 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-066-001/133
(SANGRAHRI) 		2610004000NRG24190420230011578 19/04/2023 GURMIT KAUR 2610004WL000658 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638396125 GURMIT KAUR PUNJAB & SIND BANK(607087)
3 BHAWANIGARH PB-10-004-066-001/228
(SANGRAHRI) 		2610004000NRG24190420230011580 19/04/2023 BANT SINGH 2610004WL000658 BANT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638396123 BANT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-066-001/85
(SANGRAHRI) 		2610004000NRG24190420230011585 19/04/2023 NASIB KAUR 2610004WL000658 NASIB KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638396124 NASIB KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
5 BHAWANIGARH PB-10-004-066-001/167
(SANGRAHRI) 		2610004000NRG24190420230011579 19/04/2023 Bhajana Singh 2610004WL000658 Bhajana Singh 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638396114 BHAJAN SINGH & DSWO. PUNJAB & SIND BANK(607087)
6 BHAWANIGARH PB-10-004-066-001/365
(SANGRAHRI) 		2610004000NRG24190420230011582 19/04/2023 RAMPARTAP SINGH 2610004WL000658 RAMPARTAP SINGH 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638396117 RAMPARTAP SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-066-001/369
(SANGRAHRI) 		2610004000NRG24190420230011583 19/04/2023 PARAMJIT KAUR 2610004WL000658 PARAMJIT KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638396115 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 BHAWANIGARH PB-10-004-066-001/372
(SANGRAHRI) 		2610004000NRG24190420230011584 19/04/2023 PARAMJIT KAUR 2610004WL000658 PARAMJIT KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638396116 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
9 BHAWANIGARH PB-10-004-044-001/10
(SANJUMA) 		2610004000NRG24190420230011571 19/04/2023 KARNAIL KAUR 2610004WL000658 KARNAIL KAUR 00354 PUNB0605500 2121 2121 Processed 17/05/2023 1638396121 KARNAIL KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
10 BHAWANIGARH PB-10-004-044-001/2
(SANJUMA) 		2610004000NRG24190420230011573 19/04/2023 Chinder Kaur 2610004WL000658 Chinder Kaur 00354 PUNB0605500 2121 2121 Processed 17/05/2023 1638396119 CHINDER KAUR WO KULVINDER SINGH PUNJAB NATIONAL BANK(508568)
11 BHAWANIGARH PB-10-004-044-001/34
(SANJUMA) 		2610004000NRG24190420230011574 19/04/2023 KARAMJIT KAUR 2610004WL000658 KARAMJIT KAUR 00354 PUNB0605500 2121 2121 Processed 17/05/2023 1638396120 KARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 BHAWANIGARH PB-10-004-044-001/37
(SANJUMA) 		2610004000NRG24190420230011575 19/04/2023 MANJIT KAUR 2610004WL000658 MANJIT KAUR 00354 PUNB0605500 2121 2121 Processed 17/05/2023 1638396118 MANJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
13 BHAWANIGARH PB-10-004-044-001/58
(SANJUMA) 		2610004000NRG24190420230011576 19/04/2023 MAHINDER KAUR 2610004WL000658 MAHINDER KAUR 00354 PUNB0605500 2121 2121 Processed 17/05/2023 1638396122 MAHINDER KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_190423APB_FTO_3685 AXIS BANK UTIB0001640 NAGRA 2121
2 BHAWANIGARH PB2610004_190423APB_FTO_3685 Malwa Gramin Bank SBIN0RRMLGB Gharancho 6363
3 BHAWANIGARH PB2610004_190423APB_FTO_3685 Punjab & Sind Bank PSIB0000275 Gharachon 8484
4 BHAWANIGARH PB2610004_190423APB_FTO_3685 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 10605

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