Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:11:02 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_290722APB_FTO_36564
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-10-004-054-001/112
(BIBBRI) 		2610004000NRG23290720220111644 29/07/2022 SUKHWINDER SINGH 2610004WL005464 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585378810 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-040-001/91
(BIJALPUR) 		2610004000NRG23290720220111404 29/07/2022 Gurmit Kaur 2610004WL005440 Gurmit Kaur 00349 PSIB0000097 1410 1410 Processed 04/08/2022 3585378780 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
3 BHAWANIGARH PB-10-004-060-001/101
(RAMPURA) 		2610004000NRG23290720220111650 29/07/2022 BHOLA SINGH 2610004WL005468 BHOLA SINGH 00349 PSIB0000261 1974 1974 Processed 04/08/2022 3585378781 BHOLA SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
4 BHAWANIGARH PB-10-004-040-001/30
(BIJALPUR) 		2610004000NRG23290720220111396 29/07/2022 Bhuro 2610004WL005440 Bhuro 00349 PSIB0000275 1974 1974 Processed 04/08/2022 3585378782 BHARPUR KAUR PUNJAB & SIND BANK(607087)
5 BHAWANIGARH PB-10-004-040-001/7
(BIJALPUR) 		2610004000NRG23290720220111645 29/07/2022 LABH CHAND 2610004WL005465 LABH CHAND 00349 PSIB0000275 1974 1974 Processed 04/08/2022 3585378783 LABH CHAND SO BABU RAM PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
6 BHAWANIGARH PB-10-004-027-001/151
(AALOARTH) 		2610004000NRG23290720220111658 29/07/2022 MALKIT SINGH 2610004WL005469 MALKIT SINGH 00354 PUNB0045210 1974 1974 Processed 04/08/2022 3585378786 MALKIT SINGH S/O SH CHANAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
7 BHAWANIGARH PB-10-004-027-001/158
(AALOARTH) 		2610004000NRG23290720220111633 29/07/2022 RULDU SINGH 2610004WL005462 RULDU SINGH 00354 PUNB0045210 1974 1974 Processed 04/08/2022 3585378788 RULDHU SINGH S/O SH JUMA SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
8 BHAWANIGARH PB-10-004-027-001/25
(AALOARTH) 		2610004000NRG23290720220111659 29/07/2022 PALA SINGH 2610004WL005469 PALA SINGH 00354 PUNB0045210 1974 1974 Processed 04/08/2022 3585378789 PALA SINGH S/O SH PRITAM SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
9 BHAWANIGARH PB-10-004-060-001/139
(RAMPURA) 		2610004000NRG23290720220111651 29/07/2022 MEJOR SINGH 2610004WL005468 MEJOR SINGH 00354 PUNB0045210 1974 1974 Processed 04/08/2022 3585378790 MEJAR SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
10 BHAWANIGARH PB-10-004-060-001/14
(RAMPURA) 		2610004000NRG23290720220111652 29/07/2022 MANJIT KAUR 2610004WL005468 MANJIT KAUR 00354 PUNB0045210 1974 1974 Processed 04/08/2022 3585378785 MANJIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
11 BHAWANIGARH PB-10-004-027-001/118
(AALOARTH) 		2610004000NRG23290720220111657 29/07/2022 BALKAR SINGH 2610004WL005469 BALKAR SINGH 00354 PUNB0186310 1974 1974 Processed 04/08/2022 3585378784 BALKAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
12 BHAWANIGARH PB-10-004-040-001/70
(BIJALPUR) 		2610004000NRG23290720220111401 29/07/2022 Balvir Singh 2610004WL005440 Balvir Singh 00415 SBIN0050033 1974 1974 Processed 04/08/2022 3585378797 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
13 BHAWANIGARH PB-10-004-011-001/11
(KHERI GILL) 		2610004000NRG23290720220111660 29/07/2022 MANJIT KAUR 2610004WL005470 MANJIT KAUR 00415 SBIN0050330 564 564 Processed 04/08/2022 3585378794 MRS MANJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
14 BHAWANIGARH PB-10-004-011-001/13
(KHERI GILL) 		2610004000NRG23290720220111661 29/07/2022 SHERO KAUR 2610004WL005470 SHERO KAUR 00415 SBIN0050330 282 282 Processed 04/08/2022 3585378793 MRS SHERO KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-011-001/30
(KHERI GILL) 		2610004000NRG23290720220111666 29/07/2022 Hardeep Kaur 2610004WL005470 Hardeep Kaur 00415 SBIN0050330 564 564 Processed 04/08/2022 3585378798 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAWANIGARH PB-10-004-011-001/32
(KHERI GILL) 		2610004000NRG23290720220111667 29/07/2022 Darshan Kaur 2610004WL005470 Darshan Kaur 00415 SBIN0050330 564 564 Processed 04/08/2022 3585378800 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
17 BHAWANIGARH PB-10-004-011-001/55
(KHERI GILL) 		2610004000NRG23290720220111668 29/07/2022 Harjinder Kaur 2610004WL005470 Harjinder Kaur 00415 SBIN0050330 564 564 Processed 04/08/2022 3585378795 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-011-001/69
(KHERI GILL) 		2610004000NRG23290720220111670 29/07/2022 RANJIT KAUR 2610004WL005470 RANJIT KAUR 00415 SBIN0050330 564 564 Rejected 04/08/2022 3585378799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BHAWANIGARH PB-10-004-011-001/95
(KHERI GILL) 		2610004000NRG23290720220111671 29/07/2022 Harbans Kaur 2610004WL005470 Harbans Kaur 00415 SBIN0050330 564 564 Processed 04/08/2022 3585378808 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
20 BHAWANIGARH PB-10-004-021-001/112
(RAJPURA) 		2610004000NRG23290720220111672 29/07/2022 LABH KAUR 2610004WL005471 LABH KAUR 00415 SBIN0050406 564 564 Processed 04/08/2022 3585378812 MRS LABH KAUR STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-021-001/151
(RAJPURA) 		2610004000NRG23290720220111676 29/07/2022 GULAB KAUR 2610004WL005471 GULAB KAUR 00415 SBIN0050406 1410 1410 Processed 04/08/2022 3585378804 MRS GULAB KAUR STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-021-001/68
(RAJPURA) 		2610004000NRG23290720220111680 29/07/2022 RINKU KAUR 2610004WL005471 RINKU KAUR 00415 SBIN0050406 1128 1128 Processed 04/08/2022 3585378809 MRS RINKU KAUR STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-021-001/71
(RAJPURA) 		2610004000NRG23290720220111681 29/07/2022 SINDER KAUR 2610004WL005471 SINDER KAUR 00415 SBIN0050406 564 564 Processed 04/08/2022 3585378796 MRS SINDER KAUR STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-021-001/76
(RAJPURA) 		2610004000NRG23290720220111682 29/07/2022 JASWINDER KAUR 2610004WL005471 JASWINDER KAUR 00415 SBIN0050406 846 846 Processed 04/08/2022 3585378801 MISS JKASWINDER KAUR KAUR STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-021-001/95
(RAJPURA) 		2610004000NRG23290720220111683 29/07/2022 CHARANJIT KAUR 2610004WL005471 CHARANJIT KAUR 00415 SBIN0050406 1128 1128 Processed 04/08/2022 3585378811 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-024-001/55
(NAKTE) 		2610004000NRG23290720220111647 29/07/2022 MALL RAM 2610004WL005466 MALL RAM 00415 SBIN0050406 1974 1974 Processed 04/08/2022 3585378803 MR MALL RAM STATE BANK OF INDIA(508548)
SubTotal 7614 7614
27 BHAWANIGARH PB-10-004-038-001/112
(BASSIARK) 		2610004000NRG23290720220111635 29/07/2022 PYARO KAUR 2610004WL005463 PYARO KAUR 00415 SBIN0050476 1410 1410 Processed 04/08/2022 3585378807 MRS PIARO KAUR KAUR WO MELA SINGH CDPO 1 STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-038-001/118
(BASSIARK) 		2610004000NRG23290720220111636 29/07/2022 UTME 2610004WL005463 UTME 00415 SBIN0050476 1974 1974 Processed 04/08/2022 3585378787 MRS UTTAMI KAUR STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-038-001/128
(BASSIARK) 		2610004000NRG23290720220111637 29/07/2022 RULDU SINGH 2610004WL005463 RULDU SINGH 00415 SBIN0050476 1692 1692 Processed 04/08/2022 3585378792 MR RULDU SINGH STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-038-001/27
(BASSIARK) 		2610004000NRG23290720220111638 29/07/2022 MAHINDER KAUR 2610004WL005463 MAHINDER KAUR 00415 SBIN0050476 1974 1974 Processed 04/08/2022 3585378802 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-038-001/68
(BASSIARK) 		2610004000NRG23290720220111641 29/07/2022 GURMAIL KAUR 2610004WL005463 GURMAIL KAUR 00415 SBIN0050476 1974 1974 Processed 04/08/2022 3585378805 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-038-001/86
(BASSIARK) 		2610004000NRG23290720220111643 29/07/2022 KRISHAN SINGH 2610004WL005463 KRISHAN SINGH 00415 SBIN0050476 1692 1692 Processed 04/08/2022 3585378791 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-040-001/81
(BIJALPUR) 		2610004000NRG23290720220111646 29/07/2022 CHHOTA SINGH 2610004WL005465 CHHOTA SINGH 00415 SBIN0050476 564 564 Processed 04/08/2022 3585378806 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 45684 45684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_290722APB_FTO_36564 Malwa Gramin Bank SBIN0RRMLGB Majhi 1974
2 BHAWANIGARH PB2610004_290722APB_FTO_36564 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 1410
3 BHAWANIGARH PB2610004_290722APB_FTO_36564 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1974
4 BHAWANIGARH PB2610004_290722APB_FTO_36564 Punjab & Sind Bank PSIB0000275 Gharachon 3948
5 BHAWANIGARH PB2610004_290722APB_FTO_36564 Punjab National Bank PUNB0045210 Bhawanigarh 9870
6 BHAWANIGARH PB2610004_290722APB_FTO_36564 Punjab National Bank PUNB0186310 Aloarkh 1974
7 BHAWANIGARH PB2610004_290722APB_FTO_36564 State Bank of India SBIN0050033 BHAWANIGARH 1974
8 BHAWANIGARH PB2610004_290722APB_FTO_36564 State Bank of India SBIN0050330 KALA JHAR 3666
9 BHAWANIGARH PB2610004_290722APB_FTO_36564 State Bank of India SBIN0050406 NADAMPUR 7614
10 BHAWANIGARH PB2610004_290722APB_FTO_36564 State Bank of India SBIN0050476 BHATIWAL KALAN 11280

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