Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:41:03 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_280623FTO_27379
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-10-004-063-001/176
(NAGRA) 		2610004000NRG24280620230162086 28/06/2023 Jasvir Kaur 2610004WL007186 Jasvir Kaur 00032 UTIB0001640 1818 1818 Processed 14/07/2023 3436256721 Jasvir Kaur ()
2 BHAWANIGARH PB-10-004-063-001/46
(NAGRA) 		2610004000NRG24280620230162096 28/06/2023 Paramjit Kaur 2610004WL007186 Paramjit Kaur 00032 UTIB0001640 2121 2121 Processed 14/07/2023 3436256757 Paramjit Kaur ()
3 BHAWANIGARH PB-10-004-066-001/222
(SANGRAHRI) 		2610004000NRG24280620230166198 28/06/2023 GURMEET KAUR 2610004WL007356 GURMEET KAUR 00032 UTIB0001640 2121 2121 Processed 14/07/2023 3436256720 GURMEET KAUR ()
SubTotal 6060 6060
4 BHAWANIGARH PB-10-004-014-001/258
(BHARRO) 		2610004000NRG24280620230163799 28/06/2023 AMARJIT SINGH 2610004WL007259 AMARJIT SINGH 00165 IBKL0001853 1212 1212 Processed 14/07/2023 3436256734 AMARJIT SINGH ()
5 BHAWANIGARH PB-10-004-014-001/390
(BHARRO) 		2610004000NRG24280620230163817 28/06/2023 JASVIR KAUR 2610004WL007259 JASVIR KAUR 00165 IBKL0001853 1818 1818 Processed 14/07/2023 3436256732 JASVIR KAUR ()
6 BHAWANIGARH PB-10-004-014-001/470
(BHARRO) 		2610004000NRG24280620230163828 28/06/2023 KULWINDER KAUR 2610004WL007259 KULWINDER KAUR 00165 IBKL0001853 1818 1818 Processed 14/07/2023 3436256731 KULWINDER KAUR ()
7 BHAWANIGARH PB-10-004-053-001/162
(DEHLEWAL) 		2610004000NRG24280620230164834 28/06/2023 KARAM SINGH 2610004WL007298 KARAM SINGH 00165 IBKL0001853 2121 2121 Processed 14/07/2023 3436256733 KARAM SINGH ()
SubTotal 6969 6969
8 BHAWANIGARH PB-10-004-030-001/260
(BALAD KHURD) 		2610004000NRG24280620230166053 28/06/2023 SUKHPAL KAUR 2610004WL007350 SUKHPAL KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3436256735 SUKHPAL KAUR ()
9 BHAWANIGARH PB-10-004-065-001/177
(KARPIYAL) 		2610004000NRG24280620230166143 28/06/2023 HARPAL KAUR 2610004WL007353 HARPAL KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3436256730 HARPAL KAUR ()
SubTotal 4242 4242
10 BHAWANIGARH PB-10-004-001-001/56
(RASOOLPUR CHANNA) 		2610004000NRG24280620230166225 28/06/2023 RANJIT KAUR 2610004WL007358 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3436256753 RANJIT KAUR ()
11 BHAWANIGARH PB-10-004-054-001/164
(BIBBRI) 		2610004000NRG24280620230166113 28/06/2023 RANJEET KAUR 2610004WL007352 RANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3436256754 RANJEET KAUR ()
SubTotal 3636 3636
12 BHAWANIGARH PB-10-004-040-001/122
(BIJALPUR) 		2610004000NRG24280620230163840 28/06/2023 MANJIT KAUR 2610004WL007260 MANJIT KAUR 00349 PSIB0000097 2121 2121 Processed 14/07/2023 3436256736 MANJIT KAUR ()
SubTotal 2121 2121
13 BHAWANIGARH PB-10-004-001-001/10
(RASOOLPUR CHANNA) 		2610004000NRG24280620230166163 28/06/2023 SABRI 2610004WL007355 SABRI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436256741 SABRI ()
14 BHAWANIGARH PB-10-004-001-001/14
(RASOOLPUR CHANNA) 		2610004000NRG24280620230166167 28/06/2023 AMARJIT KAUR 2610004WL007355 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436256726 AMARJIT KAUR ()
15 BHAWANIGARH PB-10-004-016-001/185
(KAKRHA) 		2610004000NRG24280620230163739 28/06/2023 PUJA RANI 2610004WL007258 PUJA RANI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436256740 PUJA RANI ()
16 BHAWANIGARH PB-10-004-016-001/272
(KAKRHA) 		2610004000NRG24280620230163745 28/06/2023 PARAMJIT KAUR 2610004WL007258 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436256727 PARAMJIT KAUR ()
17 BHAWANIGARH PB-10-004-019-001/103
(JALAN) 		2610004000NRG24280620230164746 28/06/2023 RAJIA BEGAM 2610004WL007294 RAJIA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436256728 RAJIA BEGAM ()
18 BHAWANIGARH PB-10-004-019-001/12
(JALAN) 		2610004000NRG24280620230164749 28/06/2023 SHINDER KAUR 2610004WL007294 SHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436256742 SHINDER KAUR ()
19 BHAWANIGARH PB-10-004-054-001/28
(BIBBRI) 		2610004000NRG24280620230166120 28/06/2023 JARNAIL KAUR 2610004WL007352 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436256729 JARNAIL KAUR ()
SubTotal 12423 12423
20 BHAWANIGARH PB-10-004-040-001/28
(BIJALPUR) 		2610004000NRG24280620230163853 28/06/2023 JASPAL KAUR 2610004WL007260 JASPAL KAUR 00354 PUNB0045210 1818 1818 Processed 14/07/2023 3436256737 JASPAL KAUR ()
SubTotal 1818 1818
21 BHAWANIGARH PB-10-004-027-001/125
(AALOARTH) 		2610004000NRG24280620230163754 28/06/2023 SWARANJEET KAUR 2610004WL007258 SWARANJEET KAUR 00354 PUNB0186310 1515 1515 Processed 14/07/2023 3436256738 SWARANJEET KAUR ()
SubTotal 1515 1515
22 BHAWANIGARH PB-10-004-066-001/200
(SANGRAHRI) 		2610004000NRG24280620230166194 28/06/2023 REKHA RANI 2610004WL007356 REKHA RANI 00354 PUNB0605500 1212 1212 Processed 14/07/2023 3436256739 REKHA RANI ()
SubTotal 1212 1212
23 BHAWANIGARH PB-10-004-035-001/183
(MATRA) 		2610004000NRG24280620230166157 28/06/2023 KULWANT SINGH 2610004WL007354 KULWANT SINGH 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3436256743 MR KULWANT SINGH ()
SubTotal 1515 1515
24 BHAWANIGARH PB-10-004-041-001/35
(RAMGARH) 		2610004000NRG24280620230162117 28/06/2023 SUKHPAL SINGH 2610004WL007187 SUKHPAL SINGH 00415 SBIN0016489 1818 1818 Processed 14/07/2023 3436256744 SUKHPAL SINGH ()
SubTotal 1818 1818
25 BHAWANIGARH PB-10-004-014-001/198
(BHARRO) 		2610004000NRG24280620230163790 28/06/2023 JANGIR KAUR 2610004WL007259 JANGIR KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3436256746 MS JANGIR KAUR ()
26 BHAWANIGARH PB-10-004-037-001/20
(BRAJ) 		2610004000NRG24280620230163884 28/06/2023 HARMESH KAUR 2610004WL007261 HARMESH KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3436256725 MRS HARMESH KAUR WO HARBANS SINGH ()
27 BHAWANIGARH PB-10-004-037-001/90
(BRAJ) 		2610004000NRG24280620230163897 28/06/2023 CHARANJIT KAUR 2610004WL007261 CHARANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3436256745 MRS CHARANJIT KAUR AND DSSO ()
SubTotal 5454 5454
28 BHAWANIGARH PB-10-004-021-001/40
(RAJPURA) 		2610004000NRG24280620230162080 28/06/2023 SUKHDEEP KAUR 2610004WL007185 SUKHDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3436256724 MRS SUKHDEEP KAUR WO PAPU SINGH ()
29 BHAWANIGARH PB-10-004-030-001/3
(BALAD KHURD) 		2610004000NRG24280620230166056 28/06/2023 MELO KAUR 2610004WL007350 MELO KAUR 00415 SBIN0050406 2121 2121 Rejected 14/07/2023 3436256747 Account closed
30 BHAWANIGARH PB-10-004-035-001/45
(MATRA) 		2610004000NRG24280620230166159 28/06/2023 BALVIR SINGH 2610004WL007354 BALVIR SINGH 00415 SBIN0050406 1515 1515 Processed 14/07/2023 3436256723 MRS PARAMJIT KAUR ()
SubTotal 5454 5454
31 BHAWANIGARH PB-10-004-020-001/118
(BHATIWAL KHURD) 		2610004000NRG24280620230163992 28/06/2023 VIRPAL KAUR 2610004WL007269 VIRPAL KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3436256722 MRS VIRPAL KAUR ()
32 BHAWANIGARH PB-10-004-020-001/125
(BHATIWAL KHURD) 		2610004000NRG24280620230163995 28/06/2023 KULWANT KAUR 2610004WL007269 KULWANT KAUR 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3436256749 MRS KULWANT KAUR ()
33 BHAWANIGARH PB-10-004-020-001/128
(BHATIWAL KHURD) 		2610004000NRG24280620230163996 28/06/2023 AMRIK SINGH 2610004WL007269 AMRIK SINGH 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3436256751 MR AMRIK SINGH ()
34 BHAWANIGARH PB-10-004-020-001/53
(BHATIWAL KHURD) 		2610004000NRG24280620230164010 28/06/2023 Bharbhur Singh 2610004WL007269 Bharbhur Singh 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3436256748 MR BHARPUR SINGH ()
35 BHAWANIGARH PB-10-004-065-001/147
(KARPIYAL) 		2610004000NRG24280620230166140 28/06/2023 NETAR SINGH 2610004WL007353 NETAR SINGH 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3436256750 MR NETAR SINGH ()
SubTotal 10302 10302
36 BHAWANIGARH PB-10-004-040-001/63
(BIJALPUR) 		2610004000NRG24280620230163865 28/06/2023 Ram Sharan Singh 2610004WL007260 Ram Sharan Singh 00415 SBIN0051067 2121 2121 Processed 14/07/2023 3436256752 MR RAMSHARAN SINGH ()
SubTotal 2121 2121
37 BHAWANIGARH PB-10-004-054-001/68
(BIBBRI) 		2610004000NRG24280620230166134 28/06/2023 SUKHWINDER SINGH 2610004WL007352 SUKHWINDER SINGH 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3436256755 SUKHWINDER SINGH ()
SubTotal 1818 1818
38 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG24280620230164773 28/06/2023 GURDEEP SINGH 2610004WL007295 GURDEEP SINGH 00468 UBIN0916421 606 606 Processed 14/07/2023 3436256756 GURDEEP SINGH ()
SubTotal 606 606
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_280623FTO_27379 AXIS BANK UTIB0001640 NAGRA 6060
2 BHAWANIGARH PB2610004_280623FTO_27379 IDBI Bank IBKL0001853 Bharo 6969
3 BHAWANIGARH PB2610004_280623FTO_27379 Indian Bank IDIB000B777 Bhawanigarh 4242
4 BHAWANIGARH PB2610004_280623FTO_27379 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1515
5 BHAWANIGARH PB2610004_280623FTO_27379 Malwa Gramin Bank SBIN0RRMLGB Majhi 2121
6 BHAWANIGARH PB2610004_280623FTO_27379 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 2121
7 BHAWANIGARH PB2610004_280623FTO_27379 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12423
8 BHAWANIGARH PB2610004_280623FTO_27379 Punjab National Bank PUNB0045210 Bhawanigarh 1818
9 BHAWANIGARH PB2610004_280623FTO_27379 Punjab National Bank PUNB0186310 Aloarkh 1515
10 BHAWANIGARH PB2610004_280623FTO_27379 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 1212
11 BHAWANIGARH PB2610004_280623FTO_27379 State Bank of India SBIN0007190 GAJJU MAJRA 1515
12 BHAWANIGARH PB2610004_280623FTO_27379 State Bank of India SBIN0016489 Bhawanigarh 1818
13 BHAWANIGARH PB2610004_280623FTO_27379 State Bank of India SBIN0050330 KALA JHAR 5454
14 BHAWANIGARH PB2610004_280623FTO_27379 State Bank of India SBIN0050406 NADAMPUR 5454
15 BHAWANIGARH PB2610004_280623FTO_27379 State Bank of India SBIN0050476 BHATIWAL KALAN 10302
16 BHAWANIGARH PB2610004_280623FTO_27379 State Bank of India SBIN0051067 SULAR GHARAT 2121
17 BHAWANIGARH PB2610004_280623FTO_27379 Union Bank of India UBIN0562955 NABHA 1818
18 BHAWANIGARH PB2610004_280623FTO_27379 Union Bank of India UBIN0916421 Bhawanigarh 606

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