Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:48 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_130423FTO_2004
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-10-004-063-001/23
(NAGRA) 		2610004000NRG23120420230383530 13/04/2023 CHARNJIT KAUR 2610004WL0020919 CHARNJIT KAUR 00032 UTIB0001640 1692 1692 Processed 13/05/2023 1534904905 CHARNJIT KAUR ()
2 BHAWANIGARH PB-10-004-066-001/144
(SANGRAHRI) 		2610004000NRG23120420230383529 13/04/2023 RAM ASRA 2610004WL0020918 RAM ASRA 00032 UTIB0001640 1692 1692 Rejected 13/05/2023 1534904917 Account closed
SubTotal 3384 3384
3 BHAWANIGARH PB-10-004-011-001/69
(KHERI GILL) 		2610004000NRG23120420230383499 13/04/2023 RANJIT KAUR 2610004WL0020903 RANJIT KAUR 00165 IBKL0001853 564 564 Processed 13/05/2023 1534904915 RANJIT KAUR ()
4 BHAWANIGARH PB-10-004-011-001/69
(KHERI GILL) 		2610004000NRG23120420230383491 13/04/2023 RANJIT KAUR 2610004WL0020901 RANJIT KAUR 00165 IBKL0001853 1410 1410 Processed 13/05/2023 1534904916 RANJIT KAUR ()
SubTotal 1974 1974
5 BHAWANIGARH PB-10-004-029-001/128
(BAKHOPEER) 		2610004000NRG23120420230383509 13/04/2023 JASWINDER KAUR 2610004WL0020907 JASWINDER KAUR 00176 IDIB000B777 1974 1974 Processed 13/05/2023 1534904928 JASWINDER KAUR ()
6 BHAWANIGARH PB-10-004-029-001/128
(BAKHOPEER) 		2610004000NRG23120420230383508 13/04/2023 JASWINDER KAUR 2610004WL0020907 JASWINDER KAUR 00176 IDIB000B777 1974 1974 Processed 13/05/2023 1534904929 JASWINDER KAUR ()
SubTotal 3948 3948
7 BHAWANIGARH PB-10-004-040-001/47
(BIJALPUR) 		2610004000NRG23120420230383516 13/04/2023 SURJAN SINGH 2610004WL0020912 SURJAN SINGH 00349 PSIB0000275 1974 1974 Processed 13/05/2023 1534904927 SURJAN SINGH ()
8 BHAWANIGARH PB-10-004-063-001/402
(NAGRA) 		2610004000NRG23120420230383531 13/04/2023 GURMIT KAUR 2610004WL0020919 GURMIT KAUR 00349 PSIB0000275 282 282 Processed 13/05/2023 1534904899 GURMIT KAUR ()
9 BHAWANIGARH PB-10-004-063-001/89
(NAGRA) 		2610004000NRG23120420230383532 13/04/2023 AMRIK SINGH 2610004WL0020919 AMRIK SINGH 00349 PSIB0000275 1974 1974 Processed 13/05/2023 1534904900 AMRIK SINGH ()
SubTotal 4230 4230
10 BHAWANIGARH PB-10-004-006-001/48
(SANTOKHPURA) 		2610004000NRG23120420230383472 13/04/2023 MAHINDER KAUR 2610004WL0020895 MAHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1534904923 MAHINDER KAUR ()
11 BHAWANIGARH PB-10-004-010-001/123
(SAKRODI) 		2610004000NRG23120420230383487 13/04/2023 JASWINDER KAUR 2610004WL0020899 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1534904922 JASWINDER KAUR ()
12 BHAWANIGARH PB-10-004-010-001/252
(SAKRODI) 		2610004000NRG23120420230383488 13/04/2023 RAHIM DEEN 2610004WL0020899 RAHIM DEEN 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534904907 RAHIM DEEN ()
13 BHAWANIGARH PB-10-004-043-001/96
(BIBAR) 		2610004000NRG23130420230383556 13/04/2023 SARABJIT KAUR 2610004WL0020932 SARABJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1534904924 SARABJIT KAUR ()
14 BHAWANIGARH PB-10-004-046-001/228
(MAJHI) 		2610004000NRG23120420230383521 13/04/2023 SUKHPREET KAUR 2610004WL0020914 SUKHPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1534904902 SUKHPREET KAUR ()
15 BHAWANIGARH PB-10-004-046-001/228
(MAJHI) 		2610004000NRG23120420230383520 13/04/2023 SUKHPREET KAUR 2610004WL0020914 SUKHPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1534904901 SUKHPREET KAUR ()
SubTotal 10998 10998
16 BHAWANIGARH PB-10-004-027-001/48
(AALOARTH) 		2610004000NRG23120420230383515 13/04/2023 MUNSHI SINGH 2610004WL0020911 MUNSHI SINGH 00354 PUNB0045210 282 282 Processed 13/05/2023 1534904925 MUNSHI SINGH ()
17 BHAWANIGARH PB-10-004-031-001/14
(DIYALGARH) 		2610004000NRG23120420230383514 13/04/2023 MUKAND SINGH 2610004WL0020910 MUKAND SINGH 00354 PUNB0045210 1692 1692 Processed 13/05/2023 1534904908 MUKAND SINGH ()
18 BHAWANIGARH PB-10-004-040-001/55
(BIJALPUR) 		2610004000NRG23120420230383517 13/04/2023 MANJIT KAUR 2610004WL0020912 MANJIT KAUR 00354 PUNB0045210 1692 1692 Processed 13/05/2023 1534904926 MANJIT KAUR ()
SubTotal 3666 3666
19 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG23120420230383496 13/04/2023 GURDEEP SINGH 2610004WL0020903 GURDEEP SINGH 00415 SBIN0050330 1410 1410 Processed 13/05/2023 1534904913 MR GURDEEP SINGH ()
20 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG23120420230383495 13/04/2023 GURDEEP SINGH 2610004WL0020903 GURDEEP SINGH 00415 SBIN0050330 1692 1692 Processed 13/05/2023 1534904914 MR GURDEEP SINGH ()
21 BHAWANIGARH PB-10-004-011-001/122
(KHERI GILL) 		2610004000NRG23120420230383490 13/04/2023 LACHHMI KAUR 2610004WL0020901 LACHHMI KAUR 00415 SBIN0050330 846 846 Processed 13/05/2023 1534904920 MR LACHHMI KAUR ()
22 BHAWANIGARH PB-10-004-011-001/57
(KHERI GILL) 		2610004000NRG23120420230383497 13/04/2023 Gurmail Kaur 2610004WL0020903 Gurmail Kaur 00415 SBIN0050330 1692 1692 Processed 13/05/2023 1534904904 MRS GURMEL KAUR ()
23 BHAWANIGARH PB-10-004-011-001/58
(KHERI GILL) 		2610004000NRG23120420230383498 13/04/2023 Inderjit Singh 2610004WL0020903 Inderjit Singh 00415 SBIN0050330 1410 1410 Processed 13/05/2023 1534904903 MR INDERJIT SINGH ()
24 BHAWANIGARH PB-10-004-011-001/8
(KHERI GILL) 		2610004000NRG23120420230383492 13/04/2023 Baljit Kaur 2610004WL0020901 Baljit Kaur 00415 SBIN0050330 1974 1974 Processed 13/05/2023 1534904911 MRS BALJIT KAUR ()
25 BHAWANIGARH PB-10-004-011-001/8
(KHERI GILL) 		2610004000NRG23120420230383500 13/04/2023 Baljit Kaur 2610004WL0020903 Baljit Kaur 00415 SBIN0050330 1692 1692 Processed 13/05/2023 1534904912 MRS BALJIT KAUR ()
26 BHAWANIGARH PB-10-004-032-001/102
(KALAJHARH) 		2610004000NRG23120420230383518 13/04/2023 PARAMJIT KAUR 2610004WL0020913 PARAMJIT KAUR 00415 SBIN0050330 1692 1692 Processed 13/05/2023 1534904921 MS PARAMJIT KAUR ()
27 BHAWANIGARH PB-10-004-032-001/186
(KALAJHARH) 		2610004000NRG23120420230383519 13/04/2023 GAGANDEEP SINGH 2610004WL0020913 GAGANDEEP SINGH 00415 SBIN0050330 564 564 Processed 13/05/2023 1534904906 MR GAGANDEEP SINGH ()
SubTotal 12972 12972
28 BHAWANIGARH PB-10-004-025-001/66
(HARDITPURA) 		2610004000NRG23120420230383513 13/04/2023 JARNAIL KAUR 2610004WL0020909 JARNAIL KAUR 00415 SBIN0050406 1692 1692 Processed 13/05/2023 1534904910 MRS JARNAIL KAUR DSSO ()
SubTotal 1692 1692
29 BHAWANIGARH PB-10-004-017-001/159
(BALIAAL) 		2610004000NRG23120420230383510 13/04/2023 BALJIT KAUR 2610004WL0020908 BALJIT KAUR 00415 SBIN0050476 1974 1974 Processed 13/05/2023 1534904918 MRS BALJIT KAUR ()
30 BHAWANIGARH PB-10-004-059-001/127
(NARAINGARH) 		2610004000NRG23120420230383522 13/04/2023 RAJ KAUR 2610004WL0020915 RAJ KAUR 00415 SBIN0050476 1974 1974 Processed 13/05/2023 1534904909 MS RAJ KAUR ()
31 BHAWANIGARH PB-10-004-059-001/95
(NARAINGARH) 		2610004000NRG23120420230383523 13/04/2023 Raj Kaur 2610004WL0020915 Raj Kaur 00415 SBIN0050476 1128 1128 Processed 13/05/2023 1534904919 MRS RAJ KAUR ()
SubTotal 5076 5076
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_130423FTO_2004 AXIS BANK UTIB0001640 NAGRA 3384
2 BHAWANIGARH PB2610004_130423FTO_2004 IDBI Bank IBKL0001853 Bharo 1974
3 BHAWANIGARH PB2610004_130423FTO_2004 Indian Bank IDIB000B777 Bhawanigarh 3948
4 BHAWANIGARH PB2610004_130423FTO_2004 Punjab & Sind Bank PSIB0000275 Gharachon 4230
5 BHAWANIGARH PB2610004_130423FTO_2004 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
6 BHAWANIGARH PB2610004_130423FTO_2004 Punjab National Bank PUNB0045210 Bhawanigarh 3666
7 BHAWANIGARH PB2610004_130423FTO_2004 State Bank of India SBIN0050330 KALA JHAR 12972
8 BHAWANIGARH PB2610004_130423FTO_2004 State Bank of India SBIN0050406 NADAMPUR 1692
9 BHAWANIGARH PB2610004_130423FTO_2004 State Bank of India SBIN0050476 BHATIWAL KALAN 5076

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