Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:08 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_260623FTO_26181
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-10-004-011-001/176
(KHERI GILL) 		2610004000NRG24260620230158735 26/06/2023 SARABJIT KAUR 2610004WL007025 SARABJIT KAUR 00165 IBKL0001853 2121 2121 Processed 14/07/2023 3408600559 SARABJIT KAUR ()
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-011-001/150
(KHERI GILL) 		2610004000NRG24260620230158728 26/06/2023 BARINDER SINGH 2610004WL007025 BARINDER SINGH 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3408600558 MR BARINDER SINGH ()
SubTotal 1818 1818
3 BHAWANIGARH PB-10-004-059-001/9
(NARAINGARH) 		2610004000NRG24260620230158768 26/06/2023 MAHINDER KAUR 2610004WL007026 MAHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3408600560 MRS MAHINDER KAUR DSSO ()
4 BHAWANIGARH PB-10-004-059-001/94
(NARAINGARH) 		2610004000NRG24260620230158769 26/06/2023 RATAN KAUR 2610004WL007026 RATAN KAUR 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3408600561 MRS RATAN KAUR ()
SubTotal 3939 3939
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_260623FTO_26181 IDBI Bank IBKL0001853 Bharo 2121
2 BHAWANIGARH PB2610004_260623FTO_26181 State Bank of India SBIN0050330 KALA JHAR 1818
3 BHAWANIGARH PB2610004_260623FTO_26181 State Bank of India SBIN0050476 BHATIWAL KALAN 3939

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