Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:50:51 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_160224APB_FTO_88155
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-10-004-051-001/34
(MAZA) 		2610004000NRG24160220240463792 16/02/2024 Amarjit Kaur 2610004WL025186 Amarjit Kaur 00152 HDFC0001957 2121 2121 Processed 13/04/2024 2939335010 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-034-001/70
(MASANI) 		2610004000NRG24160220240463777 16/02/2024 SARABJIT KAUR 2610004WL025183 SARABJIT KAUR 00176 IDIB000B777 2121 2121 Processed 13/04/2024 2939334997 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-051-001/11
(MAZA) 		2610004000NRG24160220240463790 16/02/2024 GURMIT KAUR 2610004WL025186 GURMIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939334989 GURMIT KAUR W/O RANJIT SINGH, PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-051-001/15
(MAZA) 		2610004000NRG24160220240463791 16/02/2024 Harbans Kaur 2610004WL025186 Harbans Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939335013 HARBANS KAUR W.O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-051-001/77
(MAZA) 		2610004000NRG24160220240463794 16/02/2024 KARNAL SINGH 2610004WL025186 KARNAL SINGH 00280 SBIN0RRMLGB 606 606 Processed 13/04/2024 2939334990 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
6 BHAWANIGARH PB-10-004-051-001/8
(MAZA) 		2610004000NRG24160220240463795 16/02/2024 Sinderpal Kaur 2610004WL025186 Sinderpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2939334988 SINDER KAUR PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-051-001/82
(MAZA) 		2610004000NRG24160220240463796 16/02/2024 Manjit kaur 2610004WL025186 Manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939335011 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-051-001/92
(MAZA) 		2610004000NRG24160220240463798 16/02/2024 HARDEEP SINGH 2610004WL025186 HARDEEP SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2939335012 HARDEEP SINGH S.O SARJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
9 BHAWANIGARH PB-10-004-016-001/290
(KAKRHA) 		2610004000NRG24160220240463756 16/02/2024 PARAMJIT KAUR 2610004WL025181 PARAMJIT KAUR 00349 PSIB0000261 909 909 Processed 13/04/2024 2939335015 GURSEWAK SINGH U/G PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
10 BHAWANIGARH PB-10-004-049-001/341
(GHARANCHO) 		2610004000NRG24160220240463761 16/02/2024 RANI KAUR 2610004WL025181 RANI KAUR 00349 PSIB0000275 2121 2121 Processed 13/04/2024 2939335014 RANI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
11 BHAWANIGARH PB-10-004-051-001/66
(MAZA) 		2610004000NRG24160220240463793 16/02/2024 HARWINDER KAUR 2610004WL025186 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939335016 HARWINDER KAUR DO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 BHAWANIGARH PB-10-004-051-001/84
(MAZA) 		2610004000NRG24160220240463797 16/02/2024 SUMANDEEP KAUR 2610004WL025186 SUMANDEEP KAUR 00354 PUNB0186310 2121 2121 Processed 13/04/2024 2939334991 SUMANDEEP KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 BHAWANIGARH PB-10-004-030-001/163
(BALAD KHURD) 		2610004000NRG24160220240463757 16/02/2024 GURMAIL SINGH 2610004WL025181 GURMAIL SINGH 00415 SBIN0050033 2121 2121 Processed 13/04/2024 2939335005 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
14 BHAWANIGARH PB-10-004-051-001/106
(MAZA) 		2610004000NRG24160220240463789 16/02/2024 GURDEEP KAUR 2610004WL025186 GURDEEP KAUR 00415 SBIN0050033 1515 1515 Processed 13/04/2024 2939335008 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
15 BHAWANIGARH PB-10-004-057-001/134
(FAMMANWAL) 		2610004000NRG24160220240463765 16/02/2024 GIAN KAUR 2610004WL025182 GIAN KAUR 00415 SBIN0050330 1818 1818 Processed 13/04/2024 2939335001 MRS GIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
16 BHAWANIGARH PB-10-004-030-001/2
(BALAD KHURD) 		2610004000NRG24160220240463758 16/02/2024 KARAMJIT KAUR 2610004WL025181 KARAMJIT KAUR 00415 SBIN0050406 1212 1212 Processed 13/04/2024 2939335004 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
17 BHAWANIGARH PB-10-004-033-001/165
(BALAD KALAN) 		2610004000NRG24160220240463759 16/02/2024 GURMEET KAUR 2610004WL025181 GURMEET KAUR 00415 SBIN0050406 1818 1818 Rejected 13/04/2024 2939335009 Aadhaar Number not Mapped to Account Number
18 BHAWANIGARH PB-10-004-033-001/258
(BALAD KALAN) 		2610004000NRG24160220240463760 16/02/2024 SARBJEET KAUR 2610004WL025181 SARBJEET KAUR 00415 SBIN0050406 1212 1212 Processed 13/04/2024 2939335017 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
19 BHAWANIGARH PB-10-004-034-001/1
(MASANI) 		2610004000NRG24160220240463770 16/02/2024 SINDER KAUR 2610004WL025183 SINDER KAUR 00415 SBIN0050406 1515 1515 Processed 13/04/2024 2939334998 MRS SINDER KAUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-034-001/25
(MASANI) 		2610004000NRG24160220240463771 16/02/2024 GURMIT KAUR 2610004WL025183 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 13/04/2024 2939335002 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-034-001/27
(MASANI) 		2610004000NRG24160220240463772 16/02/2024 KULWINDER KAUR 2610004WL025183 KULWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 13/04/2024 2939334992 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-034-001/50
(MASANI) 		2610004000NRG24160220240463773 16/02/2024 JASVIR KAUR 2610004WL025183 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 13/04/2024 2939335003 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-034-001/51
(MASANI) 		2610004000NRG24160220240463774 16/02/2024 JASVIR KAUR 2610004WL025183 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 13/04/2024 2939335006 JASVIR KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
24 BHAWANIGARH PB-10-004-034-001/55
(MASANI) 		2610004000NRG24160220240463775 16/02/2024 GURTEJ SINGH 2610004WL025183 GURTEJ SINGH 00415 SBIN0050406 2121 2121 Processed 13/04/2024 2939334996 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-034-001/66
(MASANI) 		2610004000NRG24160220240463776 16/02/2024 RIMPY KAUR 2610004WL025183 RIMPY KAUR 00415 SBIN0050406 2121 2121 Processed 13/04/2024 2939335000 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-057-001/142
(FAMMANWAL) 		2610004000NRG24160220240463766 16/02/2024 BALJEET KAUR 2610004WL025182 BALJEET KAUR 00415 SBIN0050406 1818 1818 Processed 13/04/2024 2939335007 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-057-001/24
(FAMMANWAL) 		2610004000NRG24160220240463767 16/02/2024 Paramjit Kaur 2610004WL025182 Paramjit Kaur 00415 SBIN0050406 1818 1818 Processed 13/04/2024 2939335018 MR PARAMJIT KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-057-001/33
(FAMMANWAL) 		2610004000NRG24160220240463768 16/02/2024 Harjinder 2610004WL025182 Harjinder 00415 SBIN0050406 1818 1818 Processed 13/04/2024 2939334999 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-057-001/73
(FAMMANWAL) 		2610004000NRG24160220240463769 16/02/2024 NACHATAR KAUR 2610004WL025182 NACHATAR KAUR 00415 SBIN0050406 1818 1818 Processed 13/04/2024 2939334995 KARNIAL SINGH & NACHHATER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 25755 25755
30 BHAWANIGARH PB-10-004-064-001/137
(BHATIWAL KALAN) 		2610004000NRG24160220240463762 16/02/2024 MAJOR SINGH 2610004WL025181 MAJOR SINGH 00415 SBIN0050476 1818 1818 Processed 13/04/2024 2939334994 MEJAR SINGH S O BALVIR SINGH UNION BANK OF INDIA(508500)
31 BHAWANIGARH PB-10-004-064-001/319
(BHATIWAL KALAN) 		2610004000NRG24160220240463763 16/02/2024 DEBO KAUR 2610004WL025181 DEBO KAUR 00415 SBIN0050476 2121 2121 Processed 13/04/2024 2939335019 GURDEV KAUR HDFC BANK LTD(607152)
32 BHAWANIGARH PB-10-004-064-001/380
(BHATIWAL KALAN) 		2610004000NRG24160220240463764 16/02/2024 AMARJIT KAUR 2610004WL025181 AMARJIT KAUR 00415 SBIN0050476 2121 2121 Processed 13/04/2024 2939334993 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
Total 56661 56661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_160224APB_FTO_88155 HDFC HDFC0001957 BHAWANIGARH 2121
2 BHAWANIGARH PB2610004_160224APB_FTO_88155 Indian Bank IDIB000B777 Bhawanigarh 2121
3 BHAWANIGARH PB2610004_160224APB_FTO_88155 Malwa Gramin Bank SBIN0RRMLGB Majhi 8181
4 BHAWANIGARH PB2610004_160224APB_FTO_88155 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 909
5 BHAWANIGARH PB2610004_160224APB_FTO_88155 Punjab & Sind Bank PSIB0000275 Gharachon 2121
6 BHAWANIGARH PB2610004_160224APB_FTO_88155 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
7 BHAWANIGARH PB2610004_160224APB_FTO_88155 Punjab National Bank PUNB0186310 Aloarkh 2121
8 BHAWANIGARH PB2610004_160224APB_FTO_88155 State Bank of India SBIN0050033 BHAWANIGARH 3636
9 BHAWANIGARH PB2610004_160224APB_FTO_88155 State Bank of India SBIN0050330 KALA JHAR 1818
10 BHAWANIGARH PB2610004_160224APB_FTO_88155 State Bank of India SBIN0050406 NADAMPUR 25755
11 BHAWANIGARH PB2610004_160224APB_FTO_88155 State Bank of India SBIN0050476 BHATIWAL KALAN 6060

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