Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:51 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_261222FTO_94955
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-10-004-061-001/29
(AKBARPUR) 		2610004000NRG23261220220289729 26/12/2022 Surjit Kaur 2610004WL016176 Surjit Kaur 00349 PSIB0000275 1128 1128 Processed 30/12/2022 7514917097 Surjit Kaur ()
2 BHAWANIGARH PB-10-004-061-001/59
(AKBARPUR) 		2610004000NRG23261220220289748 26/12/2022 Harwinder Kaur 2610004WL016176 Harwinder Kaur 00349 PSIB0000275 1128 1128 Processed 30/12/2022 7514917096 Harwinder Kaur ()
3 BHAWANIGARH PB-10-004-061-001/9
(AKBARPUR) 		2610004000NRG23261220220289756 26/12/2022 MAGHAR SINGH 2610004WL016176 MAGHAR SINGH 00349 PSIB0000275 1692 1692 Processed 30/12/2022 7514917098 MAGHAR SINGH ()
SubTotal 3948 3948
4 BHAWANIGARH PB-10-004-061-001/38
(AKBARPUR) 		2610004000NRG23261220220289734 26/12/2022 BALWINDER SINGH 2610004WL016176 BALWINDER SINGH 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7514917099 BALWINDER SINGH ()
SubTotal 846 846
5 BHAWANIGARH PB-10-004-061-001/139
(AKBARPUR) 		2610004000NRG23261220220289720 26/12/2022 JARNAIL KAUR 2610004WL016176 JARNAIL KAUR 00468 UBIN0535532 1692 1692 Processed 30/12/2022 7514917101 JARNAIL KAUR ()
6 BHAWANIGARH PB-10-004-061-001/152
(AKBARPUR) 		2610004000NRG23261220220289722 26/12/2022 JASVIR KAUR 2610004WL016176 JASVIR KAUR 00468 UBIN0535532 1410 1410 Processed 30/12/2022 7514917100 JASVIR KAUR ()
SubTotal 3102 3102
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_261222FTO_94955 Punjab & Sind Bank PSIB0000275 Gharachon 3948
2 BHAWANIGARH PB2610004_261222FTO_94955 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
3 BHAWANIGARH PB2610004_261222FTO_94955 Union Bank of India UBIN0535532 SANGRUR 3102

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