Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:12 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_180422FTO_2281
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-10-004-040-001/125
(BIJALPUR) 		2610004000NRG23180420220003267 18/04/2022 AMRIK KAUR 2610004WL000247 AMRIK KAUR 00032 UTIB0002443 1974 1974 Processed 13/05/2022 1156606450 AMRIKKAUR ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-040-001/41
(BIJALPUR) 		2610004000NRG23180420220003268 18/04/2022 GURDHIAN SINGH 2610004WL000247 GURDHIAN SINGH 00048 BKID0006318 1974 1974 Processed 13/05/2022 1156606409 GURDHIANSINGH ()
SubTotal 1974 1974
3 BHAWANIGARH PB-10-004-046-001/339
(MAJHI) 		2610004000NRG23180420220002797 18/04/2022 SUKHVIR KAUR 2610004WL000208 SUKHVIR KAUR 00152 HDFC0001957 1974 1974 Processed 13/05/2022 1156606459 SUKHVIRKAUR ()
SubTotal 1974 1974
4 BHAWANIGARH PB-10-004-057-001/97
(FAMMANWAL) 		2610004000NRG23180420220003363 18/04/2022 JASVIR KAUR 2610004WL000253 JASVIR KAUR 00165 IBKL0001853 1974 1974 Processed 13/05/2022 1156606410 JASVIRKAUR ()
SubTotal 1974 1974
5 BHAWANIGARH PB-10-004-001-001/71
(RASOOLPUR CHANNA) 		2610004000NRG23180420220003382 18/04/2022 NISHA BEGAM 2610004WL000255 NISHA BEGAM 00176 IDIB000B777 1692 1692 Processed 13/05/2022 1156606412 NISHABEGAM ()
6 BHAWANIGARH PB-10-004-030-001/82
(BALAD KHURD) 		2610004000NRG23180420220003264 18/04/2022 HARMEL KAUR 2610004WL000246 HARMEL KAUR 00176 IDIB000B777 1692 1692 Processed 13/05/2022 1156606411 HARMELKAUR ()
SubTotal 3384 3384
7 BHAWANIGARH PB-10-004-001-001/85
(RASOOLPUR CHANNA) 		2610004000NRG23180420220003383 18/04/2022 AKBARI 2610004WL000255 AKBARI 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156606451 AKBARI ()
8 BHAWANIGARH PB-10-004-046-001/264
(MAJHI) 		2610004000NRG23180420220002788 18/04/2022 BUDH RAM 2610004WL000208 BUDH RAM 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156606447 BUDHRAM ()
9 BHAWANIGARH PB-10-004-046-001/28
(MAJHI) 		2610004000NRG23180420220002789 18/04/2022 JODHA SINGH 2610004WL000208 JODHA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156606448 JODHASINGH ()
10 BHAWANIGARH PB-10-004-046-001/84
(MAJHI) 		2610004000NRG23180420220002802 18/04/2022 KARNAIL SINGH 2610004WL000208 KARNAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156606449 KARNAILSINGH ()
SubTotal 7614 7614
11 BHAWANIGARH PB-10-004-040-001/105
(BIJALPUR) 		2610004000NRG23180420220003265 18/04/2022 SHAMSHER KAUR 2610004WL000247 SHAMSHER KAUR 00349 PSIB0000275 1974 1974 Processed 13/05/2022 1156606458 SHAMSHERKAUR ()
12 BHAWANIGARH PB-10-004-040-001/68
(BIJALPUR) 		2610004000NRG23180420220003270 18/04/2022 KAKI KAUR 2610004WL000247 KAKI KAUR 00349 PSIB0000275 1974 1974 Processed 13/05/2022 1156606457 KAKIKAUR ()
13 BHAWANIGARH PB-10-004-040-001/78
(BIJALPUR) 		2610004000NRG23180420220003271 18/04/2022 GURTEJ KAUR 2610004WL000247 GURTEJ KAUR 00349 PSIB0000275 1974 1974 Processed 13/05/2022 1156606413 GURTEJKAUR ()
SubTotal 5922 5922
14 BHAWANIGARH PB-10-004-015-001/229
(PHAGWAL) 		2610004000NRG23180420220002992 18/04/2022 BAHADAR SINGH 2610004WL000232 BAHADAR SINGH 00349 PSIB0021120 1974 1974 Processed 13/05/2022 1156606414 BAHADARSINGH ()
SubTotal 1974 1974
15 BHAWANIGARH PB-10-004-017-001/131
(BALIAAL) 		2610004000NRG23180420220002746 18/04/2022 AMRIK SINGH 2610004WL000206 AMRIK SINGH 00349 PSIB0021264 1974 1974 Processed 13/05/2022 1156606416 AMRIKSINGH ()
16 BHAWANIGARH PB-10-004-017-001/195
(BALIAAL) 		2610004000NRG23180420220002748 18/04/2022 SADHU KHAN 2610004WL000206 SADHU KHAN 00349 PSIB0021264 1974 1974 Processed 13/05/2022 1156606456 SADHUKHAN ()
17 BHAWANIGARH PB-10-004-017-001/329
(BALIAAL) 		2610004000NRG23180420220002752 18/04/2022 SUKHVINDER KAUR 2610004WL000206 SUKHVINDER KAUR 00349 PSIB0021264 1974 1974 Processed 13/05/2022 1156606415 SUKHVINDERKAUR ()
SubTotal 5922 5922
18 BHAWANIGARH PB-10-004-001-001/10
(RASOOLPUR CHANNA) 		2610004000NRG23180420220003370 18/04/2022 SABRI 2610004WL000255 SABRI 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156606431 SABRI ()
19 BHAWANIGARH PB-10-004-001-001/39
(RASOOLPUR CHANNA) 		2610004000NRG23180420220003375 18/04/2022 SATIA KAUR 2610004WL000255 SATIA KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156606422 SATIAKAUR ()
20 BHAWANIGARH PB-10-004-001-001/5
(RASOOLPUR CHANNA) 		2610004000NRG23180420220003377 18/04/2022 JASPAL KAUR 2610004WL000255 JASPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156606423 JASPALKAUR ()
21 BHAWANIGARH PB-10-004-001-001/89
(RASOOLPUR CHANNA) 		2610004000NRG23180420220003384 18/04/2022 NAJIRA BEGUM 2610004WL000255 NAJIRA BEGUM 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156606424 NAJIRABEGUM ()
22 BHAWANIGARH PB-10-004-046-001/131
(MAJHI) 		2610004000NRG23180420220002777 18/04/2022 RAJWINDER KAUR 2610004WL000208 RAJWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156606421 RAJWINDERKAUR ()
23 BHAWANIGARH PB-10-004-046-001/226
(MAJHI) 		2610004000NRG23180420220002786 18/04/2022 KARAMJIT KAUR 2610004WL000208 KARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156606428 KARAMJITKAUR ()
24 BHAWANIGARH PB-10-004-046-001/282
(MAJHI) 		2610004000NRG23180420220002790 18/04/2022 NARPAL KAUR 2610004WL000208 NARPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156606430 NARPALKAUR ()
25 BHAWANIGARH PB-10-004-046-001/291
(MAJHI) 		2610004000NRG23180420220002791 18/04/2022 AMARJEET SINGH 2610004WL000208 AMARJEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156606420 AMARJEETSINGH ()
26 BHAWANIGARH PB-10-004-046-001/330
(MAJHI) 		2610004000NRG23180420220002793 18/04/2022 JASVANT KAUR 2610004WL000208 JASVANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156606426 JASVANTKAUR ()
27 BHAWANIGARH PB-10-004-046-001/331
(MAJHI) 		2610004000NRG23180420220002794 18/04/2022 SARABJEET RANI 2610004WL000208 SARABJEET RANI 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156606454 SARABJEETRANI ()
28 BHAWANIGARH PB-10-004-046-001/336
(MAJHI) 		2610004000NRG23180420220002795 18/04/2022 JAGROOP SINGH 2610004WL000208 JAGROOP SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156606425 JAGROOPSINGH ()
29 BHAWANIGARH PB-10-004-046-001/337
(MAJHI) 		2610004000NRG23180420220002796 18/04/2022 LABH KAUR 2610004WL000208 LABH KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156606429 LABHKAUR ()
30 BHAWANIGARH PB-10-004-046-001/61
(MAJHI) 		2610004000NRG23180420220002801 18/04/2022 BINDER SINGH 2610004WL000208 BINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156606427 BINDERSINGH ()
SubTotal 24534 24534
31 BHAWANIGARH PB-10-004-027-001/154
(AALOARTH) 		2610004000NRG23180420220003239 18/04/2022 MALKIT KAUR 2610004WL000244 MALKIT KAUR 00354 PUNB0186310 1974 1974 Processed 13/05/2022 1156606455 MALKITKAUR ()
32 BHAWANIGARH PB-10-004-027-001/167
(AALOARTH) 		2610004000NRG23180420220003240 18/04/2022 AMAR KAUR 2610004WL000244 AMAR KAUR 00354 PUNB0186310 1974 1974 Processed 13/05/2022 1156606417 AMARKAUR ()
33 BHAWANIGARH PB-10-004-027-001/200
(AALOARTH) 		2610004000NRG23180420220003241 18/04/2022 JOGINDER SINGH 2610004WL000244 JOGINDER SINGH 00354 PUNB0186310 1410 1410 Processed 13/05/2022 1156606418 JOGINDERSINGH ()
34 BHAWANIGARH PB-10-004-027-001/27
(AALOARTH) 		2610004000NRG23180420220003245 18/04/2022 BALVIR KAUR 2610004WL000244 BALVIR KAUR 00354 PUNB0186310 1128 1128 Processed 13/05/2022 1156606419 BALVIRKAUR ()
SubTotal 6486 6486
35 BHAWANIGARH PB-10-004-032-001/186
(KALAJHARH) 		2610004000NRG23180420220002993 18/04/2022 GAGANDEEP SINGH 2610004WL000233 GAGANDEEP SINGH 00415 SBIN0050330 1410 1410 Processed 13/05/2022 1156606432 MR GAGANDEEP SINGH ()
36 BHAWANIGARH PB-10-004-032-001/52
(KALAJHARH) 		2610004000NRG23180420220002995 18/04/2022 HAKAM SINGH 2610004WL000233 HAKAM SINGH 00415 SBIN0050330 1410 1410 Processed 13/05/2022 1156606435 MS HAKAM SINGH ()
37 BHAWANIGARH PB-10-004-032-001/54
(KALAJHARH) 		2610004000NRG23180420220002996 18/04/2022 RULDA SINGH 2610004WL000233 RULDA SINGH 00415 SBIN0050330 1974 1974 Processed 13/05/2022 1156606433 MR RULDA SINGH ()
38 BHAWANIGARH PB-10-004-032-001/8
(KALAJHARH) 		2610004000NRG23180420220002997 18/04/2022 Paramjit Kaur 2610004WL000233 Paramjit Kaur 00415 SBIN0050330 1974 1974 Processed 13/05/2022 1156606434 MRS PARAMJIT KAUR ()
SubTotal 6768 6768
39 BHAWANIGARH PB-10-004-030-001/22
(BALAD KHURD) 		2610004000NRG23180420220003259 18/04/2022 RANJIT KAUR 2610004WL000246 RANJIT KAUR 00415 SBIN0050406 1692 1692 Processed 13/05/2022 1156606442 MRS RANJIT KAUR ()
40 BHAWANIGARH PB-10-004-030-001/3
(BALAD KHURD) 		2610004000NRG23180420220003260 18/04/2022 MELO KAUR 2610004WL000246 MELO KAUR 00415 SBIN0050406 1692 1692 Processed 13/05/2022 1156606439 MRS MELO KAUR ()
41 BHAWANIGARH PB-10-004-033-001/108
(BALAD KALAN) 		2610004000NRG23180420220002974 18/04/2022 MANJEET KAUR 2610004WL000230 MANJEET KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156606443 MRS MANJEET KAUR ()
42 BHAWANIGARH PB-10-004-033-001/174
(BALAD KALAN) 		2610004000NRG23180420220002975 18/04/2022 CHARANJIT KAUR 2610004WL000230 CHARANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156606441 MRS CHARANJEET KAUR ()
43 BHAWANIGARH PB-10-004-033-001/179
(BALAD KALAN) 		2610004000NRG23180420220002976 18/04/2022 SINDERPAL KAUR 2610004WL000230 SINDERPAL KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156606445 MRS SINDERPAL KAUR ()
44 BHAWANIGARH PB-10-004-033-001/183
(BALAD KALAN) 		2610004000NRG23180420220002977 18/04/2022 RAJ KAUR 2610004WL000230 RAJ KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156606444 MRS RAJ KAUR ()
45 BHAWANIGARH PB-10-004-033-001/194
(BALAD KALAN) 		2610004000NRG23180420220002978 18/04/2022 JASPAL KAUR 2610004WL000230 JASPAL KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156606436 MRS JASPAL KAUR ()
46 BHAWANIGARH PB-10-004-033-001/200
(BALAD KALAN) 		2610004000NRG23180420220002979 18/04/2022 MANJIT KAUR 2610004WL000230 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156606440 MRS MANJIT KAUR ()
47 BHAWANIGARH PB-10-004-033-001/208
(BALAD KALAN) 		2610004000NRG23180420220002980 18/04/2022 SUKHPAL KAUR 2610004WL000230 SUKHPAL KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156606453 MISS SUKHPAL KAUR ()
48 BHAWANIGARH PB-10-004-033-001/214
(BALAD KALAN) 		2610004000NRG23180420220002981 18/04/2022 JASWINDER KAUR 2610004WL000230 JASWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156606437 MRS JASWINDER KAUR ()
49 BHAWANIGARH PB-10-004-033-001/64
(BALAD KALAN) 		2610004000NRG23180420220002983 18/04/2022 AMARJIT KAUR 2610004WL000230 AMARJIT KAUR 00415 SBIN0050406 1974 1974 Processed 13/05/2022 1156606438 MRS AMARJIT KAUR DSSO SANGRUR ()
SubTotal 21150 21150
50 BHAWANIGARH PB-10-004-017-001/291
(BALIAAL) 		2610004000NRG23180420220002751 18/04/2022 GURWINDER KAUR 2610004WL000206 GURWINDER KAUR 00415 SBIN0050476 1974 1974 Processed 13/05/2022 1156606446 MRS GURWINDER KAUR ()
SubTotal 1974 1974
51 BHAWANIGARH PB-10-004-040-001/96
(BIJALPUR) 		2610004000NRG23180420220003272 18/04/2022 Jaswant Singh 2610004WL000247 Jaswant Singh 00415 SBIN0051067 1974 1974 Processed 13/05/2022 1156606452 MR JASWANT SINGH SO KARTTAR SINGH ()
SubTotal 1974 1974
Total 95598 95598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_180422FTO_2281 AXIS BANK UTIB0002443 Gujran 1974
2 BHAWANIGARH PB2610004_180422FTO_2281 Bank of India BKID0006318 samana 1974
3 BHAWANIGARH PB2610004_180422FTO_2281 HDFC HDFC0001957 BHAWANIGARH 1974
4 BHAWANIGARH PB2610004_180422FTO_2281 IDBI Bank IBKL0001853 Bharo 1974
5 BHAWANIGARH PB2610004_180422FTO_2281 Indian Bank IDIB000B777 Bhawanigarh 3384
6 BHAWANIGARH PB2610004_180422FTO_2281 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1692
7 BHAWANIGARH PB2610004_180422FTO_2281 Malwa Gramin Bank SBIN0RRMLGB Majhi 5922
8 BHAWANIGARH PB2610004_180422FTO_2281 Punjab & Sind Bank PSIB0000275 Gharachon 5922
9 BHAWANIGARH PB2610004_180422FTO_2281 Punjab & Sind Bank PSIB0021120 PHAGUWALA 1974
10 BHAWANIGARH PB2610004_180422FTO_2281 Punjab & Sind Bank PSIB0021264 Balial 5922
11 BHAWANIGARH PB2610004_180422FTO_2281 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24534
12 BHAWANIGARH PB2610004_180422FTO_2281 Punjab National Bank PUNB0186310 Aloarkh 6486
13 BHAWANIGARH PB2610004_180422FTO_2281 State Bank of India SBIN0050330 KALA JHAR 6768
14 BHAWANIGARH PB2610004_180422FTO_2281 State Bank of India SBIN0050406 NADAMPUR 21150
15 BHAWANIGARH PB2610004_180422FTO_2281 State Bank of India SBIN0050476 BHATIWAL KALAN 1974
16 BHAWANIGARH PB2610004_180422FTO_2281 State Bank of India SBIN0051067 SULAR GHARAT 1974

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