Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:34:57 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_060523FTO_8114
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-10-004-061-001/27
(AKBARPUR) 		2610004000NRG24050520230027286 06/05/2023 AKKI KAUR 2610004WL001516 AKKI KAUR 00048 BKID0006505 606 606 Processed 17/05/2023 1638025937 AKKI KAUR ()
SubTotal 606 606
2 BHAWANIGARH PB-10-004-014-001/307
(BHARRO) 		2610004000NRG24050520230027387 06/05/2023 BABY RANI 2610004WL001523 BABY RANI 00165 IBKL0001853 1974 1974 Processed 17/05/2023 1638025963 BABY RANI ()
SubTotal 1974 1974
3 BHAWANIGARH PB-10-004-039-001/10
(BATRIANA) 		2610004000NRG24050520230028338 06/05/2023 BABLI 2610004WL001578 BABLI 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638025907 BABLI ()
4 BHAWANIGARH PB-10-004-039-001/238
(BATRIANA) 		2610004000NRG24050520230027359 06/05/2023 MANJIT KAUR 2610004WL001521 MANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638025962 MANJIT KAUR ()
5 BHAWANIGARH PB-10-004-047-001/107
(JOLIAN) 		2610004000NRG24050520230028597 06/05/2023 GUDDI KAUR 2610004WL001581 GUDDI KAUR 00176 IDIB000B777 1818 1818 Processed 17/05/2023 1638025934 GUDDI KAUR ()
6 BHAWANIGARH PB-10-004-060-001/123
(RAMPURA) 		2610004000NRG24050520230027645 06/05/2023 SARABJIT KAUR 2610004WL001537 SARABJIT KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638025936 SARABJIT KAUR ()
7 BHAWANIGARH PB-10-004-060-001/276
(RAMPURA) 		2610004000NRG24050520230027663 06/05/2023 LACHMI RANI 2610004WL001537 LACHMI RANI 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638025935 LACHMI RANI ()
8 BHAWANIGARH PB-10-004-060-001/309
(RAMPURA) 		2610004000NRG24050520230027668 06/05/2023 SANDEEP KAUR 2610004WL001537 SANDEEP KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638025908 SANDEEP KAUR ()
SubTotal 12423 12423
9 BHAWANIGARH PB-10-004-051-001/15
(MAZA) 		2610004000NRG24050520230028568 06/05/2023 Harbans Kaur 2610004WL001580 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638025965 Harbans Kaur ()
SubTotal 1515 1515
10 BHAWANIGARH PB-10-004-049-001/376
(GHARANCHO) 		2610004000NRG24050520230028360 06/05/2023 BINDER KAUR 2610004WL001578 BINDER KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638025932 BINDER KAUR ()
11 BHAWANIGARH PB-10-004-066-001/386
(SANGRAHRI) 		2610004000NRG24050520230027781 06/05/2023 KARAMJIT KAUR 2610004WL001545 KARAMJIT KAUR 00349 PSIB0000275 303 303 Processed 17/05/2023 1638025933 KARAMJIT KAUR ()
SubTotal 2424 2424
12 BHAWANIGARH PB-10-004-015-001/67
(PHAGWAL) 		2610004000NRG24050520230027738 06/05/2023 PARAMJIT KAUR 2610004WL001542 PARAMJIT KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638025909 PARAMJIT KAUR ()
SubTotal 2121 2121
13 BHAWANIGARH PB-10-004-060-001/282
(RAMPURA) 		2610004000NRG24050520230027664 06/05/2023 RANI KAUR 2610004WL001537 RANI KAUR 00349 PSIB0021264 2121 2121 Processed 17/05/2023 1638025961 RANI KAUR ()
SubTotal 2121 2121
14 BHAWANIGARH PB-10-004-039-001/231
(BATRIANA) 		2610004000NRG24050520230027357 06/05/2023 HARPAL KAUR 2610004WL001521 HARPAL KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638025960 HARPAL KAUR ()
SubTotal 1818 1818
15 BHAWANIGARH PB-10-004-001-001/31
(RASOOLPUR CHANNA) 		2610004000NRG24050520230027752 06/05/2023 BALVIR SINGH 2610004WL001543 BALVIR SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638025956 BALVIR SINGH ()
16 BHAWANIGARH PB-10-004-016-001/272
(KAKRHA) 		2610004000NRG24050520230027481 06/05/2023 PARAMJIT KAUR 2610004WL001532 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638025925 PARAMJIT KAUR ()
17 BHAWANIGARH PB-10-004-024-001/127
(NAKTE) 		2610004000NRG24050520230028521 06/05/2023 RAMANDEEP KAUR 2610004WL001580 RAMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638025955 RAMANDEEP KAUR ()
18 BHAWANIGARH PB-10-004-039-001/21
(BATRIANA) 		2610004000NRG24050520230028340 06/05/2023 GAGANDEEP SINGH 2610004WL001578 GAGANDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638025911 GAGANDEEP SINGH ()
19 BHAWANIGARH PB-10-004-051-001/71
(MAZA) 		2610004000NRG24050520230027629 06/05/2023 CHARANJIT KAUR 2610004WL001536 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638025927 CHARANJIT KAUR ()
20 BHAWANIGARH PB-10-004-051-001/85
(MAZA) 		2610004000NRG24050520230028577 06/05/2023 MANPREET KAUR 2610004WL001580 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638025924 MANPREET KAUR ()
21 BHAWANIGARH PB-10-004-054-001/86
(BIBBRI) 		2610004000NRG24050520230028595 06/05/2023 GAGANDEEP KAUR 2610004WL001580 GAGANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638025926 GAGANDEEP KAUR ()
SubTotal 10302 10302
22 BHAWANIGARH PB-10-004-023-001/75
(BAKHTRA) 		2610004000NRG24050520230028515 06/05/2023 MAKHAN KHAN 2610004WL001580 MAKHAN KHAN 00354 PUNB0045210 1818 1818 Processed 18/05/2023 1638025959 MAKHAN KHAN ()
23 BHAWANIGARH PB-10-004-029-001/87
(BAKHOPEER) 		2610004000NRG24050520230027307 06/05/2023 MANJEET KAUR 2610004WL001517 MANJEET KAUR 00354 PUNB0045210 1212 1212 Processed 18/05/2023 1638025958 MANJEET KAUR ()
24 BHAWANIGARH PB-10-004-047-001/63
(JOLIAN) 		2610004000NRG24050520230028607 06/05/2023 Sinderpal Kaur 2610004WL001581 Sinderpal Kaur 00354 PUNB0045210 1818 1818 Processed 18/05/2023 1638025930 Sinderpal Kaur ()
25 BHAWANIGARH PB-10-004-060-001/246
(RAMPURA) 		2610004000NRG24050520230027659 06/05/2023 JASVIR KAUR 2610004WL001537 JASVIR KAUR 00354 PUNB0045210 2121 2121 Processed 18/05/2023 1638025931 JASVIR KAUR ()
SubTotal 6969 6969
26 BHAWANIGARH PB-10-004-027-001/125
(AALOARTH) 		2610004000NRG24050520230028550 06/05/2023 SWARANJEET KAUR 2610004WL001580 SWARANJEET KAUR 00354 PUNB0186310 1818 1818 Processed 18/05/2023 1638025929 SWARANJEET KAUR ()
27 BHAWANIGARH PB-10-004-027-001/25
(AALOARTH) 		2610004000NRG24050520230028559 06/05/2023 RAJVINDER KAUR 2610004WL001580 RAJVINDER KAUR 00354 PUNB0186310 1818 1818 Processed 18/05/2023 1638025910 RAJVINDER KAUR ()
28 BHAWANIGARH PB-10-004-047-001/188
(JOLIAN) 		2610004000NRG24050520230028602 06/05/2023 AMARJIT KAUR 2610004WL001581 AMARJIT KAUR 00354 PUNB0186310 1818 1818 Processed 18/05/2023 1638025928 AMARJIT KAUR ()
SubTotal 5454 5454
29 BHAWANIGARH PB-10-004-047-001/58
(JOLIAN) 		2610004000NRG24050520230028605 06/05/2023 KARAMJIT KAUR 2610004WL001581 KARAMJIT KAUR 00354 PUNB0682300 1818 1818 Processed 18/05/2023 1638025957 KARAMJIT KAUR ()
SubTotal 1818 1818
30 BHAWANIGARH PB-10-004-012-001/130
(SHAHPUR) 		2610004000NRG24050520230028435 06/05/2023 KAMLESH KAUR 2610004WL001579 KAMLESH KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1638025923 MRS KAMLESH KAUR ()
SubTotal 1818 1818
31 BHAWANIGARH PB-10-004-048-001/68
(THAMAN SINGH WALA) 		2610004000NRG24050520230028333 06/05/2023 AVTAR SINGH 2610004WL001577 AVTAR SINGH 00415 SBIN0016489 2121 2121 Processed 17/05/2023 1638025922 MR AVTAR SINGH ()
SubTotal 2121 2121
32 BHAWANIGARH PB-10-004-027-001/209
(AALOARTH) 		2610004000NRG24050520230028556 06/05/2023 JYOTI KAUR 2610004WL001580 JYOTI KAUR 00415 SBIN0050033 606 606 Processed 17/05/2023 1638025912 MRS JYOTI KAUR ()
33 BHAWANIGARH PB-10-004-056-001/114
(FATHEGARH BADHSON) 		2610004000NRG24050520230027457 06/05/2023 HAPPY SINGH 2610004WL001530 HAPPY SINGH 00415 SBIN0050033 1818 1818 Processed 17/05/2023 1638025954 MR HAPPY SINGH ()
SubTotal 2424 2424
34 BHAWANIGARH PB-10-004-007-001/159
(MUNSHIWALA) 		2610004000NRG24050520230028382 06/05/2023 AMANDEEP KAUR 2610004WL001579 AMANDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638025952 MRS AMANDEEP KAUR ()
35 BHAWANIGARH PB-10-004-007-001/177
(MUNSHIWALA) 		2610004000NRG24050520230028385 06/05/2023 GURMIT KAUR 2610004WL001579 GURMIT KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638025920 MR JORA SINGH SO LAL SINGH ()
36 BHAWANIGARH PB-10-004-007-001/26
(MUNSHIWALA) 		2610004000NRG24050520230028320 06/05/2023 Mahinder Singh 2610004WL001576 Mahinder Singh 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1638025921 MR MAHINDER SINGH ()
37 BHAWANIGARH PB-10-004-007-001/59
(MUNSHIWALA) 		2610004000NRG24050520230028401 06/05/2023 Nachatar Kaur 2610004WL001579 Nachatar Kaur 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638025950 MRS NACHHTAR KAUR WO NACHHTAR SINGH ()
38 BHAWANIGARH PB-10-004-007-001/89
(MUNSHIWALA) 		2610004000NRG24050520230028403 06/05/2023 DARSHAN SINGH 2610004WL001579 DARSHAN SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638025951 MR DARSHAN SINGH ()
39 BHAWANIGARH PB-10-004-007-001/96
(MUNSHIWALA) 		2610004000NRG24050520230028404 06/05/2023 AMARJIT KAUR 2610004WL001579 AMARJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638025949 MRS AMARJIT KAUR DSSO PLA NO179299 ()
40 BHAWANIGARH PB-10-004-012-001/92
(SHAHPUR) 		2610004000NRG24050520230028442 06/05/2023 SANDEEP KAUR 2610004WL001579 SANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638025947 MRS SANDEEP KAUR ()
41 BHAWANIGARH PB-10-004-028-001/105
(CHANNO) 		2610004000NRG24050520230028297 06/05/2023 ARJAN SINGH 2610004WL001573 ARJAN SINGH 00415 SBIN0050330 1456 1456 Processed 17/05/2023 1638025948 MR ARJAN SINGH ()
42 BHAWANIGARH PB-10-004-028-001/133
(CHANNO) 		2610004000NRG24050520230028298 06/05/2023 BALKAR SINGH 2610004WL001573 BALKAR SINGH 00415 SBIN0050330 1631 1631 Processed 17/05/2023 1638025953 MR BALKAR SINGH ()
SubTotal 16722 16722
43 BHAWANIGARH PB-10-004-021-001/27
(RAJPURA) 		2610004000NRG24050520230027262 06/05/2023 CHARANJIT KAUR 2610004WL001514 CHARANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638025942 MRS CHARANJEET KAUR ()
44 BHAWANIGARH PB-10-004-030-001/3
(BALAD KHURD) 		2610004000NRG24050520230027327 06/05/2023 MELO KAUR 2610004WL001518 MELO KAUR 00415 SBIN0050406 303 303 Processed 17/05/2023 1638025940 MRS MELO KAUR ()
45 BHAWANIGARH PB-10-004-035-001/101
(MATRA) 		2610004000NRG24050520230027585 06/05/2023 PARAMJIT KAUR 2610004WL001535 PARAMJIT KAUR 00415 SBIN0050406 1515 1515 Processed 17/05/2023 1638025918 MRS PARAMJIT KAUR ()
46 BHAWANIGARH PB-10-004-035-001/109
(MATRA) 		2610004000NRG24050520230027587 06/05/2023 SUKHWINDER KAUR 2610004WL001535 SUKHWINDER KAUR 00415 SBIN0050406 1212 1212 Processed 17/05/2023 1638025917 MRS SUKHVINDER KAUR ()
47 BHAWANIGARH PB-10-004-035-001/128
(MATRA) 		2610004000NRG24050520230027589 06/05/2023 SURINDER KAUR 2610004WL001535 SURINDER KAUR 00415 SBIN0050406 1212 1212 Processed 17/05/2023 1638025913 MISS SURINDER KAUR ()
48 BHAWANIGARH PB-10-004-035-001/143
(MATRA) 		2610004000NRG24050520230027593 06/05/2023 MANDEEP KAUR 2610004WL001535 MANDEEP KAUR 00415 SBIN0050406 1515 1515 Processed 17/05/2023 1638025919 MRS MANDEEP KAUR ()
49 BHAWANIGARH PB-10-004-035-001/175
(MATRA) 		2610004000NRG24050520230027596 06/05/2023 GURMAIL KAUR 2610004WL001535 GURMAIL KAUR 00415 SBIN0050406 1515 1515 Processed 17/05/2023 1638025946 MR BHAVANPREET KAUR UG GURMAIL KAUR ()
50 BHAWANIGARH PB-10-004-035-001/36
(MATRA) 		2610004000NRG24050520230027604 06/05/2023 JASWINDER KAUR 2610004WL001535 JASWINDER KAUR 00415 SBIN0050406 1212 1212 Processed 17/05/2023 1638025943 MR MADAN SINGH ()
51 BHAWANIGARH PB-10-004-035-001/4
(MATRA) 		2610004000NRG24050520230027605 06/05/2023 HARBANS KAUR 2610004WL001535 HARBANS KAUR 00415 SBIN0050406 1515 1515 Processed 17/05/2023 1638025944 MRS HARBANS KAUR ()
52 BHAWANIGARH PB-10-004-035-001/93
(MATRA) 		2610004000NRG24050520230027618 06/05/2023 KIRANJIT JAUR 2610004WL001535 KIRANJIT JAUR 00415 SBIN0050406 1212 1212 Processed 17/05/2023 1638025941 MR RANDHIR KIRNJIT SINGH ()
53 BHAWANIGARH PB-10-004-035-001/97
(MATRA) 		2610004000NRG24050520230027620 06/05/2023 MANDEEP KAUR 2610004WL001535 MANDEEP KAUR 00415 SBIN0050406 1515 1515 Processed 17/05/2023 1638025945 MRS MANDEEP KAUR ()
SubTotal 14847 14847
54 BHAWANIGARH PB-10-004-038-001/96
(BASSIARK) 		2610004000NRG24050520230027352 06/05/2023 JAGJEET SINGH 2610004WL001520 JAGJEET SINGH 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1638025914 MR JAGJEET SINGH ()
55 BHAWANIGARH PB-10-004-064-001/198
(BHATIWAL KALAN) 		2610004000NRG24050520230027403 06/05/2023 BHUPINDER SINGH 2610004WL001524 BHUPINDER SINGH 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638025916 MR BHUPINDER SINGH ()
56 BHAWANIGARH PB-10-004-064-001/308
(BHATIWAL KALAN) 		2610004000NRG24050520230027408 06/05/2023 AMARJIT KAUR 2610004WL001524 AMARJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638025915 MRS AMARJIT KAUR ()
SubTotal 6060 6060
57 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG24050520230028473 06/05/2023 GURDEEP SINGH 2610004WL001579 GURDEEP SINGH 00468 UBIN0916421 2121 2121 Processed 17/05/2023 1638025939 GURDEEP SINGH ()
58 BHAWANIGARH PB-10-004-060-001/183
(RAMPURA) 		2610004000NRG24050520230027651 06/05/2023 MANJIT KAUR 2610004WL001537 MANJIT KAUR 00468 UBIN0916421 2121 2121 Processed 17/05/2023 1638025938 MANJIT KAUR ()
59 BHAWANIGARH PB-10-004-060-001/303
(RAMPURA) 		2610004000NRG24050520230027667 06/05/2023 HARBANS SINGH 2610004WL001537 HARBANS SINGH 00468 UBIN0916421 2121 2121 Processed 17/05/2023 1638025964 HARBANS SINGH ()
SubTotal 6363 6363
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_060523FTO_8114 Bank of India BKID0006505 SANGRUR 606
2 BHAWANIGARH PB2610004_060523FTO_8114 IDBI Bank IBKL0001853 Bharo 1974
3 BHAWANIGARH PB2610004_060523FTO_8114 Indian Bank IDIB000B777 Bhawanigarh 12423
4 BHAWANIGARH PB2610004_060523FTO_8114 Malwa Gramin Bank SBIN0RRMLGB Majhi 1515
5 BHAWANIGARH PB2610004_060523FTO_8114 Punjab & Sind Bank PSIB0000275 Gharachon 2424
6 BHAWANIGARH PB2610004_060523FTO_8114 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
7 BHAWANIGARH PB2610004_060523FTO_8114 Punjab & Sind Bank PSIB0021264 Balial 2121
8 BHAWANIGARH PB2610004_060523FTO_8114 Punjab & Sind Bank PSIB0021320 Jhaneri 1818
9 BHAWANIGARH PB2610004_060523FTO_8114 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
10 BHAWANIGARH PB2610004_060523FTO_8114 Punjab National Bank PUNB0045210 Bhawanigarh 6969
11 BHAWANIGARH PB2610004_060523FTO_8114 Punjab National Bank PUNB0186310 Aloarkh 5454
12 BHAWANIGARH PB2610004_060523FTO_8114 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1818
13 BHAWANIGARH PB2610004_060523FTO_8114 State Bank of India SBIN0007190 GAJJU MAJRA 1818
14 BHAWANIGARH PB2610004_060523FTO_8114 State Bank of India SBIN0016489 Bhawanigarh 2121
15 BHAWANIGARH PB2610004_060523FTO_8114 State Bank of India SBIN0050033 BHAWANIGARH 2424
16 BHAWANIGARH PB2610004_060523FTO_8114 State Bank of India SBIN0050330 KALA JHAR 16722
17 BHAWANIGARH PB2610004_060523FTO_8114 State Bank of India SBIN0050406 NADAMPUR 14847
18 BHAWANIGARH PB2610004_060523FTO_8114 State Bank of India SBIN0050476 BHATIWAL KALAN 6060
19 BHAWANIGARH PB2610004_060523FTO_8114 Union Bank of India UBIN0916421 Bhawanigarh 6363

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