Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:12 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_080922FTO_52740
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-10-004-030-001/236
(BALAD KHURD) 		2610004000NRG23080920220164353 08/09/2022 CHARAN KAUR 2610004WL008312 CHARAN KAUR 00176 IDIB000B777 1974 1974 Processed 15/09/2022 4742796857 CHARAN KAUR ()
2 BHAWANIGARH PB-10-004-030-001/8
(BALAD KHURD) 		2610004000NRG23080920220164360 08/09/2022 JASWANT KAUR 2610004WL008312 JASWANT KAUR 00176 IDIB000B777 1974 1974 Processed 15/09/2022 4742796858 JASWANT KAUR ()
SubTotal 3948 3948
3 BHAWANIGARH PB-10-004-007-001/268
(MUNSHIWALA) 		2610004000NRG23080920220164376 08/09/2022 GURJEET KAUR 2610004WL008313 GURJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4742796861 GURJEET KAUR ()
4 BHAWANIGARH PB-10-004-007-001/268
(MUNSHIWALA) 		2610004000NRG23080920220164377 08/09/2022 RAGHVIR SINGH 2610004WL008313 RAGHVIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4742796860 RAGHVIR SINGH ()
SubTotal 3948 3948
5 BHAWANIGARH PB-10-004-058-001/299
(NADAMPUR) 		2610004000NRG23080920220164430 08/09/2022 MANDEEP KAUR 2610004WL008315 MANDEEP KAUR 00354 PUNB0682300 1974 1974 Processed 15/09/2022 4742796859 MANDEEP KAUR ()
SubTotal 1974 1974
6 BHAWANIGARH PB-10-004-007-001/225
(MUNSHIWALA) 		2610004000NRG23080920220164369 08/09/2022 JASWINDER KAUR 2610004WL008313 JASWINDER KAUR 00415 SBIN0050330 1974 1974 Processed 15/09/2022 4742796867 MRS JASWINDER KAUR ()
7 BHAWANIGARH PB-10-004-007-001/226
(MUNSHIWALA) 		2610004000NRG23080920220164370 08/09/2022 JASPAL KAUR 2610004WL008313 JASPAL KAUR 00415 SBIN0050330 1974 1974 Processed 15/09/2022 4742796869 MRS JASPAL KAUR ()
8 BHAWANIGARH PB-10-004-007-001/239
(MUNSHIWALA) 		2610004000NRG23080920220164373 08/09/2022 BALKAR SINGH 2610004WL008313 BALKAR SINGH 00415 SBIN0050330 1128 1128 Processed 15/09/2022 4742796866 MR BALKAR SINGH ()
9 BHAWANIGARH PB-10-004-007-001/243
(MUNSHIWALA) 		2610004000NRG23080920220164375 08/09/2022 JEET SINGH 2610004WL008313 JEET SINGH 00415 SBIN0050330 1974 1974 Processed 15/09/2022 4742796868 MR JEET SINGH ()
10 BHAWANIGARH PB-10-004-007-001/270
(MUNSHIWALA) 		2610004000NRG23080920220164378 08/09/2022 HARPAL SINGH 2610004WL008313 HARPAL SINGH 00415 SBIN0050330 1974 1974 Processed 15/09/2022 4742796865 MR HARPAL SINGH ()
11 BHAWANIGARH PB-10-004-007-001/278
(MUNSHIWALA) 		2610004000NRG23080920220164379 08/09/2022 JASWINDER KAUR 2610004WL008313 JASWINDER KAUR 00415 SBIN0050330 1692 1692 Processed 15/09/2022 4742796863 MR JASWINDER KAUR ()
12 BHAWANIGARH PB-10-004-007-001/34
(MUNSHIWALA) 		2610004000NRG23080920220164380 08/09/2022 HARPREET KAUR 2610004WL008313 HARPREET KAUR 00415 SBIN0050330 1974 1974 Processed 15/09/2022 4742796862 MRS HARPREET KAUR ()
13 BHAWANIGARH PB-10-004-007-001/89
(MUNSHIWALA) 		2610004000NRG23080920220164382 08/09/2022 DARSHAN SINGH 2610004WL008313 DARSHAN SINGH 00415 SBIN0050330 1974 1974 Processed 15/09/2022 4742796864 MR DARSHAN SINGH ()
SubTotal 14664 14664
14 BHAWANIGARH PB-10-004-030-001/237
(BALAD KHURD) 		2610004000NRG23080920220164354 08/09/2022 TEJO KAUR 2610004WL008312 TEJO KAUR 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796880 MRS TEJO KAUR ()
15 BHAWANIGARH PB-10-004-030-001/257
(BALAD KHURD) 		2610004000NRG23080920220164355 08/09/2022 GEETA DEVI 2610004WL008312 GEETA DEVI 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796882 MRS GEETA DEVI ()
16 BHAWANIGARH PB-10-004-030-001/29
(BALAD KHURD) 		2610004000NRG23080920220164358 08/09/2022 MANPREET KAUR 2610004WL008312 MANPREET KAUR 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796877 MISS MANPREET KAUR ()
17 BHAWANIGARH PB-10-004-030-001/29
(BALAD KHURD) 		2610004000NRG23080920220164357 08/09/2022 PARAMJIT KAUR 2610004WL008312 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796876 MISS PARMJIT KAUR ()
18 BHAWANIGARH PB-10-004-030-001/50
(BALAD KHURD) 		2610004000NRG23080920220164359 08/09/2022 MEJAR SINGH 2610004WL008312 MEJAR SINGH 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796884 MR MEJAR SINGH ()
19 BHAWANIGARH PB-10-004-058-001/184
(NADAMPUR) 		2610004000NRG23080920220164421 08/09/2022 MANPREET SINGH 2610004WL008315 MANPREET SINGH 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796881 MR MANPREET SINGH ()
20 BHAWANIGARH PB-10-004-058-001/196
(NADAMPUR) 		2610004000NRG23080920220164422 08/09/2022 HARJINDER KAUR 2610004WL008315 HARJINDER KAUR 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796871 MRS HARJINDER KAUR ()
21 BHAWANIGARH PB-10-004-058-001/211
(NADAMPUR) 		2610004000NRG23080920220164424 08/09/2022 PAL KAUR 2610004WL008315 PAL KAUR 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796873 MRS PAL KAUR ()
22 BHAWANIGARH PB-10-004-058-001/218
(NADAMPUR) 		2610004000NRG23080920220164425 08/09/2022 GURTEJ SINGH 2610004WL008315 GURTEJ SINGH 00415 SBIN0050406 1692 1692 Processed 15/09/2022 4742796878 MR GURTEJ SINGH ()
23 BHAWANIGARH PB-10-004-058-001/221
(NADAMPUR) 		2610004000NRG23080920220164426 08/09/2022 RULDU SINGH 2610004WL008315 RULDU SINGH 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796879 MR RULDU SINGH ()
24 BHAWANIGARH PB-10-004-058-001/261
(NADAMPUR) 		2610004000NRG23080920220164427 08/09/2022 GURDEV KAUR 2610004WL008315 GURDEV KAUR 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796872 MRS GURDEV KAUR ()
25 BHAWANIGARH PB-10-004-058-001/27
(NADAMPUR) 		2610004000NRG23080920220164428 08/09/2022 JARNAIL SINGH 2610004WL008315 JARNAIL SINGH 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796870 MR JARNAIL SINGH ()
26 BHAWANIGARH PB-10-004-058-001/298
(NADAMPUR) 		2610004000NRG23080920220164429 08/09/2022 BABY 2610004WL008315 BABY 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796883 MASTER SAGAR SINGH UGS BABY ()
27 BHAWANIGARH PB-10-004-058-001/301
(NADAMPUR) 		2610004000NRG23080920220164431 08/09/2022 JAGTAR SINGH 2610004WL008315 JAGTAR SINGH 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796875 MR JAGTAR SINGH DSSO SANGRUR ()
28 BHAWANIGARH PB-10-004-058-001/9
(NADAMPUR) 		2610004000NRG23080920220164438 08/09/2022 JASPAL SINGH 2610004WL008315 JASPAL SINGH 00415 SBIN0050406 1974 1974 Processed 15/09/2022 4742796874 MR JASPAL SINGH ()
SubTotal 29328 29328
Total 53862 53862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_080922FTO_52740 Indian Bank IDIB000B777 Bhawanigarh 3948
2 BHAWANIGARH PB2610004_080922FTO_52740 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
3 BHAWANIGARH PB2610004_080922FTO_52740 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
4 BHAWANIGARH PB2610004_080922FTO_52740 State Bank of India SBIN0050330 KALA JHAR 14664
5 BHAWANIGARH PB2610004_080922FTO_52740 State Bank of India SBIN0050406 NADAMPUR 29328

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