Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:19:33 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_290722FTO_36563
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-10-004-040-001/39
(BIJALPUR) 		2610004000NRG23290720220111397 29/07/2022 BALVINDER SINGH 2610004WL005440 BALVINDER SINGH 00048 BKID0006318 1974 1974 Processed 04/08/2022 3582292805 BALVINDER SINGH ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-011-001/168
(KHERI GILL) 		2610004000NRG23290720220111663 29/07/2022 PARAMJIT KAUR 2610004WL005470 PARAMJIT KAUR 00165 IBKL0001853 564 564 Processed 04/08/2022 3582292806 PARAMJIT KAUR ()
SubTotal 564 564
3 BHAWANIGARH PB-10-004-040-001/112
(BIJALPUR) 		2610004000NRG23290720220111384 29/07/2022 RAJVIR KAUR 2610004WL005440 RAJVIR KAUR 00349 PSIB0000097 1974 1974 Processed 04/08/2022 3582292808 RAJVIR KAUR ()
4 BHAWANIGARH PB-10-004-040-001/70
(BIJALPUR) 		2610004000NRG23290720220111402 29/07/2022 SUKHWINDER KAUR 2610004WL005440 SUKHWINDER KAUR 00349 PSIB0000097 1974 1974 Processed 04/08/2022 3582292807 SUKHWINDER KAUR ()
SubTotal 3948 3948
5 BHAWANIGARH PB-10-004-060-001/271
(RAMPURA) 		2610004000NRG23290720220111654 29/07/2022 CHAMKAUR SINGH 2610004WL005468 CHAMKAUR SINGH 00349 PSIB0000261 1974 1974 Processed 04/08/2022 3582292814 CHAMKAUR SINGH ()
SubTotal 1974 1974
6 BHAWANIGARH PB-10-004-040-001/1
(BIJALPUR) 		2610004000NRG23290720220111382 29/07/2022 BANT KAUR 2610004WL005440 BANT KAUR 00349 PSIB0000275 1974 1974 Processed 04/08/2022 3582292815 BANT KAUR ()
7 BHAWANIGARH PB-10-004-040-001/105
(BIJALPUR) 		2610004000NRG23290720220111383 29/07/2022 SHAMSHER KAUR 2610004WL005440 SHAMSHER KAUR 00349 PSIB0000275 1974 1974 Processed 04/08/2022 3582292809 SHAMSHER KAUR ()
8 BHAWANIGARH PB-10-004-040-001/114
(BIJALPUR) 		2610004000NRG23290720220111385 29/07/2022 BINDER SINGH 2610004WL005440 BINDER SINGH 00349 PSIB0000275 1974 1974 Processed 04/08/2022 3582292820 BINDER SINGH ()
9 BHAWANIGARH PB-10-004-040-001/129
(BIJALPUR) 		2610004000NRG23290720220111386 29/07/2022 TEJA SINGH 2610004WL005440 TEJA SINGH 00349 PSIB0000275 1974 1974 Processed 04/08/2022 3582292813 TEJA SINGH ()
10 BHAWANIGARH PB-10-004-040-001/156
(BIJALPUR) 		2610004000NRG23290720220111390 29/07/2022 AMANDEEP KAUR 2610004WL005440 AMANDEEP KAUR 00349 PSIB0000275 1974 1974 Processed 04/08/2022 3582292816 AMANDEEP KAUR ()
11 BHAWANIGARH PB-10-004-040-001/16
(BIJALPUR) 		2610004000NRG23290720220111391 29/07/2022 BALJINDER KAUR 2610004WL005440 BALJINDER KAUR 00349 PSIB0000275 282 282 Processed 04/08/2022 3582292828 BALJINDER KAUR ()
12 BHAWANIGARH PB-10-004-040-001/25
(BIJALPUR) 		2610004000NRG23290720220111393 29/07/2022 AJAIB SINGH 2610004WL005440 AJAIB SINGH 00349 PSIB0000275 1974 1974 Processed 04/08/2022 3582292811 AJAIB SINGH ()
13 BHAWANIGARH PB-10-004-040-001/3
(BIJALPUR) 		2610004000NRG23290720220111395 29/07/2022 JAGAR SINGH 2610004WL005440 JAGAR SINGH 00349 PSIB0000275 1692 1692 Processed 04/08/2022 3582292812 JAGAR SINGH ()
14 BHAWANIGARH PB-10-004-040-001/5
(BIJALPUR) 		2610004000NRG23290720220111399 29/07/2022 BALJIT KAUR 2610004WL005440 BALJIT KAUR 00349 PSIB0000275 1974 1974 Processed 04/08/2022 3582292810 BALJIT KAUR ()
15 BHAWANIGARH PB-10-004-040-001/8
(BIJALPUR) 		2610004000NRG23290720220111403 29/07/2022 BALJEET KAUR 2610004WL005440 BALJEET KAUR 00349 PSIB0000275 1692 1692 Processed 04/08/2022 3582292827 BALJEET KAUR ()
SubTotal 17484 17484
16 BHAWANIGARH PB-10-004-024-001/69
(NAKTE) 		2610004000NRG23290720220111648 29/07/2022 MAGHAR DASS 2610004WL005466 MAGHAR DASS 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3582292819 MAGHAR DASS ()
17 BHAWANIGARH PB-10-004-040-001/26
(BIJALPUR) 		2610004000NRG23290720220111394 29/07/2022 PARAMJIT KAUR 2610004WL005440 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3582292830 PARAMJIT KAUR ()
18 BHAWANIGARH PB-10-004-040-001/43
(BIJALPUR) 		2610004000NRG23290720220111398 29/07/2022 MANJIT SINGH 2610004WL005440 MANJIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3582292831 MANJIT SINGH ()
SubTotal 5922 5922
19 BHAWANIGARH PB-10-004-040-001/155
(BIJALPUR) 		2610004000NRG23290720220111389 29/07/2022 KIRNA KAUR 2610004WL005440 KIRNA KAUR 00354 PUNB0045210 1974 1974 Processed 04/08/2022 3582292829 KIRNA KAUR ()
20 BHAWANIGARH PB-10-004-040-001/20
(BIJALPUR) 		2610004000NRG23290720220111392 29/07/2022 PARAMJIT KAUR 2610004WL005440 PARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 04/08/2022 3582292817 PARAMJIT KAUR ()
21 BHAWANIGARH PB-10-004-060-001/268
(RAMPURA) 		2610004000NRG23290720220111653 29/07/2022 AMARJIT KAUR 2610004WL005468 AMARJIT KAUR 00354 PUNB0045210 1974 1974 Processed 04/08/2022 3582292823 AMARJIT KAUR ()
22 BHAWANIGARH PB-10-004-060-001/30
(RAMPURA) 		2610004000NRG23290720220111655 29/07/2022 BINDER KAUR 2610004WL005468 BINDER KAUR 00354 PUNB0045210 1974 1974 Processed 04/08/2022 3582292818 BINDER KAUR ()
23 BHAWANIGARH PB-10-004-060-001/72
(RAMPURA) 		2610004000NRG23290720220111656 29/07/2022 MAGHAR SINGH 2610004WL005468 MAGHAR SINGH 00354 PUNB0045210 1974 1974 Processed 04/08/2022 3582292821 MAGHAR SINGH ()
SubTotal 9870 9870
24 BHAWANIGARH PB-10-004-011-001/174
(KHERI GILL) 		2610004000NRG23290720220111664 29/07/2022 SARABJIT KAUR 2610004WL005470 SARABJIT KAUR 00415 SBIN0007190 564 564 Processed 04/08/2022 3582292825 MS SARABJIT KAUR ()
25 BHAWANIGARH PB-10-004-021-001/129
(RAJPURA) 		2610004000NRG23290720220111674 29/07/2022 BEANT KAUR 2610004WL005471 BEANT KAUR 00415 SBIN0007190 846 846 Processed 04/08/2022 3582292832 MS BEANT KAUR ()
SubTotal 1410 1410
26 BHAWANIGARH PB-10-004-040-001/142
(BIJALPUR) 		2610004000NRG23290720220111387 29/07/2022 LABH SINGH 2610004WL005440 LABH SINGH 00415 SBIN0011911 1974 1974 Processed 04/08/2022 3582292826 MR LABH SINGH ()
SubTotal 1974 1974
27 BHAWANIGARH PB-10-004-021-001/121
(RAJPURA) 		2610004000NRG23290720220111673 29/07/2022 GURJIT KAUR 2610004WL005471 GURJIT KAUR 00415 SBIN0016489 846 846 Processed 04/08/2022 3582292822 MRS GURJIT KAUR ()
SubTotal 846 846
28 BHAWANIGARH PB-10-004-040-001/6
(BIJALPUR) 		2610004000NRG23290720220111400 29/07/2022 PARMJIT KAUR 2610004WL005440 PARMJIT KAUR 00415 SBIN0050033 1128 1128 Processed 04/08/2022 3582292824 MRS PARMJIT KAUR ()
SubTotal 1128 1128
29 BHAWANIGARH PB-10-004-038-001/54
(BASSIARK) 		2610004000NRG23290720220111639 29/07/2022 LAKSHMI 2610004WL005463 LAKSHMI 00415 SBIN0050328 1974 1974 Processed 04/08/2022 3582292838 MISS LAKSHMI LAKSHMI ()
SubTotal 1974 1974
30 BHAWANIGARH PB-10-004-011-001/164
(KHERI GILL) 		2610004000NRG23290720220111662 29/07/2022 KULJIT KAUR 2610004WL005470 KULJIT KAUR 00415 SBIN0050330 282 282 Processed 04/08/2022 3582292839 MR KULJIT KAUR ()
31 BHAWANIGARH PB-10-004-011-001/175
(KHERI GILL) 		2610004000NRG23290720220111665 29/07/2022 SUKHVIR KAUR 2610004WL005470 SUKHVIR KAUR 00415 SBIN0050330 564 564 Processed 04/08/2022 3582292843 MRS SUKHVIR KAUR ()
32 BHAWANIGARH PB-10-004-011-001/65
(KHERI GILL) 		2610004000NRG23290720220111669 29/07/2022 Minder Kaur 2610004WL005470 Minder Kaur 00415 SBIN0050330 564 564 Processed 04/08/2022 3582292836 MRS MAHINDER KAUR AND DSSOPLA NO260028 ()
33 BHAWANIGARH PB-10-004-012-001/96
(SHAHPUR) 		2610004000NRG23290720220111649 29/07/2022 SANDEEP KAUR 2610004WL005467 SANDEEP KAUR 00415 SBIN0050330 1974 1974 Processed 04/08/2022 3582292840 MS SANDEEP KAUR ()
SubTotal 3384 3384
34 BHAWANIGARH PB-10-004-021-001/15
(RAJPURA) 		2610004000NRG23290720220111675 29/07/2022 GURJIT KAUR 2610004WL005471 GURJIT KAUR 00415 SBIN0050406 1128 1128 Processed 04/08/2022 3582292837 MRS GURJIT KAUR ()
35 BHAWANIGARH PB-10-004-021-001/207
(RAJPURA) 		2610004000NRG23290720220111677 29/07/2022 JASWINDER SINGH 2610004WL005471 JASWINDER SINGH 00415 SBIN0050406 1410 1410 Processed 04/08/2022 3582292842 MR JASWINDER SINGH ()
36 BHAWANIGARH PB-10-004-021-001/53
(RAJPURA) 		2610004000NRG23290720220111678 29/07/2022 SUKHDIP KAUR 2610004WL005471 SUKHDIP KAUR 00415 SBIN0050406 564 564 Processed 04/08/2022 3582292841 MR SINDERPAL SINGH ()
37 BHAWANIGARH PB-10-004-021-001/58
(RAJPURA) 		2610004000NRG23290720220111679 29/07/2022 SHILO 2610004WL005471 SHILO 00415 SBIN0050406 846 846 Processed 04/08/2022 3582292834 MRS SILOO KAHA ()
38 BHAWANIGARH PB-10-004-021-001/99
(RAJPURA) 		2610004000NRG23290720220111684 29/07/2022 AMAR SINGH 2610004WL005471 AMAR SINGH 00415 SBIN0050406 1410 1410 Processed 04/08/2022 3582292835 MR AMAR SINGH ()
SubTotal 5358 5358
39 BHAWANIGARH PB-10-004-038-001/66
(BASSIARK) 		2610004000NRG23290720220111640 29/07/2022 HARPREET KAUR 2610004WL005463 HARPREET KAUR 00415 SBIN0050476 282 282 Processed 04/08/2022 3582292844 MRS HARPREET KAUR ()
40 BHAWANIGARH PB-10-004-038-001/81
(BASSIARK) 		2610004000NRG23290720220111642 29/07/2022 BHURO KAUR 2610004WL005463 BHURO KAUR 00415 SBIN0050476 1974 1974 Processed 04/08/2022 3582292833 MRS BHURO KAUR ()
SubTotal 2256 2256
41 BHAWANIGARH PB-10-004-040-001/152
(BIJALPUR) 		2610004000NRG23290720220111388 29/07/2022 KULDEEP KAUR 2610004WL005440 KULDEEP KAUR 00415 SBIN0051067 1974 1974 Processed 04/08/2022 3582292845 MRS KULDEEP KAUR ()
SubTotal 1974 1974
Total 62040 62040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_290722FTO_36563 Bank of India BKID0006318 samana 1974
2 BHAWANIGARH PB2610004_290722FTO_36563 IDBI Bank IBKL0001853 Bharo 564
3 BHAWANIGARH PB2610004_290722FTO_36563 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 3948
4 BHAWANIGARH PB2610004_290722FTO_36563 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1974
5 BHAWANIGARH PB2610004_290722FTO_36563 Punjab & Sind Bank PSIB0000275 Gharachon 17484
6 BHAWANIGARH PB2610004_290722FTO_36563 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
7 BHAWANIGARH PB2610004_290722FTO_36563 Punjab National Bank PUNB0045210 Bhawanigarh 9870
8 BHAWANIGARH PB2610004_290722FTO_36563 State Bank of India SBIN0007190 GAJJU MAJRA 1410
9 BHAWANIGARH PB2610004_290722FTO_36563 State Bank of India SBIN0011911 SAMANA 1974
10 BHAWANIGARH PB2610004_290722FTO_36563 State Bank of India SBIN0016489 Bhawanigarh 846
11 BHAWANIGARH PB2610004_290722FTO_36563 State Bank of India SBIN0050033 BHAWANIGARH 1128
12 BHAWANIGARH PB2610004_290722FTO_36563 State Bank of India SBIN0050328 GAJEWAS 1974
13 BHAWANIGARH PB2610004_290722FTO_36563 State Bank of India SBIN0050330 KALA JHAR 3384
14 BHAWANIGARH PB2610004_290722FTO_36563 State Bank of India SBIN0050406 NADAMPUR 5358
15 BHAWANIGARH PB2610004_290722FTO_36563 State Bank of India SBIN0050476 BHATIWAL KALAN 2256
16 BHAWANIGARH PB2610004_290722FTO_36563 State Bank of India SBIN0051067 SULAR GHARAT 1974

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