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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:56:52 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_031022APB_FTO_65620
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-10-004-035-001/93
(MATRA) 		2610004000NRG23031020220199025 03/10/2022 RANDHIR SINGH 2610004WL010264 RANDHIR SINGH 00176 IDIB000B777 1692 1692 Processed 26/10/2022 5939120059 MASTER GURJEET SINGH UGS RANDHIR SINGH STATE BANK OF INDIA(508548)
2 BHAWANIGARH PB-10-004-055-001/259
(RETGARH) 		2610004000NRG23031020220199071 03/10/2022 PAMMI RANI 2610004WL010267 PAMMI RANI 00176 IDIB000B777 1974 1974 Processed 26/10/2022 5939120064 PAMMI RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 BHAWANIGARH PB-10-004-055-001/41
(RETGARH) 		2610004000NRG23031020220199081 03/10/2022 JASVIR KAUR 2610004WL010267 JASVIR KAUR 00176 IDIB000B777 1974 1974 Processed 26/10/2022 5939120065 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 5640 5640
4 BHAWANIGARH PB-10-004-001-001/16
(RASOOLPUR CHANNA) 		2610004000NRG23031020220199045 03/10/2022 Nirmala 2610004WL010266 Nirmala 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939120056 NIRMALA DEVI IDBI BANK(607095)
5 BHAWANIGARH PB-10-004-001-001/44
(RASOOLPUR CHANNA) 		2610004000NRG23031020220199046 03/10/2022 Paramjit Kaur 2610004WL010266 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939120057 PARAMJEET KAUR W/O INDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 BHAWANIGARH PB-10-004-001-001/62
(RASOOLPUR CHANNA) 		2610004000NRG23031020220199048 03/10/2022 MARHO BEGAM 2610004WL010266 MARHO BEGAM 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939120055 MARHO W O FAQUIRIA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
7 BHAWANIGARH PB-10-004-055-001/115
(RETGARH) 		2610004000NRG23031020220199050 03/10/2022 SHOTY KAUR 2610004WL010267 SHOTY KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120027 CHOTI PUNJAB & SIND BANK(607087)
8 BHAWANIGARH PB-10-004-055-001/116
(RETGARH) 		2610004000NRG23031020220199051 03/10/2022 ANGREJ KAUR 2610004WL010267 ANGREJ KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120041 ANGREJ KAUR PUNJAB & SIND BANK(607087)
9 BHAWANIGARH PB-10-004-055-001/118
(RETGARH) 		2610004000NRG23031020220199052 03/10/2022 HARJIT KAUR 2610004WL010267 HARJIT KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120037 HARJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
10 BHAWANIGARH PB-10-004-055-001/135
(RETGARH) 		2610004000NRG23031020220199053 03/10/2022 NACHATAR KAUR 2610004WL010267 NACHATAR KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120025 NACHHATR KAUR & D S S O SNG PUNJAB & SIND BANK(607087)
11 BHAWANIGARH PB-10-004-055-001/156
(RETGARH) 		2610004000NRG23031020220199056 03/10/2022 TEJ KAUR 2610004WL010267 TEJ KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120031 TEJ KAUR PLA N 177968 D S S O BH PUNJAB & SIND BANK(607087)
12 BHAWANIGARH PB-10-004-055-001/157
(RETGARH) 		2610004000NRG23031020220199057 03/10/2022 HARBANS KAUR 2610004WL010267 HARBANS KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120030 HARBANS KAUR PUNJAB & SIND BANK(607087)
13 BHAWANIGARH PB-10-004-055-001/161
(RETGARH) 		2610004000NRG23031020220199059 03/10/2022 SINDER KAUR 2610004WL010267 SINDER KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120044 SINDER KAUR PUNJAB & SIND BANK(607087)
14 BHAWANIGARH PB-10-004-055-001/168
(RETGARH) 		2610004000NRG23031020220199060 03/10/2022 JASWANT KAUR 2610004WL010267 JASWANT KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120039 JASWANT KAUR PUNJAB & SIND BANK(607087)
15 BHAWANIGARH PB-10-004-055-001/181
(RETGARH) 		2610004000NRG23031020220199061 03/10/2022 SODHA 2610004WL010267 SODHA 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120023 SODHA KAUR PLA N 76532 D S SO BHG PUNJAB & SIND BANK(607087)
16 BHAWANIGARH PB-10-004-055-001/187
(RETGARH) 		2610004000NRG23031020220199062 03/10/2022 HAKAM SINGH 2610004WL010267 HAKAM SINGH 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120036 HAKAM SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
17 BHAWANIGARH PB-10-004-055-001/213
(RETGARH) 		2610004000NRG23031020220199065 03/10/2022 ISHAR SINGH 2610004WL010267 ISHAR SINGH 00349 PSIB0000261 1974 1974 Rejected 27/10/2022 5939120040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHAWANIGARH PB-10-004-055-001/215
(RETGARH) 		2610004000NRG23031020220199066 03/10/2022 BINDER KAUR 2610004WL010267 BINDER KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120042 BINDER KAUR PUNJAB & SIND BANK(607087)
19 BHAWANIGARH PB-10-004-055-001/238
(RETGARH) 		2610004000NRG23031020220199068 03/10/2022 GEJO 2610004WL010267 GEJO 00349 PSIB0000261 1410 1410 Processed 26/10/2022 5939120024 GEJO PLA N 76829 PUNJAB & SIND BANK(607087)
20 BHAWANIGARH PB-10-004-055-001/257
(RETGARH) 		2610004000NRG23031020220199070 03/10/2022 BEANT SINGH 2610004WL010267 BEANT SINGH 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120043 BEANT SINGH PUNJAB & SIND BANK(607087)
21 BHAWANIGARH PB-10-004-055-001/292
(RETGARH) 		2610004000NRG23031020220199073 03/10/2022 KULVEER KAUR 2610004WL010267 KULVEER KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120045 KULVEER KAUR PUNJAB & SIND BANK(607087)
22 BHAWANIGARH PB-10-004-055-001/295
(RETGARH) 		2610004000NRG23031020220199075 03/10/2022 MUKHTIAR KAUR 2610004WL010267 MUKHTIAR KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120029 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
23 BHAWANIGARH PB-10-004-055-001/38
(RETGARH) 		2610004000NRG23031020220199079 03/10/2022 SURJIT KAUR 2610004WL010267 SURJIT KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120032 SURJEET KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
24 BHAWANIGARH PB-10-004-055-001/46
(RETGARH) 		2610004000NRG23031020220199083 03/10/2022 BHARPUR KAUR 2610004WL010267 BHARPUR KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120028 BHARPUR KAUR WO SUKHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
25 BHAWANIGARH PB-10-004-055-001/55
(RETGARH) 		2610004000NRG23031020220199086 03/10/2022 BHAGWAN SINGH 2610004WL010267 BHAGWAN SINGH 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120038 BHAGWAN SINGH PUNJAB & SIND BANK(607087)
26 BHAWANIGARH PB-10-004-055-001/56
(RETGARH) 		2610004000NRG23031020220199087 03/10/2022 SINDER KAUR 2610004WL010267 SINDER KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120033 SINDER KAUR PUNJAB & SIND BANK(607087)
27 BHAWANIGARH PB-10-004-055-001/68
(RETGARH) 		2610004000NRG23031020220199090 03/10/2022 MANGAL SINGH 2610004WL010267 MANGAL SINGH 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120034 MANGAL SINGH PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-055-001/84
(RETGARH) 		2610004000NRG23031020220199091 03/10/2022 JEET SINGH 2610004WL010267 JEET SINGH 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120035 JIT SINGH PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-055-001/99
(RETGARH) 		2610004000NRG23031020220199092 03/10/2022 CHARANJIT KAUR 2610004WL010267 CHARANJIT KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5939120026 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 44838 44838
30 BHAWANIGARH PB-10-004-040-001/52
(BIJALPUR) 		2610004000NRG23031020220199014 03/10/2022 GURTEJ SINGH 2610004WL010263 GURTEJ SINGH 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5939120046 GURTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
31 BHAWANIGARH PB-10-004-002-001/31
(RAI SINGH WALA) 		2610004000NRG23031020220199036 03/10/2022 KARNAIL SINGH 2610004WL010265 KARNAIL SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939120082 KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
32 BHAWANIGARH PB-10-004-002-001/20
(RAI SINGH WALA) 		2610004000NRG23031020220199035 03/10/2022 MITHO 2610004WL010265 MITHO 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5939120048 MITHO W O NIKA KHAN PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-002-001/46
(RAI SINGH WALA) 		2610004000NRG23031020220199037 03/10/2022 JAGROOP SINGH 2610004WL010265 JAGROOP SINGH 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5939120051 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-002-001/6
(RAI SINGH WALA) 		2610004000NRG23031020220199038 03/10/2022 SAKILA 2610004WL010265 SAKILA 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5939120050 SKILLA W/O NAZIR KHAN PUNJAB NATIONAL BANK(508568)
35 BHAWANIGARH PB-10-004-002-001/7
(RAI SINGH WALA) 		2610004000NRG23031020220199039 03/10/2022 GULZARO 2610004WL010265 GULZARO 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5939120049 GULJARA W O HABIB KHAN PUNJAB GRAMIN BANK(607138)
36 BHAWANIGARH PB-10-004-055-001/223
(RETGARH) 		2610004000NRG23031020220199067 03/10/2022 RAJ SINGH 2610004WL010267 RAJ SINGH 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5939120053 RAJ SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
37 BHAWANIGARH PB-10-004-055-001/294
(RETGARH) 		2610004000NRG23031020220199074 03/10/2022 SWARN KAUR 2610004WL010267 SWARN KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5939120052 SWARN KAUR WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
38 BHAWANIGARH PB-10-004-055-001/47
(RETGARH) 		2610004000NRG23031020220199084 03/10/2022 KARAMJIT SINGH 2610004WL010267 KARAMJIT SINGH 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5939120047 KARAMJIT SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
39 BHAWANIGARH PB-10-004-055-001/63
(RETGARH) 		2610004000NRG23031020220199088 03/10/2022 KULWANT KAUR 2610004WL010267 KULWANT KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5939120054 KULWANT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
40 BHAWANIGARH PB-10-004-055-001/158
(RETGARH) 		2610004000NRG23031020220199058 03/10/2022 HARJINDER KAUR 2610004WL010267 HARJINDER KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5939120081 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
41 BHAWANIGARH PB-10-004-002-001/119
(RAI SINGH WALA) 		2610004000NRG23031020220199026 03/10/2022 Sukhdev Singh 2610004WL010265 Sukhdev Singh 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5939120066 SUKHDEV SINGH S O HARDAM SINGH PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-002-001/138
(RAI SINGH WALA) 		2610004000NRG23031020220199028 03/10/2022 LAKHWINDER KAUR 2610004WL010265 LAKHWINDER KAUR 00415 SBIN0050033 1692 1692 Processed 26/10/2022 5939120063 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-002-001/72
(RAI SINGH WALA) 		2610004000NRG23031020220199040 03/10/2022 MINI 2610004WL010265 MINI 00415 SBIN0050033 1692 1692 Processed 26/10/2022 5939120070 MRS MINI STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-002-001/90
(RAI SINGH WALA) 		2610004000NRG23031020220199042 03/10/2022 CHARANJIT SINGH 2610004WL010265 CHARANJIT SINGH 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5939120068 MR CHARAN SINGH DSSO PLA NO 178536 STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-002-001/95
(RAI SINGH WALA) 		2610004000NRG23031020220199043 03/10/2022 BHURO BIBI 2610004WL010265 BHURO BIBI 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5939120075 Ms. BHURO WO KRIMDEEN CENTRAL BANK OF INDIA(607115)
46 BHAWANIGARH PB-10-004-055-001/137
(RETGARH) 		2610004000NRG23031020220199054 03/10/2022 JASVIR KAUR 2610004WL010267 JASVIR KAUR 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5939120078 JASVIR KAUR PUNJAB & SIND BANK(607087)
47 BHAWANIGARH PB-10-004-055-001/287
(RETGARH) 		2610004000NRG23031020220199072 03/10/2022 BHIM SINGH 2610004WL010267 BHIM SINGH 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5939120060 BHIM SINGH PUNJAB & SIND BANK(607087)
48 BHAWANIGARH PB-10-004-055-001/67
(RETGARH) 		2610004000NRG23031020220199089 03/10/2022 RAJWINDER KAUR 2610004WL010267 RAJWINDER KAUR 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5939120079 MISS REETU RANI UG GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 15228 15228
49 BHAWANIGARH PB-10-004-035-001/137
(MATRA) 		2610004000NRG23031020220199018 03/10/2022 RAJ KAUR 2610004WL010264 RAJ KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5939120080 MRS RAJ KAUR STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-035-001/24
(MATRA) 		2610004000NRG23031020220199019 03/10/2022 SURJIT KAUR 2610004WL010264 SURJIT KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5939120062 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-035-001/28
(MATRA) 		2610004000NRG23031020220199020 03/10/2022 SUKHDEV SINGH 2610004WL010264 SUKHDEV SINGH 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5939120061 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-035-001/7
(MATRA) 		2610004000NRG23031020220199023 03/10/2022 JARNAIL KAUR 2610004WL010264 JARNAIL KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5939120067 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
53 BHAWANIGARH PB-10-004-020-001/12
(BHATIWAL KHURD) 		2610004000NRG23031020220199000 03/10/2022 KARAMJIT KAUR 2610004WL010262 KARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5939120069 KARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
54 BHAWANIGARH PB-10-004-020-001/78
(BHATIWAL KHURD) 		2610004000NRG23031020220199006 03/10/2022 Kirnpal kaur 2610004WL010262 Kirnpal kaur 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5939120077 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-055-001/14
(RETGARH) 		2610004000NRG23031020220199055 03/10/2022 MURTI KAUR 2610004WL010267 MURTI KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5939120074 MURTI KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
56 BHAWANIGARH PB-10-004-055-001/20
(RETGARH) 		2610004000NRG23031020220199063 03/10/2022 HARBANS KAUR 2610004WL010267 HARBANS KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5939120072 HARBANS KAUR PUNJAB & SIND BANK(607087)
57 BHAWANIGARH PB-10-004-055-001/21
(RETGARH) 		2610004000NRG23031020220199064 03/10/2022 TEJ KAUR 2610004WL010267 TEJ KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5939120071 MRS TEJ KAUR WO MEET SINGH STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-055-001/42
(RETGARH) 		2610004000NRG23031020220199082 03/10/2022 HARBANS SINGH 2610004WL010267 HARBANS SINGH 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5939120076 HARBANS SINGH PUNJAB & SIND BANK(607087)
59 BHAWANIGARH PB-10-004-055-001/5
(RETGARH) 		2610004000NRG23031020220199085 03/10/2022 murti devi 2610004WL010267 murti devi 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5939120073 MURTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 13818 13818
60 BHAWANIGARH PB-10-004-002-001/143
(RAI SINGH WALA) 		2610004000NRG23031020220199029 03/10/2022 PINKI 2610004WL010265 PINKI 00468 UBIN0916421 1410 1410 Processed 26/10/2022 5939120058 PINKI BEGAM WO PAPU KHAN UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 115056 115056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_031022APB_FTO_65620 Indian Bank IDIB000B777 Bhawanigarh 5640
2 BHAWANIGARH PB2610004_031022APB_FTO_65620 Malwa Gramin Bank SBIN0RRMLGB Gehlan 5922
3 BHAWANIGARH PB2610004_031022APB_FTO_65620 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 44838
4 BHAWANIGARH PB2610004_031022APB_FTO_65620 Punjab & Sind Bank PSIB0000275 Gharachon 1692
5 BHAWANIGARH PB2610004_031022APB_FTO_65620 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
6 BHAWANIGARH PB2610004_031022APB_FTO_65620 Punjab National Bank PUNB0045210 Bhawanigarh 15792
7 BHAWANIGARH PB2610004_031022APB_FTO_65620 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
8 BHAWANIGARH PB2610004_031022APB_FTO_65620 State Bank of India SBIN0050033 BHAWANIGARH 15228
9 BHAWANIGARH PB2610004_031022APB_FTO_65620 State Bank of India SBIN0050406 NADAMPUR 6768
10 BHAWANIGARH PB2610004_031022APB_FTO_65620 State Bank of India SBIN0050476 BHATIWAL KALAN 13818
11 BHAWANIGARH PB2610004_031022APB_FTO_65620 Union Bank of India UBIN0916421 Bhawanigarh 1410

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