Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:02:38 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_240723FTO_36776
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-10-004-039-001/199
(BATRIANA) 		2610004000NRG24210720230210302 24/07/2023 PARAMJIT KAUR 2610004WL009725 PARAMJIT KAUR 00176 IDIB000B777 606 606 Processed 28/07/2023 3955019320 PARAMJIT KAUR ()
2 BHAWANIGARH PB-10-004-039-001/235
(BATRIANA) 		2610004000NRG24210720230210320 24/07/2023 JASVIR KAUR 2610004WL009725 JASVIR KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3955019321 JASVIR KAUR ()
3 BHAWANIGARH PB-10-004-039-001/238
(BATRIANA) 		2610004000NRG24210720230210799 24/07/2023 MANJIT KAUR 2610004WL009747 MANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3955019319 MANJIT KAUR ()
4 BHAWANIGARH PB-10-004-062-001/374
(JANERHI) 		2610004000NRG24210720230211574 24/07/2023 SANDEEP KAUR 2610004WL009802 SANDEEP KAUR 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3955019171 SANDEEP KAUR ()
SubTotal 6666 6666
5 BHAWANIGARH PB-10-004-066-001/33
(SANGRAHRI) 		2610004000NRG24210720230210871 24/07/2023 Bhajan Singh 2610004WL009750 Bhajan Singh 00349 PSIB0000261 1515 1515 Rejected 28/07/2023 3955019172 No Such Account
SubTotal 1515 1515
6 BHAWANIGARH PB-10-004-039-001/125
(BATRIANA) 		2610004000NRG24210720230210794 24/07/2023 NIKKI 2610004WL009747 NIKKI 00349 PSIB0000275 1515 1515 Processed 28/07/2023 3955019170 NIKKI ()
7 BHAWANIGARH PB-10-004-039-001/245
(BATRIANA) 		2610004000NRG24210720230210326 24/07/2023 GURJIT BEGAM 2610004WL009725 GURJIT BEGAM 00349 PSIB0000275 1818 1818 Processed 28/07/2023 3955019173 GURJIT BEGAM ()
SubTotal 3333 3333
8 BHAWANIGARH PB-10-004-039-001/136
(BATRIANA) 		2610004000NRG24210720230210796 24/07/2023 MALKIT SINGH 2610004WL009747 MALKIT SINGH 00349 PSIB0021320 1212 1212 Processed 28/07/2023 3955019317 MALKIT SINGH ()
9 BHAWANIGARH PB-10-004-039-001/14
(BATRIANA) 		2610004000NRG24210720230210280 24/07/2023 JASPAL KAUR 2610004WL009725 JASPAL KAUR 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3955019176 JASPAL KAUR ()
10 BHAWANIGARH PB-10-004-039-001/162
(BATRIANA) 		2610004000NRG24210720230210797 24/07/2023 HARPAL KAUR 2610004WL009747 HARPAL KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3955019302 HARPAL KAUR ()
11 BHAWANIGARH PB-10-004-039-001/176
(BATRIANA) 		2610004000NRG24210720230210296 24/07/2023 JASVEER KAUR 2610004WL009725 JASVEER KAUR 00349 PSIB0021320 1212 1212 Processed 28/07/2023 3955019175 JASVEER KAUR ()
12 BHAWANIGARH PB-10-004-039-001/18
(BATRIANA) 		2610004000NRG24210720230210297 24/07/2023 MANJIT KAUR 2610004WL009725 MANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3955019318 MANJIT KAUR ()
13 BHAWANIGARH PB-10-004-039-001/236
(BATRIANA) 		2610004000NRG24210720230210321 24/07/2023 SARBJEET KAUR 2610004WL009725 SARBJEET KAUR 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3955019301 SARBJEET KAUR ()
14 BHAWANIGARH PB-10-004-039-001/237
(BATRIANA) 		2610004000NRG24210720230210322 24/07/2023 JASVIR KAUR 2610004WL009725 JASVIR KAUR 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3955019174 JASVIR KAUR ()
15 BHAWANIGARH PB-10-004-062-001/422
(JANERHI) 		2610004000NRG24210720230211576 24/07/2023 BHINDER KAUR 2610004WL009802 BHINDER KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3955019300 BHINDER KAUR ()
SubTotal 13938 13938
16 BHAWANIGARH PB-10-004-006-001/28
(SANTOKHPURA) 		2610004000NRG24210720230209061 24/07/2023 RAJ KAUR 2610004WL009671 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955019316 RAJ KAUR ()
17 BHAWANIGARH PB-10-004-006-001/82
(SANTOKHPURA) 		2610004000NRG24210720230209077 24/07/2023 SWARANJIT KAUR 2610004WL009671 SWARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955019314 SWARANJIT KAUR ()
18 BHAWANIGARH PB-10-004-039-001/240
(BATRIANA) 		2610004000NRG24210720230210323 24/07/2023 AKEBAREE BAGEM 2610004WL009725 AKEBAREE BAGEM 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955019304 AKEBAREE BAGEM ()
19 BHAWANIGARH PB-10-004-054-001/86
(BIBBRI) 		2610004000NRG24210720230210844 24/07/2023 GAGANDEEP KAUR 2610004WL009749 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955019315 GAGANDEEP KAUR ()
SubTotal 7878 7878
20 BHAWANIGARH PB-10-004-039-001/75
(BATRIANA) 		2610004000NRG24210720230210341 24/07/2023 AJMER SINGH 2610004WL009725 AJMER SINGH 00354 PUNB0045210 1818 1818 Processed 28/07/2023 3955019299 AJMER SINGH ()
SubTotal 1818 1818
21 BHAWANIGARH PB-10-004-019-001/119
(JALAN) 		2610004000NRG24210720230209080 24/07/2023 MANJEET KAUR 2610004WL009671 MANJEET KAUR 00354 PUNB0682300 1515 1515 Processed 28/07/2023 3955019303 MANJEET KAUR ()
SubTotal 1515 1515
22 BHAWANIGARH PB-10-004-006-001/81
(SANTOKHPURA) 		2610004000NRG24210720230209076 24/07/2023 HARDEV SINGH 2610004WL009671 HARDEV SINGH 00415 SBIN0001759 1818 1818 Processed 28/07/2023 3955019305 MR HARDEV SINGH ()
SubTotal 1818 1818
23 BHAWANIGARH PB-10-004-007-001/246
(MUNSHIWALA) 		2610004000NRG24210720230210883 24/07/2023 JASVIR SINGH 2610004WL009751 JASVIR SINGH 00415 SBIN0050330 2121 2121 Processed 28/07/2023 3955019313 MR JASVIR SINGH SO AMAR SINGH ()
SubTotal 2121 2121
24 BHAWANIGARH PB-10-004-025-001/74
(HARDITPURA) 		2610004000NRG24210720230210782 24/07/2023 SATYA DEVI 2610004WL009745 SATYA DEVI 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3955019307 MRS SATYA DEVI ()
25 BHAWANIGARH PB-10-004-058-001/218
(NADAMPUR) 		2610004000NRG24220720230211747 24/07/2023 MANPREET KAUR 2610004WL009819 MANPREET KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3955019306 MRS MANPREET KAUR ()
SubTotal 3939 3939
26 BHAWANIGARH PB-10-004-020-001/118
(BHATIWAL KHURD) 		2610004000NRG24210720230210813 24/07/2023 VIRPAL KAUR 2610004WL009748 VIRPAL KAUR 00415 SBIN0050476 1212 1212 Processed 28/07/2023 3955019312 MRS VIRPAL KAUR ()
27 BHAWANIGARH PB-10-004-020-001/53
(BHATIWAL KHURD) 		2610004000NRG24210720230210822 24/07/2023 Bharbhur Singh 2610004WL009748 Bharbhur Singh 00415 SBIN0050476 303 303 Processed 28/07/2023 3955019308 MR BHARPUR SINGH ()
28 BHAWANIGARH PB-10-004-039-001/28
(BATRIANA) 		2610004000NRG24210720230210328 24/07/2023 CHARANJIT KAUR 2610004WL009725 CHARANJIT KAUR 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3955019310 MRS CHARANJIT KAUR ()
29 BHAWANIGARH PB-10-004-039-001/70
(BATRIANA) 		2610004000NRG24210720230210805 24/07/2023 BHURA SINGH 2610004WL009747 BHURA SINGH 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3955019309 MR BHURA SINGH ()
SubTotal 5151 5151
30 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG24210720230210890 24/07/2023 GURDEEP SINGH 2610004WL009751 GURDEEP SINGH 00468 UBIN0916421 2121 2121 Processed 28/07/2023 3955019311 GURDEEP SINGH ()
31 BHAWANIGARH PB-10-004-060-001/183
(RAMPURA) 		2610004000NRG24210720230209047 24/07/2023 MANJIT KAUR 2610004WL009670 MANJIT KAUR 00468 UBIN0916421 2121 2121 Processed 28/07/2023 3955019322 MANJIT KAUR ()
SubTotal 4242 4242
Total 53934 53934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_240723FTO_36776 Indian Bank IDIB000B777 Bhawanigarh 6666
2 BHAWANIGARH PB2610004_240723FTO_36776 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1515
3 BHAWANIGARH PB2610004_240723FTO_36776 Punjab & Sind Bank PSIB0000275 Gharachon 3333
4 BHAWANIGARH PB2610004_240723FTO_36776 Punjab & Sind Bank PSIB0021320 Jhaneri 13938
5 BHAWANIGARH PB2610004_240723FTO_36776 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
6 BHAWANIGARH PB2610004_240723FTO_36776 Punjab National Bank PUNB0045210 Bhawanigarh 1818
7 BHAWANIGARH PB2610004_240723FTO_36776 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1515
8 BHAWANIGARH PB2610004_240723FTO_36776 State Bank of India SBIN0001759 SANGRUR 1818
9 BHAWANIGARH PB2610004_240723FTO_36776 State Bank of India SBIN0050330 KALA JHAR 2121
10 BHAWANIGARH PB2610004_240723FTO_36776 State Bank of India SBIN0050406 NADAMPUR 3939
11 BHAWANIGARH PB2610004_240723FTO_36776 State Bank of India SBIN0050476 BHATIWAL KALAN 5151
12 BHAWANIGARH PB2610004_240723FTO_36776 Union Bank of India UBIN0916421 Bhawanigarh 4242

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