Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:21:30 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_061223FTO_74409
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-10-004-040-001/21
(BIJALPUR) 		2610004000NRG24061220230384206 06/12/2023 BALWINDER KAUR 2610004WL020549 BALWINDER KAUR 00176 IDIB000B777 303 303 Processed 01/01/2024 9005402658 BALWINDER KAUR ()
SubTotal 303 303
2 BHAWANIGARH PB-10-004-061-001/146
(AKBARPUR) 		2610004000NRG24061220230384256 06/12/2023 MEENA RANI 2610004WL020549 MEENA RANI 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9005402659 MEENA RANI ()
SubTotal 1818 1818
3 BHAWANIGARH PB-10-004-001-001/10
(RASOOLPUR CHANNA) 		2610004000NRG24061220230384154 06/12/2023 SABRI 2610004WL020547 SABRI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9005402660 SABRI ()
4 BHAWANIGARH PB-10-004-001-001/68
(RASOOLPUR CHANNA) 		2610004000NRG24061220230384161 06/12/2023 KIRNA BEGUM 2610004WL020547 KIRNA BEGUM 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9005402661 KIRNA BEGUM ()
SubTotal 4242 4242
5 BHAWANIGARH PB-10-004-057-001/189
(FAMMANWAL) 		2610004000NRG24061220230384176 06/12/2023 RODA SINGH 2610004WL020548 RODA SINGH 00415 SBIN0050406 1818 1818 Processed 01/01/2024 9005402663 MR RODA SINGHU ()
6 BHAWANIGARH PB-10-004-057-001/32
(FAMMANWAL) 		2610004000NRG24061220230384177 06/12/2023 KARAMJIT KAUR 2610004WL020548 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 01/01/2024 9005402664 MR DHARMPAL KAMALJIT KAUR SINGH ()
7 BHAWANIGARH PB-10-004-058-001/177
(NADAMPUR) 		2610004000NRG24061220230384189 06/12/2023 HARPREET KAUR 2610004WL020548 HARPREET KAUR 00415 SBIN0050406 1515 1515 Processed 01/01/2024 9005402667 MRS HARPREET KAUR ()
8 BHAWANIGARH PB-10-004-058-001/21
(NADAMPUR) 		2610004000NRG24061220230384230 06/12/2023 MANJIT KAUR 2610004WL020549 MANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 01/01/2024 9005402665 MRS MANJIT KAUR ()
9 BHAWANIGARH PB-10-004-058-001/309
(NADAMPUR) 		2610004000NRG24061220230384242 06/12/2023 BALJINDER KAUR 2610004WL020549 BALJINDER KAUR 00415 SBIN0050406 1515 1515 Processed 01/01/2024 9005402662 MRS BALJINDER KAUR ()
10 BHAWANIGARH PB-10-004-058-001/60
(NADAMPUR) 		2610004000NRG24061220230384243 06/12/2023 SURJIT KAUR 2610004WL020549 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 01/01/2024 9005402666 MRS SURJIT KAUR ()
SubTotal 11211 11211
11 BHAWANIGARH PB-10-004-061-001/152
(AKBARPUR) 		2610004000NRG24061220230384257 06/12/2023 JASVIR KAUR 2610004WL020549 JASVIR KAUR 00468 UBIN0535532 909 909 Processed 01/01/2024 9005402668 JASVIR KAUR ()
SubTotal 909 909
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_061223FTO_74409 Indian Bank IDIB000B777 Bhawanigarh 303
2 BHAWANIGARH PB2610004_061223FTO_74409 Punjab & Sind Bank PSIB0000092 NABHA 1818
3 BHAWANIGARH PB2610004_061223FTO_74409 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
4 BHAWANIGARH PB2610004_061223FTO_74409 State Bank of India SBIN0050406 NADAMPUR 11211
5 BHAWANIGARH PB2610004_061223FTO_74409 Union Bank of India UBIN0535532 SANGRUR 909

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