Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:21:52 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_250422FTO_3743
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-10-004-004-001/40
(SANGATPURA) 		2610004000NRG23250420220005657 25/04/2022 KEVAL SINGH 2610004WL000427 KEVAL SINGH 00176 IDIB000B777 1974 1974 Processed 11/05/2022 1087986010 KEVALSINGH ()
2 BHAWANIGARH PB-10-004-065-001/119
(KARPIYAL) 		2610004000NRG23250420220005641 25/04/2022 AJMER KAUR 2610004WL000425 AJMER KAUR 00176 IDIB000B777 1974 1974 Processed 11/05/2022 1087985992 AJMERKAUR ()
3 BHAWANIGARH PB-10-004-065-001/14
(KARPIYAL) 		2610004000NRG23250420220005644 25/04/2022 SINDER KAUR 2610004WL000425 SINDER KAUR 00176 IDIB000B777 1974 1974 Processed 11/05/2022 1087985991 SINDERKAUR ()
SubTotal 5922 5922
4 BHAWANIGARH PB-10-004-040-001/135
(BIJALPUR) 		2610004000NRG23250420220005640 25/04/2022 DHIRA SINGH 2610004WL000424 DHIRA SINGH 00349 PSIB0000097 1974 1974 Processed 11/05/2022 1087985993 DHIRASINGH ()
SubTotal 1974 1974
5 BHAWANIGARH PB-10-004-038-001/198
(BASSIARK) 		2610004000NRG23250420220005627 25/04/2022 JASWINDER KAUR 2610004WL000423 JASWINDER KAUR 00415 SBIN0003247 564 564 Processed 11/05/2022 1087986009 MRS JASWINDER KAUR ()
SubTotal 564 564
6 BHAWANIGARH PB-10-004-038-001/196
(BASSIARK) 		2610004000NRG23250420220005626 25/04/2022 SANDEEP KAUR 2610004WL000423 SANDEEP KAUR 00415 SBIN0016489 1974 1974 Processed 11/05/2022 1087986008 MRS SANDEEP KAUR WO SOHANJIT SINGH ()
SubTotal 1974 1974
7 BHAWANIGARH PB-10-004-038-001/225
(BASSIARK) 		2610004000NRG23250420220005631 25/04/2022 PARAMJIT KAUR 2610004WL000423 PARAMJIT KAUR 00415 SBIN0050024 1410 1410 Processed 11/05/2022 1087985994 MRS PARAMJIT KAUR ()
SubTotal 1410 1410
8 BHAWANIGARH PB-10-004-038-001/148
(BASSIARK) 		2610004000NRG23250420220005623 25/04/2022 JASVIR KAUR 2610004WL000423 JASVIR KAUR 00415 SBIN0050476 1128 1128 Processed 11/05/2022 1087985999 MRS JASBIR KAUR ()
9 BHAWANIGARH PB-10-004-038-001/169
(BASSIARK) 		2610004000NRG23250420220005624 25/04/2022 MAYA KAUR 2610004WL000423 MAYA KAUR 00415 SBIN0050476 1974 1974 Processed 11/05/2022 1087986004 MISS MAYA KAUR ()
10 BHAWANIGARH PB-10-004-038-001/227
(BASSIARK) 		2610004000NRG23250420220005633 25/04/2022 LACHHMAI DEVI 2610004WL000423 LACHHMAI DEVI 00415 SBIN0050476 1974 1974 Processed 11/05/2022 1087986003 MS LACHHMI DEVI ()
11 BHAWANIGARH PB-10-004-038-001/241
(BASSIARK) 		2610004000NRG23250420220005634 25/04/2022 GURMAIL KAUR 2610004WL000423 GURMAIL KAUR 00415 SBIN0050476 1974 1974 Processed 11/05/2022 1087985996 MRS GURMEL KAUR ()
12 BHAWANIGARH PB-10-004-038-001/80
(BASSIARK) 		2610004000NRG23250420220005638 25/04/2022 MANPREET KAUR 2610004WL000423 MANPREET KAUR 00415 SBIN0050476 1692 1692 Processed 11/05/2022 1087986001 MISS MANPREET KAUR ()
13 BHAWANIGARH PB-10-004-038-001/86
(BASSIARK) 		2610004000NRG23250420220005639 25/04/2022 Labh kaur 2610004WL000423 Labh kaur 00415 SBIN0050476 1974 1974 Processed 11/05/2022 1087985997 MISS LABH KAUR ()
14 BHAWANIGARH PB-10-004-065-001/192
(KARPIYAL) 		2610004000NRG23250420220005647 25/04/2022 JIWAN KAUR 2610004WL000425 JIWAN KAUR 00415 SBIN0050476 1974 1974 Processed 11/05/2022 1087986005 MRS JIWAN KAUR ()
15 BHAWANIGARH PB-10-004-065-001/292
(KARPIYAL) 		2610004000NRG23250420220005648 25/04/2022 PARAMJEET KAUR 2610004WL000425 PARAMJEET KAUR 00415 SBIN0050476 1974 1974 Processed 11/05/2022 1087986000 MRS PARAMJEET KAUR ()
16 BHAWANIGARH PB-10-004-065-001/324
(KARPIYAL) 		2610004000NRG23250420220005650 25/04/2022 CHARNJEET KAUR 2610004WL000425 CHARNJEET KAUR 00415 SBIN0050476 1974 1974 Processed 11/05/2022 1087985995 MRS CHARNJEET KAUR ()
17 BHAWANIGARH PB-10-004-065-001/57
(KARPIYAL) 		2610004000NRG23250420220005651 25/04/2022 HARPREET KAUR 2610004WL000425 HARPREET KAUR 00415 SBIN0050476 1974 1974 Processed 11/05/2022 1087986002 MRS HARPREET KAUR ()
18 BHAWANIGARH PB-10-004-065-001/93
(KARPIYAL) 		2610004000NRG23250420220005655 25/04/2022 CHARANJIT KAUR 2610004WL000425 CHARANJIT KAUR 00415 SBIN0050476 1974 1974 Processed 11/05/2022 1087985998 MRS CHARANJIT KAUR ()
SubTotal 20586 20586
19 BHAWANIGARH PB-10-004-038-001/226
(BASSIARK) 		2610004000NRG23250420220005632 25/04/2022 KIRANJIT KAUR 2610004WL000423 KIRANJIT KAUR 00468 UBIN0916421 1974 1974 Processed 11/05/2022 1087986006 KIRANJITKAUR ()
20 BHAWANIGARH PB-10-004-065-001/298
(KARPIYAL) 		2610004000NRG23250420220005649 25/04/2022 KULDEEP KAUR 2610004WL000425 KULDEEP KAUR 00468 UBIN0916421 1974 1974 Processed 11/05/2022 1087986007 KULDEEPKAUR ()
SubTotal 3948 3948
Total 36378 36378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_250422FTO_3743 Indian Bank IDIB000B777 Bhawanigarh 5922
2 BHAWANIGARH PB2610004_250422FTO_3743 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 1974
3 BHAWANIGARH PB2610004_250422FTO_3743 State Bank of India SBIN0003247 KULARAN 564
4 BHAWANIGARH PB2610004_250422FTO_3743 State Bank of India SBIN0016489 Bhawanigarh 1974
5 BHAWANIGARH PB2610004_250422FTO_3743 State Bank of India SBIN0050024 PATRAN 1410
6 BHAWANIGARH PB2610004_250422FTO_3743 State Bank of India SBIN0050476 BHATIWAL KALAN 20586
7 BHAWANIGARH PB2610004_250422FTO_3743 Union Bank of India UBIN0916421 Bhawanigarh 3948

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