Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:30:38 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_250523FTO_13880
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) 		2610004000NRG24250520230062390 25/05/2023 BALWINDER KAUR 2610004WL003157 BALWINDER KAUR 00032 UTIB0001640 2121 2121 Rejected 07/06/2023 2267550246 Account closed
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-014-001/307
(BHARRO) 		2610004000NRG24250520230062278 25/05/2023 BABY RANI 2610004WL003149 BABY RANI 00165 IBKL0001853 1224 1224 Processed 07/06/2023 2267550252 BABY RANI ()
SubTotal 1224 1224
3 BHAWANIGARH PB-10-004-007-001/252
(MUNSHIWALA) 		2610004000NRG24250520230062435 25/05/2023 SUKHWINDER KAUR 2610004WL003158 SUKHWINDER KAUR 00176 IDIB000B777 2121 2121 Rejected 07/06/2023 2267550231 Account closed
4 BHAWANIGARH PB-10-004-026-001/109
(BAKHTRI) 		2610004000NRG24250520230062197 25/05/2023 BALJIT KAUR 2610004WL003145 BALJIT KAUR 00176 IDIB000B777 2121 2121 Processed 07/06/2023 2267550224 BALJIT KAUR ()
5 BHAWANIGARH PB-10-004-065-001/289
(KARPIYAL) 		2610004000NRG24250520230062355 25/05/2023 RANI 2610004WL003153 RANI 00176 IDIB000B777 1818 1818 Processed 07/06/2023 2267550225 RANI ()
SubTotal 6060 6060
6 BHAWANIGARH PB-10-004-049-001/167
(GHARANCHO) 		2610004000NRG24250520230062300 25/05/2023 PARMJIT KAUR 2610004WL003150 PARMJIT KAUR 00349 PSIB0000275 2121 2121 Processed 07/06/2023 2267550228 PARMJIT KAUR ()
SubTotal 2121 2121
7 BHAWANIGARH PB-10-004-026-001/50
(BAKHTRI) 		2610004000NRG24250520230062210 25/05/2023 KULWANT KAUR 2610004WL003145 KULWANT KAUR 00354 PUNB0045210 2121 2121 Processed 07/06/2023 2267550226 KULWANT KAUR ()
8 BHAWANIGARH PB-10-004-026-001/75
(BAKHTRI) 		2610004000NRG24250520230062218 25/05/2023 GURMEL KAUR 2610004WL003145 GURMEL KAUR 00354 PUNB0045210 2121 2121 Processed 07/06/2023 2267550229 GURMEL KAUR ()
9 BHAWANIGARH PB-10-004-040-001/48
(BIJALPUR) 		2610004000NRG24250520230062400 25/05/2023 JEET KAUR 2610004WL003157 JEET KAUR 00354 PUNB0045210 1515 1515 Processed 07/06/2023 2267550227 JEET KAUR ()
10 BHAWANIGARH PB-10-004-048-001/12
(THAMAN SINGH WALA) 		2610004000NRG24250520230062175 25/05/2023 BALWANT KAUR 2610004WL003144 BALWANT KAUR 00354 PUNB0045210 1818 1818 Processed 07/06/2023 2267550230 BALWANT KAUR ()
SubTotal 7575 7575
11 BHAWANIGARH PB-10-004-026-001/59
(BAKHTRI) 		2610004000NRG24250520230062214 25/05/2023 KULWINDER KAUR 2610004WL003145 KULWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 07/06/2023 2267550234 KULWINDER KAUR ()
SubTotal 2121 2121
12 BHAWANIGARH PB-10-004-026-001/19
(BAKHTRI) 		2610004000NRG24250520230062199 25/05/2023 HARJINDER KAUR 2610004WL003145 HARJINDER KAUR 00415 SBIN0016489 2121 2121 Processed 07/06/2023 2267550242 MRS HARJINDER KAUR ()
SubTotal 2121 2121
13 BHAWANIGARH PB-10-004-010-001/143
(SAKRODI) 		2610004000NRG24250520230062377 25/05/2023 GURDEV KAUR 2610004WL003156 GURDEV KAUR 00415 SBIN0050033 2121 2121 Processed 07/06/2023 2267550240 MRS DEV KAUR AND DSSO ()
14 BHAWANIGARH PB-10-004-038-001/28
(BASSIARK) 		2610004000NRG24250520230062250 25/05/2023 PARAMJIT KAUR 2610004WL003148 PARAMJIT KAUR 00415 SBIN0050033 2121 2121 Processed 07/06/2023 2267550232 MR GURJANT SINGH SO JETHU SINGH ()
15 BHAWANIGARH PB-10-004-038-001/4
(BASSIARK) 		2610004000NRG24250520230062252 25/05/2023 CHARANJIT KAUR 2610004WL003148 CHARANJIT KAUR 00415 SBIN0050033 1515 1515 Processed 07/06/2023 2267550233 MR AJAIB SINGH SO GARIB SINGH ()
SubTotal 5757 5757
16 BHAWANIGARH PB-10-004-007-001/284
(MUNSHIWALA) 		2610004000NRG24250520230062440 25/05/2023 HARDEEP KAUR 2610004WL003158 HARDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 07/06/2023 2267550241 MRS HARDEEP KAUR ()
17 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG24250520230062446 25/05/2023 DARSHAN SINGH 2610004WL003158 DARSHAN SINGH 00415 SBIN0050330 1818 1818 Processed 07/06/2023 2267550239 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
18 BHAWANIGARH PB-10-004-014-001/198
(BHARRO) 		2610004000NRG24250520230062264 25/05/2023 JANGIR KAUR 2610004WL003149 JANGIR KAUR 00415 SBIN0050330 1515 1515 Processed 07/06/2023 2267550250 MS JANGIR KAUR ()
19 BHAWANIGARH PB-10-004-014-001/264
(BHARRO) 		2610004000NRG24250520230062270 25/05/2023 PARTAP SINGH 2610004WL003149 PARTAP SINGH 00415 SBIN0050330 1818 1818 Processed 07/06/2023 2267550243 MR PARTAP SINGH ()
20 BHAWANIGARH PB-10-004-014-001/39
(BHARRO) 		2610004000NRG24250520230062473 25/05/2023 SUKHDEV SINGH 2610004WL003158 SUKHDEV SINGH 00415 SBIN0050330 1818 1818 Processed 07/06/2023 2267550237 MR SUKHDEV SINGH URF LILA SINGH ()
21 BHAWANIGARH PB-10-004-014-001/71
(BHARRO) 		2610004000NRG24250520230062293 25/05/2023 RAM SINGH 2610004WL003149 RAM SINGH 00415 SBIN0050330 1818 1818 Processed 07/06/2023 2267550238 MR RAM SINGH ()
22 BHAWANIGARH PB-10-004-032-001/145
(KALAJHARH) 		2610004000NRG24250520230062489 25/05/2023 SINDER PAL KAUR 2610004WL003158 SINDER PAL KAUR 00415 SBIN0050330 2121 2121 Processed 07/06/2023 2267550236 MRS SINDER PAL KAUR ()
23 BHAWANIGARH PB-10-004-032-001/79
(KALAJHARH) 		2610004000NRG24250520230062495 25/05/2023 RAJPAL KAUR 2610004WL003158 RAJPAL KAUR 00415 SBIN0050330 2121 2121 Processed 07/06/2023 2267550235 MRS RAJPAL KAUR ()
SubTotal 14847 14847
24 BHAWANIGARH PB-10-004-021-001/53
(RAJPURA) 		2610004000NRG24250520230062165 25/05/2023 SUKHDIP KAUR 2610004WL003143 SUKHDIP KAUR 00415 SBIN0050406 2121 2121 Processed 07/06/2023 2267550249 MR SINDERPAL SINGH ()
25 BHAWANIGARH PB-10-004-048-001/37
(THAMAN SINGH WALA) 		2610004000NRG24250520230062178 25/05/2023 KEWAL SINGH 2610004WL003144 KEWAL SINGH 00415 SBIN0050406 2121 2121 Processed 07/06/2023 2267550251 MR KEWAL SINGH ()
SubTotal 4242 4242
26 BHAWANIGARH PB-10-004-065-001/292
(KARPIYAL) 		2610004000NRG24250520230062356 25/05/2023 PARAMJEET KAUR 2610004WL003153 PARAMJEET KAUR 00415 SBIN0050476 2121 2121 Processed 07/06/2023 2267550247 MRS PARAMJEET KAUR ()
SubTotal 2121 2121
27 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG24250520230062499 25/05/2023 GURDEEP SINGH 2610004WL003158 GURDEEP SINGH 00468 UBIN0916421 1818 1818 Processed 07/06/2023 2267550245 GURDEEP SINGH ()
28 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG24250520230062498 25/05/2023 GURDEEP SINGH 2610004WL003158 GURDEEP SINGH 00468 UBIN0916421 303 303 Processed 07/06/2023 2267550244 GURDEEP SINGH ()
29 BHAWANIGARH PB-10-004-065-001/22
(KARPIYAL) 		2610004000NRG24250520230062351 25/05/2023 MOHINDER KAUR 2610004WL003153 MOHINDER KAUR 00468 UBIN0916421 2121 2121 Processed 07/06/2023 2267550248 MOHINDER KAUR ()
SubTotal 4242 4242
Total 54552 54552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_250523FTO_13880 AXIS BANK UTIB0001640 NAGRA 2121
2 BHAWANIGARH PB2610004_250523FTO_13880 IDBI Bank IBKL0001853 Bharo 1224
3 BHAWANIGARH PB2610004_250523FTO_13880 Indian Bank IDIB000B777 Bhawanigarh 6060
4 BHAWANIGARH PB2610004_250523FTO_13880 Punjab & Sind Bank PSIB0000275 Gharachon 2121
5 BHAWANIGARH PB2610004_250523FTO_13880 Punjab National Bank PUNB0045210 Bhawanigarh 7575
6 BHAWANIGARH PB2610004_250523FTO_13880 Punjab National Bank PUNB0186310 Aloarkh 2121
7 BHAWANIGARH PB2610004_250523FTO_13880 State Bank of India SBIN0016489 Bhawanigarh 2121
8 BHAWANIGARH PB2610004_250523FTO_13880 State Bank of India SBIN0050033 BHAWANIGARH 5757
9 BHAWANIGARH PB2610004_250523FTO_13880 State Bank of India SBIN0050330 KALA JHAR 14847
10 BHAWANIGARH PB2610004_250523FTO_13880 State Bank of India SBIN0050406 NADAMPUR 4242
11 BHAWANIGARH PB2610004_250523FTO_13880 State Bank of India SBIN0050476 BHATIWAL KALAN 2121
12 BHAWANIGARH PB2610004_250523FTO_13880 Union Bank of India UBIN0916421 Bhawanigarh 4242

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