Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:24:26 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_090523FTO_8835
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-10-004-011-001/49
(KHERI GILL) 		2610004000NRG24090520230033242 09/05/2023 BALJEET KAUR 2610004WL001812 BALJEET KAUR 00165 IBKL0001853 303 303 Processed 17/05/2023 1638022052 BALJEET KAUR ()
SubTotal 303 303
2 BHAWANIGARH PB-10-004-038-001/49
(BASSIARK) 		2610004000NRG24090520230033082 09/05/2023 KULDEEP KAUR 2610004WL001805 KULDEEP KAUR 00176 IDIB000B777 909 909 Processed 17/05/2023 1638022051 KULDEEP KAUR ()
3 BHAWANIGARH PB-10-004-039-001/10
(BATRIANA) 		2610004000NRG24090520230033124 09/05/2023 BABLI 2610004WL001809 BABLI 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638022029 BABLI ()
SubTotal 3030 3030
4 BHAWANIGARH PB-10-004-017-001/43
(BALIAAL) 		2610004000NRG24090520230033069 09/05/2023 PARAMJIT KAUR 2610004WL001804 PARAMJIT KAUR 00349 PSIB0021264 1515 1515 Processed 17/05/2023 1638022050 PARAMJIT KAUR ()
5 BHAWANIGARH PB-10-004-017-001/43
(BALIAAL) 		2610004000NRG24090520230033070 09/05/2023 PARAMJIT KAUR 2610004WL001804 PARAMJIT KAUR 00349 PSIB0021264 606 606 Processed 17/05/2023 1638022049 PARAMJIT KAUR ()
SubTotal 2121 2121
6 BHAWANIGARH PB-10-004-039-001/162
(BATRIANA) 		2610004000NRG24090520230033089 09/05/2023 HARPAL KAUR 2610004WL001806 HARPAL KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638022031 HARPAL KAUR ()
7 BHAWANIGARH PB-10-004-039-001/206
(BATRIANA) 		2610004000NRG24090520230033096 09/05/2023 JASPAL KAUR 2610004WL001806 JASPAL KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638022047 JASPAL KAUR ()
8 BHAWANIGARH PB-10-004-039-001/236
(BATRIANA) 		2610004000NRG24090520230033102 09/05/2023 SARBJEET KAUR 2610004WL001806 SARBJEET KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638022030 SARBJEET KAUR ()
9 BHAWANIGARH PB-10-004-039-001/237
(BATRIANA) 		2610004000NRG24090520230033103 09/05/2023 JASVIR KAUR 2610004WL001806 JASVIR KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638022048 JASVIR KAUR ()
SubTotal 7272 7272
10 BHAWANIGARH PB-10-004-048-001/12
(THAMAN SINGH WALA) 		2610004000NRG24090520230033017 09/05/2023 BALWANT KAUR 2610004WL001802 BALWANT KAUR 00354 PUNB0045210 1818 1818 Processed 18/05/2023 1638022046 BALWANT KAUR ()
SubTotal 1818 1818
11 BHAWANIGARH PB-10-004-007-001/284
(MUNSHIWALA) 		2610004000NRG24090520230033217 09/05/2023 HARDEEP KAUR 2610004WL001812 HARDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638022032 MRS HARDEEP KAUR ()
12 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG24090520230033222 09/05/2023 DARSHAN SINGH 2610004WL001812 DARSHAN SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638022043 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
13 BHAWANIGARH PB-10-004-011-001/133
(KHERI GILL) 		2610004000NRG24090520230033227 09/05/2023 RAMANDEEP KAUR 2610004WL001812 RAMANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638022040 MRS RAMANDEEP KAUR ()
14 BHAWANIGARH PB-10-004-011-001/164
(KHERI GILL) 		2610004000NRG24090520230033230 09/05/2023 KULJIT KAUR 2610004WL001812 KULJIT KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638022041 MR KULJIT KAUR ()
15 BHAWANIGARH PB-10-004-011-001/38
(KHERI GILL) 		2610004000NRG24090520230033237 09/05/2023 KULWINDER SINGH 2610004WL001812 KULWINDER SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638022042 MR KULWINDER SINGH ()
16 BHAWANIGARH PB-10-004-011-001/46
(KHERI GILL) 		2610004000NRG24090520230033240 09/05/2023 Baljit Kaur 2610004WL001812 Baljit Kaur 00415 SBIN0050330 1212 1212 Processed 17/05/2023 1638022044 MRS BALJEET KAUR WO HARMEET SINGH ()
17 BHAWANIGARH PB-10-004-011-001/71
(KHERI GILL) 		2610004000NRG24090520230033247 09/05/2023 CHARANJIT KAUR 2610004WL001812 CHARANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638022033 MRS CHARANJIT KAUR ()
18 BHAWANIGARH PB-10-004-012-001/21
(SHAHPUR) 		2610004000NRG24090520230033255 09/05/2023 CHARANJIT KAUR 2610004WL001812 CHARANJIT KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1638022045 MRS CHARANJIT KAUR WO GURBAKHSISH SINGH ()
19 BHAWANIGARH PB-10-004-032-001/52
(KALAJHARH) 		2610004000NRG24090520230033302 09/05/2023 HAKAM SINGH 2610004WL001812 HAKAM SINGH 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1638022034 MS HAKAM SINGH ()
SubTotal 15150 15150
20 BHAWANIGARH PB-10-004-021-001/53
(RAJPURA) 		2610004000NRG24090520230033007 09/05/2023 SUKHDIP KAUR 2610004WL001801 SUKHDIP KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638022039 MR SINDERPAL SINGH ()
21 BHAWANIGARH PB-10-004-058-001/309
(NADAMPUR) 		2610004000NRG24090520230033030 09/05/2023 BALJINDER KAUR 2610004WL001802 BALJINDER KAUR 00415 SBIN0050406 1818 1818 Rejected 17/05/2023 1638022038 Account closed
SubTotal 3636 3636
22 BHAWANIGARH PB-10-004-038-001/233
(BASSIARK) 		2610004000NRG24090520230033080 09/05/2023 KULWINDER KAUR 2610004WL001805 KULWINDER KAUR 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1638022037 MRS KULWINDER KAUR ()
23 BHAWANIGARH PB-10-004-038-001/5
(BASSIARK) 		2610004000NRG24090520230033083 09/05/2023 SINDER KAUR 2610004WL001805 SINDER KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1638022036 MRS SINDER KAUR WO GURMEL SINGH ()
24 BHAWANIGARH PB-10-004-039-001/28
(BATRIANA) 		2610004000NRG24090520230033105 09/05/2023 CHARANJIT KAUR 2610004WL001806 CHARANJIT KAUR 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1638022035 MRS CHARANJIT KAUR ()
SubTotal 4848 4848
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_090523FTO_8835 IDBI Bank IBKL0001853 Bharo 303
2 BHAWANIGARH PB2610004_090523FTO_8835 Indian Bank IDIB000B777 Bhawanigarh 3030
3 BHAWANIGARH PB2610004_090523FTO_8835 Punjab & Sind Bank PSIB0021264 Balial 2121
4 BHAWANIGARH PB2610004_090523FTO_8835 Punjab & Sind Bank PSIB0021320 Jhaneri 7272
5 BHAWANIGARH PB2610004_090523FTO_8835 Punjab National Bank PUNB0045210 Bhawanigarh 1818
6 BHAWANIGARH PB2610004_090523FTO_8835 State Bank of India SBIN0050330 KALA JHAR 15150
7 BHAWANIGARH PB2610004_090523FTO_8835 State Bank of India SBIN0050406 NADAMPUR 3636
8 BHAWANIGARH PB2610004_090523FTO_8835 State Bank of India SBIN0050476 BHATIWAL KALAN 4848

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