Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:55:09 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_210423FTO_4469
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-10-004-066-001/375
(SANGRAHRI) 		2610004000NRG24210420230014303 21/04/2023 MANPREET KAUR 2610004WL000812 MANPREET KAUR 00349 PSIB0000275 1515 1515 Processed 17/05/2023 1638079217 MANPREET KAUR ()
2 BHAWANIGARH PB-10-004-066-001/385
(SANGRAHRI) 		2610004000NRG24210420230014304 21/04/2023 SUKHWINDER KAUR 2610004WL000812 SUKHWINDER KAUR 00349 PSIB0000275 1515 1515 Processed 17/05/2023 1638079218 SUKHWINDER KAUR ()
3 BHAWANIGARH PB-10-004-066-001/386
(SANGRAHRI) 		2610004000NRG24210420230014305 21/04/2023 KARAMJIT KAUR 2610004WL000812 KARAMJIT KAUR 00349 PSIB0000275 606 606 Processed 17/05/2023 1638079216 KARAMJIT KAUR ()
SubTotal 3636 3636
4 BHAWANIGARH PB-10-004-007-001/8
(MUNSHIWALA) 		2610004000NRG24210420230014320 21/04/2023 Harpal kaur 2610004WL000813 Harpal kaur 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638079220 MRS HARPAL KAUR WO PARKASH SINGH ()
5 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG24210420230014279 21/04/2023 DARSHAN SINGH 2610004WL000810 DARSHAN SINGH 00415 SBIN0050330 1212 1212 Processed 17/05/2023 1638079221 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
6 BHAWANIGARH PB-10-004-007-001/89
(MUNSHIWALA) 		2610004000NRG24210420230014322 21/04/2023 DARSHAN SINGH 2610004WL000813 DARSHAN SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638079219 MR DARSHAN SINGH ()
7 BHAWANIGARH PB-10-004-014-001/147
(BHARRO) 		2610004000NRG24210420230013651 21/04/2023 ROSHAN SINGH 2610004WL000778 ROSHAN SINGH 00415 SBIN0050330 1974 1974 Processed 17/05/2023 1638079222 MR ROSHAN SINGH ()
SubTotal 7428 7428
Total 11064 11064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_210423FTO_4469 Punjab & Sind Bank PSIB0000275 Gharachon 3636
2 BHAWANIGARH PB2610004_210423FTO_4469 State Bank of India SBIN0050330 KALA JHAR 7428

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