Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:16:58 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_040723FTO_29232
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-10-004-033-001/243
(BALAD KALAN) 		2610004000NRG24040720230176719 04/07/2023 MANJIT KAUR 2610004WL007883 MANJIT KAUR 00152 HDFC0001957 2121 2121 Processed 14/07/2023 3436259934 MANJIT KAUR ()
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-033-001/253
(BALAD KALAN) 		2610004000NRG24040720230176720 04/07/2023 SINDER KAUR 2610004WL007883 SINDER KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3436259932 SINDER KAUR ()
3 BHAWANIGARH PB-10-004-039-001/199
(BATRIANA) 		2610004000NRG24040720230178429 04/07/2023 PARAMJIT KAUR 2610004WL007990 PARAMJIT KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3436259882 PARAMJIT KAUR ()
4 BHAWANIGARH PB-10-004-039-001/238
(BATRIANA) 		2610004000NRG24040720230178444 04/07/2023 MANJIT KAUR 2610004WL007990 MANJIT KAUR 00176 IDIB000B777 1515 1515 Processed 14/07/2023 3436259930 MANJIT KAUR ()
5 BHAWANIGARH PB-10-004-046-001/347
(MAJHI) 		2610004000NRG24040720230177892 04/07/2023 PARAMJEET KAUR 2610004WL007945 PARAMJEET KAUR 00176 IDIB000B777 1212 1212 Processed 14/07/2023 3436259881 PARAMJEET KAUR ()
6 BHAWANIGARH PB-10-004-060-001/163
(RAMPURA) 		2610004000NRG24040720230176732 04/07/2023 HARDEV KAUR 2610004WL007884 HARDEV KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3436259933 HARDEV KAUR ()
7 BHAWANIGARH PB-10-004-060-001/302
(RAMPURA) 		2610004000NRG24040720230176744 04/07/2023 JASPAL KAUR 2610004WL007884 JASPAL KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3436259931 JASPAL KAUR ()
SubTotal 11211 11211
8 BHAWANIGARH PB-10-004-043-001/33
(BIBAR) 		2610004000NRG24040720230177772 04/07/2023 LAZO KAUR 2610004WL007939 LAZO KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3436259906 LAZO KAUR ()
SubTotal 2121 2121
9 BHAWANIGARH PB-10-004-004-001/35
(SANGATPURA) 		2610004000NRG24040720230177941 04/07/2023 Jasvir Kaur 2610004WL007947 Jasvir Kaur 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3436259884 Jasvir Kaur ()
10 BHAWANIGARH PB-10-004-060-001/187
(RAMPURA) 		2610004000NRG24040720230176735 04/07/2023 MAYA 2610004WL007884 MAYA 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3436259928 MAYA ()
11 BHAWANIGARH PB-10-004-060-001/255
(RAMPURA) 		2610004000NRG24040720230176739 04/07/2023 SUKHVINDER KAUR 2610004WL007884 SUKHVINDER KAUR 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3436259927 SUKHVINDER KAUR ()
12 BHAWANIGARH PB-10-004-060-001/278
(RAMPURA) 		2610004000NRG24040720230176741 04/07/2023 MAHINDER KAUR 2610004WL007884 MAHINDER KAUR 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3436259929 MAHINDER KAUR ()
13 BHAWANIGARH PB-10-004-060-001/306
(RAMPURA) 		2610004000NRG24040720230176745 04/07/2023 MAHINDER KAUR 2610004WL007884 MAHINDER KAUR 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3436259883 MAHINDER KAUR ()
SubTotal 10605 10605
14 BHAWANIGARH PB-10-004-049-001/51
(GHARANCHO) 		2610004000NRG24040720230177754 04/07/2023 MUKHTIAR KAUR 2610004WL007938 MUKHTIAR KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3436259926 MUKHTIAR KAUR ()
15 BHAWANIGARH PB-10-004-061-001/29
(AKBARPUR) 		2610004000NRG24040720230177834 04/07/2023 Surjit Kaur 2610004WL007942 Surjit Kaur 00349 PSIB0000275 1212 1212 Processed 14/07/2023 3436259885 Surjit Kaur ()
SubTotal 3333 3333
16 BHAWANIGARH PB-10-004-005-001/13
(ROSHANWALA) 		2610004000NRG24040720230176792 04/07/2023 BHOLI DEVI 2610004WL007887 BHOLI DEVI 00349 PSIB0021120 1818 1818 Processed 14/07/2023 3436259886 BHOLI DEVI ()
17 BHAWANIGARH PB-10-004-015-001/78
(PHAGWAL) 		2610004000NRG24040720230176816 04/07/2023 HARMIT KAUR 2610004WL007887 HARMIT KAUR 00349 PSIB0021120 1818 1818 Processed 14/07/2023 3436259925 HARMIT KAUR ()
SubTotal 3636 3636
18 BHAWANIGARH PB-10-004-017-001/414
(BALIAAL) 		2610004000NRG24040720230177750 04/07/2023 KAMALJIT KAUR 2610004WL007938 KAMALJIT KAUR 00349 PSIB0021264 2121 2121 Processed 14/07/2023 3436259887 KAMALJIT KAUR ()
SubTotal 2121 2121
19 BHAWANIGARH PB-10-004-039-001/14
(BATRIANA) 		2610004000NRG24040720230178403 04/07/2023 JASPAL KAUR 2610004WL007990 JASPAL KAUR 00349 PSIB0021320 1818 1818 Processed 14/07/2023 3436259890 JASPAL KAUR ()
20 BHAWANIGARH PB-10-004-039-001/162
(BATRIANA) 		2610004000NRG24040720230178417 04/07/2023 HARPAL KAUR 2610004WL007990 HARPAL KAUR 00349 PSIB0021320 2121 2121 Processed 14/07/2023 3436259891 HARPAL KAUR ()
21 BHAWANIGARH PB-10-004-039-001/176
(BATRIANA) 		2610004000NRG24040720230178422 04/07/2023 JASVEER KAUR 2610004WL007990 JASVEER KAUR 00349 PSIB0021320 1212 1212 Processed 14/07/2023 3436259889 JASVEER KAUR ()
22 BHAWANIGARH PB-10-004-039-001/18
(BATRIANA) 		2610004000NRG24040720230178424 04/07/2023 MANJIT KAUR 2610004WL007990 MANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 14/07/2023 3436259924 MANJIT KAUR ()
23 BHAWANIGARH PB-10-004-039-001/237
(BATRIANA) 		2610004000NRG24040720230178443 04/07/2023 JASVIR KAUR 2610004WL007990 JASVIR KAUR 00349 PSIB0021320 1818 1818 Processed 14/07/2023 3436259888 JASVIR KAUR ()
SubTotal 9090 9090
24 BHAWANIGARH PB-10-004-006-001/28
(SANTOKHPURA) 		2610004000NRG24040720230177903 04/07/2023 RAJ KAUR 2610004WL007946 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436259894 RAJ KAUR ()
25 BHAWANIGARH PB-10-004-006-001/82
(SANTOKHPURA) 		2610004000NRG24040720230177925 04/07/2023 SWARANJIT KAUR 2610004WL007946 SWARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436259898 SWARANJIT KAUR ()
26 BHAWANIGARH PB-10-004-039-001/136
(BATRIANA) 		2610004000NRG24040720230178402 04/07/2023 MALKIT SINGH 2610004WL007990 MALKIT SINGH 00352 PUNB0PGB003 2121 2121 Rejected 14/07/2023 3436259896 No Such Account
27 BHAWANIGARH PB-10-004-039-001/240
(BATRIANA) 		2610004000NRG24040720230178445 04/07/2023 AKBRI 2610004WL007990 AKBRI 00352 PUNB0PGB003 2121 2121 Rejected 14/07/2023 3436259895 No Such Account
28 BHAWANIGARH PB-10-004-045-001/171
(MAHIMPUR) 		2610004000NRG24040720230177714 04/07/2023 PARAMJIT KAUR 2610004WL007937 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436259897 PARAMJIT KAUR ()
29 BHAWANIGARH PB-10-004-045-001/59
(MAHIMPUR) 		2610004000NRG24040720230177730 04/07/2023 GURMIT KAUR 2610004WL007937 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436259893 GURMIT KAUR ()
30 BHAWANIGARH PB-10-004-045-001/80
(MAHIMPUR) 		2610004000NRG24040720230177742 04/07/2023 BALO KAUR 2610004WL007937 BALO KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436259921 BALO KAUR ()
31 BHAWANIGARH PB-10-004-046-001/338
(MAJHI) 		2610004000NRG24040720230177891 04/07/2023 SINDER KAUR 2610004WL007945 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436259892 SINDER KAUR ()
32 BHAWANIGARH PB-10-004-054-001/86
(BIBBRI) 		2610004000NRG24040720230177784 04/07/2023 GAGANDEEP KAUR 2610004WL007939 GAGANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436259920 GAGANDEEP KAUR ()
33 BHAWANIGARH PB-10-004-056-001/159
(FATHEGARH BADHSON) 		2610004000NRG24040720230176695 04/07/2023 SINDER KAUR 2610004WL007882 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436259899 SINDER KAUR ()
SubTotal 20604 20604
34 BHAWANIGARH PB-10-004-045-001/170
(MAHIMPUR) 		2610004000NRG24040720230177713 04/07/2023 JOTI BALA 2610004WL007937 JOTI BALA 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3436259923 JOTI BALA ()
SubTotal 2121 2121
35 BHAWANIGARH PB-10-004-005-001/5
(ROSHANWALA) 		2610004000NRG24040720230176799 04/07/2023 JATTO DEVI 2610004WL007887 JATTO DEVI 00354 PUNB0682300 1818 1818 Processed 14/07/2023 3436259922 JATTO DEVI ()
SubTotal 1818 1818
36 BHAWANIGARH PB-10-004-006-001/81
(SANTOKHPURA) 		2610004000NRG24040720230177924 04/07/2023 HARDEV SINGH 2610004WL007946 HARDEV SINGH 00415 SBIN0001759 1212 1212 Processed 14/07/2023 3436259900 MR HARDEV SINGH ()
SubTotal 1212 1212
37 BHAWANIGARH PB-10-004-033-001/207
(BALAD KALAN) 		2610004000NRG24040720230176714 04/07/2023 RESHAM KAUR 2610004WL007883 RESHAM KAUR 00415 SBIN0016489 2121 2121 Processed 14/07/2023 3436259919 MRS RESHAM KAUR ()
38 BHAWANIGARH PB-10-004-056-001/106
(FATHEGARH BADHSON) 		2610004000NRG24040720230176689 04/07/2023 RANJEET KAUR 2610004WL007882 RANJEET KAUR 00415 SBIN0016489 2121 2121 Processed 14/07/2023 3436259918 MRS RANJEET KAUR WO RANDHIR SINGH ()
SubTotal 4242 4242
39 BHAWANIGARH PB-10-004-021-001/107
(RAJPURA) 		2610004000NRG24040720230177659 04/07/2023 JASPAL KAUR 2610004WL007936 JASPAL KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3436259903 MRS JASPAL KAUR ()
40 BHAWANIGARH PB-10-004-021-001/131
(RAJPURA) 		2610004000NRG24040720230177661 04/07/2023 BASSO KAUR 2610004WL007936 BASSO KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3436259904 MRS BASSO KAUR DSSO SANGRUR ()
41 BHAWANIGARH PB-10-004-021-001/152
(RAJPURA) 		2610004000NRG24040720230177665 04/07/2023 KULDEEP KAUR 2610004WL007936 KULDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3436259916 MR KULDEEP KAUR ()
42 BHAWANIGARH PB-10-004-021-001/169
(RAJPURA) 		2610004000NRG24040720230177666 04/07/2023 SUKHCHAIN SINGH 2610004WL007936 SUKHCHAIN SINGH 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3436259912 MR SUKHCHAIN SINGH ()
43 BHAWANIGARH PB-10-004-021-001/209
(RAJPURA) 		2610004000NRG24040720230177668 04/07/2023 GURPAL KAUR 2610004WL007936 GURPAL KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3436259901 MR PRABHSHAGAN SINGH UG GURPAL KAUR ()
44 BHAWANIGARH PB-10-004-021-001/40
(RAJPURA) 		2610004000NRG24040720230177553 04/07/2023 SUKHDEEP KAUR 2610004WL007931 SUKHDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3436259902 MRS SUKHDEEP KAUR WO PAPU SINGH ()
45 BHAWANIGARH PB-10-004-021-001/44
(RAJPURA) 		2610004000NRG24040720230177672 04/07/2023 HARPAL KAUR 2610004WL007936 HARPAL KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3436259915 MRS HARPAL KAUR ()
46 BHAWANIGARH PB-10-004-025-001/127
(HARDITPURA) 		2610004000NRG24040720230177642 04/07/2023 SARABJIT KAUR 2610004WL007934 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3436259913 MRS SARABJIT KAUR ()
47 BHAWANIGARH PB-10-004-057-001/32
(FAMMANWAL) 		2610004000NRG24040720230177686 04/07/2023 KARAMJIT KAUR 2610004WL007936 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3436259914 MR DHARMPAL KAMALJIT KAUR SINGH ()
48 BHAWANIGARH PB-10-004-058-001/69
(NADAMPUR) 		2610004000NRG24040720230177650 04/07/2023 HARDEEP KAUR 2610004WL007934 HARDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3436259917 MRS HARDIP KAUR ()
SubTotal 21210 21210
49 BHAWANIGARH PB-10-004-039-001/19
(BATRIANA) 		2610004000NRG24040720230178428 04/07/2023 KARAMJIT KAUR 2610004WL007990 KARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3436259910 MRS KARAMJIT KAUR WO GURMIT SINGH ()
50 BHAWANIGARH PB-10-004-039-001/28
(BATRIANA) 		2610004000NRG24040720230178452 04/07/2023 CHARANJIT KAUR 2610004WL007990 CHARANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3436259909 MRS CHARANJIT KAUR ()
51 BHAWANIGARH PB-10-004-039-001/35
(BATRIANA) 		2610004000NRG24040720230178456 04/07/2023 LAXMI BEGAM 2610004WL007990 LAXMI BEGAM 00415 SBIN0050476 1212 1212 Processed 14/07/2023 3436259905 MRS LACHMI BEGUM WO KARAM KHAN ()
52 BHAWANIGARH PB-10-004-039-001/70
(BATRIANA) 		2610004000NRG24040720230178466 04/07/2023 BHURA SINGH 2610004WL007990 BHURA SINGH 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3436259911 MR BHURA SINGH ()
SubTotal 7272 7272
53 BHAWANIGARH PB-10-004-061-001/139
(AKBARPUR) 		2610004000NRG24040720230177830 04/07/2023 JARNAIL KAUR 2610004WL007942 JARNAIL KAUR 00468 UBIN0535532 2121 2121 Processed 14/07/2023 3436259907 JARNAIL KAUR ()
SubTotal 2121 2121
54 BHAWANIGARH PB-10-004-060-001/183
(RAMPURA) 		2610004000NRG24040720230177756 04/07/2023 MANJIT KAUR 2610004WL007938 MANJIT KAUR 00468 UBIN0916421 2121 2121 Processed 14/07/2023 3436259908 MANJIT KAUR ()
SubTotal 2121 2121
Total 106959 106959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_040723FTO_29232 HDFC HDFC0001957 BHAWANIGARH 2121
2 BHAWANIGARH PB2610004_040723FTO_29232 Indian Bank IDIB000B777 Bhawanigarh 11211
3 BHAWANIGARH PB2610004_040723FTO_29232 Malwa Gramin Bank SBIN0RRMLGB Majhi 2121
4 BHAWANIGARH PB2610004_040723FTO_29232 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 10605
5 BHAWANIGARH PB2610004_040723FTO_29232 Punjab & Sind Bank PSIB0000275 Gharachon 3333
6 BHAWANIGARH PB2610004_040723FTO_29232 Punjab & Sind Bank PSIB0021120 PHAGUWALA 3636
7 BHAWANIGARH PB2610004_040723FTO_29232 Punjab & Sind Bank PSIB0021264 Balial 2121
8 BHAWANIGARH PB2610004_040723FTO_29232 Punjab & Sind Bank PSIB0021320 Jhaneri 9090
9 BHAWANIGARH PB2610004_040723FTO_29232 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20604
10 BHAWANIGARH PB2610004_040723FTO_29232 Punjab National Bank PUNB0024910 Chhintanwala 2121
11 BHAWANIGARH PB2610004_040723FTO_29232 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1818
12 BHAWANIGARH PB2610004_040723FTO_29232 State Bank of India SBIN0001759 SANGRUR 1212
13 BHAWANIGARH PB2610004_040723FTO_29232 State Bank of India SBIN0016489 Bhawanigarh 4242
14 BHAWANIGARH PB2610004_040723FTO_29232 State Bank of India SBIN0050406 NADAMPUR 21210
15 BHAWANIGARH PB2610004_040723FTO_29232 State Bank of India SBIN0050476 BHATIWAL KALAN 7272
16 BHAWANIGARH PB2610004_040723FTO_29232 Union Bank of India UBIN0535532 SANGRUR 2121
17 BHAWANIGARH PB2610004_040723FTO_29232 Union Bank of India UBIN0916421 Bhawanigarh 2121

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