Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:48:29 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_160922APB_FTO_56047
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-10-004-053-001/17
(DEHLEWAL) 		2610004000NRG23160920220175259 16/09/2022 MANJIT KAUR 2610004WL009027 MANJIT KAUR 00165 IBKL0001853 1974 1974 Processed 26/10/2022 5938449211 MANJIT KAUR W O JASVIR SINGH IDBI BANK(607095)
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-043-001/11
(BIBAR) 		2610004000NRG23160920220174729 16/09/2022 JAGSIR SINGH 2610004WL008998 JAGSIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938449225 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
3 BHAWANIGARH PB-10-004-043-001/139
(BIBAR) 		2610004000NRG23160920220174730 16/09/2022 Binder Kaur 2610004WL008998 Binder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449210 BINDER KAUR W O BICKY SINGH PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-043-001/157
(BIBAR) 		2610004000NRG23160920220174732 16/09/2022 PARAMJIT KAUR 2610004WL008998 PARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5938449226 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-043-001/16
(BIBAR) 		2610004000NRG23160920220174733 16/09/2022 SUKHDEV SINGH 2610004WL008998 SUKHDEV SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449207 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
6 BHAWANIGARH PB-10-004-043-001/4
(BIBAR) 		2610004000NRG23160920220174735 16/09/2022 Charanjit Kaur 2610004WL008998 Charanjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938449209 CHARANJIT KAUR W/O NIRMAL SING PUNJAB GRAMIN BANK(607138)
7 BHAWANIGARH PB-10-004-043-001/79
(BIBAR) 		2610004000NRG23160920220174739 16/09/2022 Sewa Singh 2610004WL008998 Sewa Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449205 SEWA SINGH PUNJAB GRAMIN BANK(607138)
8 BHAWANIGARH PB-10-004-043-001/89
(BIBAR) 		2610004000NRG23160920220174741 16/09/2022 Surjeet Kaur 2610004WL008998 Surjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938449228 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
9 BHAWANIGARH PB-10-004-043-001/90
(BIBAR) 		2610004000NRG23160920220174742 16/09/2022 Budh Singh 2610004WL008998 Budh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449204 BUDH RAM PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-043-001/97
(BIBAR) 		2610004000NRG23160920220174744 16/09/2022 MOHAN SINGH 2610004WL008998 MOHAN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449206 MOHAN SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
11 BHAWANIGARH PB-10-004-054-001/112
(BIBBRI) 		2610004000NRG23160920220174745 16/09/2022 SUKHWINDER SINGH 2610004WL008999 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449227 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17766 17766
12 BHAWANIGARH PB-10-004-043-001/145
(BIBAR) 		2610004000NRG23160920220174731 16/09/2022 JAGTAR SINGH 2610004WL008998 JAGTAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938449234 JAGTAR SINGH SO KRISHAN SINGH UNION BANK OF INDIA(508500)
13 BHAWANIGARH PB-10-004-043-001/96
(BIBAR) 		2610004000NRG23160920220174743 16/09/2022 BALDEV SINGH 2610004WL008998 BALDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938449208 BALDEV SINGH AND SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
14 BHAWANIGARH PB-10-004-027-001/158
(AALOARTH) 		2610004000NRG23160920220174667 16/09/2022 RULDU SINGH 2610004WL008988 RULDU SINGH 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938449203 RULDHU SINGH S/O SH JUMA SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
15 BHAWANIGARH PB-10-004-032-001/38
(KALAJHARH) 		2610004000NRG23160920220174673 16/09/2022 Paramjit Kaur 2610004WL008989 Paramjit Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449213 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-032-001/47
(KALAJHARH) 		2610004000NRG23160920220174674 16/09/2022 Raj Kaur 2610004WL008989 Raj Kaur 00415 SBIN0050330 1410 1410 Processed 26/10/2022 5938449212 RAJ KAUR W/O BABU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 BHAWANIGARH PB-10-004-032-001/49
(KALAJHARH) 		2610004000NRG23160920220174675 16/09/2022 Parkash Kaur 2610004WL008989 Parkash Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449229 PARKASH KAUR W/O HARMEL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 BHAWANIGARH PB-10-004-032-001/61
(KALAJHARH) 		2610004000NRG23160920220174678 16/09/2022 AASHA DEVI 2610004WL008989 AASHA DEVI 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5938449221 MRS AASHA DEVI STATE BANK OF INDIA(508548)
19 BHAWANIGARH PB-10-004-032-001/87
(KALAJHARH) 		2610004000NRG23160920220174679 16/09/2022 BHAJAN KAUR 2610004WL008989 BHAJAN KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449222 BHAJAN KAUR W/O GIAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
20 BHAWANIGARH PB-10-004-032-001/95
(KALAJHARH) 		2610004000NRG23160920220174680 16/09/2022 KRISHNA KAUR 2610004WL008989 KRISHNA KAUR 00415 SBIN0050330 846 846 Processed 26/10/2022 5938449224 KISNA DEVI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 BHAWANIGARH PB-10-004-053-001/22
(DEHLEWAL) 		2610004000NRG23160920220175260 16/09/2022 Raj Kaur 2610004WL009027 Raj Kaur 00415 SBIN0050330 1410 1410 Processed 26/10/2022 5938449223 MS RAJ KAUR STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-053-001/37
(DEHLEWAL) 		2610004000NRG23160920220175264 16/09/2022 GURMAIL KAUR 2610004WL009027 GURMAIL KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449220 MRS JAGMEL KAUR STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-053-001/72
(DEHLEWAL) 		2610004000NRG23160920220175266 16/09/2022 HARPREET KAUR 2610004WL009027 HARPREET KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449219 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
24 BHAWANIGARH PB-10-004-021-001/13
(RAJPURA) 		2610004000NRG23160920220175314 16/09/2022 MANDEEP KAUR UGS JASPREET KAUR 2610004WL009029 MANDEEP KAUR UGS JASPREET KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449230 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-021-001/138
(RAJPURA) 		2610004000NRG23160920220175316 16/09/2022 BALVIR KAUR 2610004WL009029 BALVIR KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5938449232 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-021-001/5
(RAJPURA) 		2610004000NRG23160920220175320 16/09/2022 Paramjit Kaur 2610004WL009029 Paramjit Kaur 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449214 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-021-001/71
(RAJPURA) 		2610004000NRG23160920220175322 16/09/2022 SINDER KAUR 2610004WL009029 SINDER KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449217 MRS SINDER KAUR STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-021-001/72
(RAJPURA) 		2610004000NRG23160920220175323 16/09/2022 BALJIT KAUR 2610004WL009029 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449231 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-057-001/36
(FAMMANWAL) 		2610004000NRG23160920220174775 16/09/2022 Angrej Kaur 2610004WL009002 Angrej Kaur 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449215 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-057-001/50
(FAMMANWAL) 		2610004000NRG23160920220174776 16/09/2022 Gurmit Kaur 2610004WL009002 Gurmit Kaur 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449218 MRS GURMIT KAUR KAUR STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-057-001/59
(FAMMANWAL) 		2610004000NRG23160920220174778 16/09/2022 RAJWINDER KAUR 2610004WL009002 RAJWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449233 MR RAJINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-057-001/63
(FAMMANWAL) 		2610004000NRG23160920220174779 16/09/2022 Jaswant Kaur 2610004WL009002 Jaswant Kaur 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449216 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 17484 17484
Total 58374 58374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_160922APB_FTO_56047 IDBI Bank IBKL0001853 Bharo 1974
2 BHAWANIGARH PB2610004_160922APB_FTO_56047 Malwa Gramin Bank SBIN0RRMLGB Majhi 17766
3 BHAWANIGARH PB2610004_160922APB_FTO_56047 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
4 BHAWANIGARH PB2610004_160922APB_FTO_56047 Punjab National Bank PUNB0045210 Bhawanigarh 1974
5 BHAWANIGARH PB2610004_160922APB_FTO_56047 State Bank of India SBIN0050330 KALA JHAR 15228
6 BHAWANIGARH PB2610004_160922APB_FTO_56047 State Bank of India SBIN0050406 NADAMPUR 17484

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