Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:44:06 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_300123FTO_104597
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-10-004-066-001/145
(SANGRAHRI) 		2610004000NRG23300120230318143 30/01/2023 SURJIT KAUR 2610004WL017979 SURJIT KAUR 00032 UTIB0001640 1974 1974 Processed 01/02/2023 8315155792 SURJIT KAUR ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-039-001/158
(BATRIANA) 		2610004000NRG23300120230318138 30/01/2023 BIRA SINGH 2610004WL017978 BIRA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315155794 BIRA SINGH ()
SubTotal 1974 1974
3 BHAWANIGARH PB-10-004-066-001/43
(SANGRAHRI) 		2610004000NRG23300120230318203 30/01/2023 Harpal Kaur 2610004WL017982 Harpal Kaur 00349 PSIB0000275 282 282 Processed 01/02/2023 8315155782 Harpal Kaur ()
4 BHAWANIGARH PB-10-004-066-001/56
(SANGRAHRI) 		2610004000NRG23300120230318204 30/01/2023 JASPAL KAUR 2610004WL017982 JASPAL KAUR 00349 PSIB0000275 1974 1974 Processed 01/02/2023 8315155781 JASPAL KAUR ()
SubTotal 2256 2256
5 BHAWANIGARH PB-10-004-039-001/14
(BATRIANA) 		2610004000NRG23300120230318136 30/01/2023 JASPAL KAUR 2610004WL017978 JASPAL KAUR 00349 PSIB0021320 1974 1974 Processed 01/02/2023 8315155785 JASPAL KAUR ()
6 BHAWANIGARH PB-10-004-039-001/206
(BATRIANA) 		2610004000NRG23300120230318184 30/01/2023 JASPAL KAUR 2610004WL017982 JASPAL KAUR 00349 PSIB0021320 1974 1974 Processed 01/02/2023 8315155784 JASPAL KAUR ()
7 BHAWANIGARH PB-10-004-039-001/23
(BATRIANA) 		2610004000NRG23300120230318186 30/01/2023 GURMIT KAUR 2610004WL017982 GURMIT KAUR 00349 PSIB0021320 1974 1974 Processed 01/02/2023 8315155783 GURMIT KAUR ()
SubTotal 5922 5922
8 BHAWANIGARH PB-10-004-039-001/175
(BATRIANA) 		2610004000NRG23300120230318182 30/01/2023 HARWINDER KAUR 2610004WL017982 HARWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315155788 HARWINDER KAUR ()
9 BHAWANIGARH PB-10-004-039-001/43
(BATRIANA) 		2610004000NRG23300120230318188 30/01/2023 SURJIT SINGH 2610004WL017982 SURJIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315155786 SURJIT SINGH ()
10 BHAWANIGARH PB-10-004-066-001/348
(SANGRAHRI) 		2610004000NRG23300120230318155 30/01/2023 GURJANT SINGH 2610004WL017979 GURJANT SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315155787 GURJANT SINGH ()
SubTotal 5922 5922
11 BHAWANIGARH PB-10-004-058-001/40
(NADAMPUR) 		2610004000NRG23300120230318174 30/01/2023 JAGTAR SINGH 2610004WL017981 JAGTAR SINGH 00415 SBIN0050406 1692 1692 Processed 01/02/2023 8315155790 MR JAGTAR SINGH ()
12 BHAWANIGARH PB-10-004-058-001/69
(NADAMPUR) 		2610004000NRG23300120230318179 30/01/2023 HARDEEP KAUR 2610004WL017981 HARDEEP KAUR 00415 SBIN0050406 1410 1410 Processed 01/02/2023 8315155789 MRS HARDIP KAUR ()
SubTotal 3102 3102
13 BHAWANIGARH PB-10-004-039-001/235
(BATRIANA) 		2610004000NRG23300120230318187 30/01/2023 BIRBAL SINGH 2610004WL017982 BIRBAL SINGH 00415 SBIN0050476 1974 1974 Processed 01/02/2023 8315155791 MR BIRBAL SINGH ()
14 BHAWANIGARH PB-10-004-039-001/70
(BATRIANA) 		2610004000NRG23300120230318189 30/01/2023 JARNAIL SINGH 2610004WL017982 JARNAIL SINGH 00415 SBIN0050476 1974 1974 Processed 01/02/2023 8315155793 MR JARNAIL SINGH SO BHURA SINGH ()
SubTotal 3948 3948
Total 25098 25098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_300123FTO_104597 AXIS BANK UTIB0001640 NAGRA 1974
2 BHAWANIGARH PB2610004_300123FTO_104597 Malwa Gramin Bank SBIN0RRMLGB Gharancho 1974
3 BHAWANIGARH PB2610004_300123FTO_104597 Punjab & Sind Bank PSIB0000275 Gharachon 2256
4 BHAWANIGARH PB2610004_300123FTO_104597 Punjab & Sind Bank PSIB0021320 Jhaneri 5922
5 BHAWANIGARH PB2610004_300123FTO_104597 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
6 BHAWANIGARH PB2610004_300123FTO_104597 State Bank of India SBIN0050406 NADAMPUR 3102
7 BHAWANIGARH PB2610004_300123FTO_104597 State Bank of India SBIN0050476 BHATIWAL KALAN 3948

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