Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:22:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_220523FTO_12838
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-10-004-044-001/27
(SANJUMA) 		2610004000NRG24220520230054702 22/05/2023 BALVIR SINGH 2610004WL002815 BALVIR SINGH 00354 PUNB0605500 2121 2121 Processed 26/05/2023 1877008636 BALVIR SINGH ()
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-030-001/135
(BALAD KHURD) 		2610004000NRG24220520230054774 22/05/2023 GURMIT KAUR 2610004WL002819 GURMIT KAUR 00415 SBIN0016489 1515 1515 Processed 26/05/2023 1877008635 MRS GURMIT KAUR ()
SubTotal 1515 1515
3 BHAWANIGARH PB-10-004-056-001/114
(FATHEGARH BADHSON) 		2610004000NRG24220520230054811 22/05/2023 HAPPY SINGH 2610004WL002822 HAPPY SINGH 00415 SBIN0050033 2121 2121 Processed 26/05/2023 1877008634 MR HAPPY SINGH ()
SubTotal 2121 2121
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_220523FTO_12838 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 2121
2 BHAWANIGARH PB2610004_220523FTO_12838 State Bank of India SBIN0016489 Bhawanigarh 1515
3 BHAWANIGARH PB2610004_220523FTO_12838 State Bank of India SBIN0050033 BHAWANIGARH 2121

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