Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:49:51 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_030423FTO_466
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-10-004-053-001/132
(DEHLEWAL) 		2610004000NRG23310320230379338 03/04/2023 MANJOT KAUR 2610004WL020515 MANJOT KAUR 00045 BARB0NABHAX 1974 1974 Processed 12/05/2023 1487022544 MANJOT KAUR ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-053-001/19
(DEHLEWAL) 		2610004000NRG23310320230379342 03/04/2023 MANDEEP KAUR 2610004WL020515 MANDEEP KAUR 00165 IBKL0001853 1974 1974 Processed 12/05/2023 1487022545 MANDEEP KAUR ()
3 BHAWANIGARH PB-10-004-053-001/20
(DEHLEWAL) 		2610004000NRG23310320230379343 03/04/2023 SUKHVINDER KAUR 2610004WL020515 SUKHVINDER KAUR 00165 IBKL0001853 1974 1974 Processed 12/05/2023 1487022546 SUKHVINDER KAUR ()
SubTotal 3948 3948
4 BHAWANIGARH PB-10-004-002-001/33
(RAI SINGH WALA) 		2610004000NRG23010420230379683 03/04/2023 AMARJIT KAUR 2610004WL020532 AMARJIT KAUR 00176 IDIB000B777 564 564 Processed 12/05/2023 1487022541 AMARJIT KAUR ()
5 BHAWANIGARH PB-10-004-015-001/104
(PHAGWAL) 		2610004000NRG23030420230381004 03/04/2023 PINKI DEVI 2610004WL020652 PINKI DEVI 00176 IDIB000B777 564 564 Processed 12/05/2023 1487022549 PINKI DEVI ()
6 BHAWANIGARH PB-10-004-015-001/104
(PHAGWAL) 		2610004000NRG23030420230381003 03/04/2023 PINKI DEVI 2610004WL020652 PINKI DEVI 00176 IDIB000B777 1974 1974 Processed 12/05/2023 1487022548 PINKI DEVI ()
7 BHAWANIGARH PB-10-004-056-001/34
(FATHEGARH BADHSON) 		2610004000NRG23310320230379332 03/04/2023 HARDEEP KAUR 2610004WL020514 HARDEEP KAUR 00176 IDIB000B777 846 846 Processed 12/05/2023 1487022547 HARDEEP KAUR ()
SubTotal 3948 3948
8 BHAWANIGARH PB-10-004-053-001/20
(DEHLEWAL) 		2610004000NRG23310320230379344 03/04/2023 KULDEEP SINGH 2610004WL020515 KULDEEP SINGH 00176 IDIB000N039 1974 1974 Processed 12/05/2023 1487022550 KULDEEP SINGH ()
SubTotal 1974 1974
9 BHAWANIGARH PB-10-004-015-001/87
(PHAGWAL) 		2610004000NRG23030420230381254 03/04/2023 JAL KAUR 2610004WL020664 JAL KAUR 00349 PSIB0000261 1692 1692 Processed 12/05/2023 1487022540 JAL KAUR ()
SubTotal 1692 1692
10 BHAWANIGARH PB-10-004-015-001/122
(PHAGWAL) 		2610004000NRG23030420230381218 03/04/2023 JASVIR SINGH 2610004WL020664 JASVIR SINGH 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487022536 JASVIR SINGH ()
11 BHAWANIGARH PB-10-004-015-001/141
(PHAGWAL) 		2610004000NRG23030420230381222 03/04/2023 PARAMJIT KAUR 2610004WL020664 PARAMJIT KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487022553 PARAMJIT KAUR ()
12 BHAWANIGARH PB-10-004-015-001/148
(PHAGWAL) 		2610004000NRG23030420230381224 03/04/2023 JASWINDER KAUR 2610004WL020664 JASWINDER KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487022552 JASWINDER KAUR ()
13 BHAWANIGARH PB-10-004-015-001/162
(PHAGWAL) 		2610004000NRG23030420230381228 03/04/2023 VINAYDEEP SINGH 2610004WL020664 VINAYDEEP SINGH 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487022539 VINAYDEEP SINGH ()
14 BHAWANIGARH PB-10-004-015-001/246
(PHAGWAL) 		2610004000NRG23030420230381028 03/04/2023 SURYAKALA DEVI 2610004WL020652 SURYAKALA DEVI 00349 PSIB0021120 564 564 Processed 12/05/2023 1487022535 SURYAKALA DEVI ()
15 BHAWANIGARH PB-10-004-015-001/30
(PHAGWAL) 		2610004000NRG23030420230381244 03/04/2023 INDER SINGH 2610004WL020664 INDER SINGH 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487022551 INDER SINGH ()
16 BHAWANIGARH PB-10-004-015-001/84
(PHAGWAL) 		2610004000NRG23030420230381036 03/04/2023 GURJANT KAUR 2610004WL020652 GURJANT KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487022537 GURJANT KAUR ()
17 BHAWANIGARH PB-10-004-015-001/84
(PHAGWAL) 		2610004000NRG23030420230381035 03/04/2023 GURJANT KAUR 2610004WL020652 GURJANT KAUR 00349 PSIB0021120 564 564 Processed 12/05/2023 1487022538 GURJANT KAUR ()
SubTotal 12972 12972
18 BHAWANIGARH PB-10-004-041-001/44
(RAMGARH) 		2610004000NRG23310320230379230 03/04/2023 RAJWINDER KAUR 2610004WL020508 RAJWINDER KAUR 00349 PSIB0021264 1692 1692 Processed 12/05/2023 1487022534 RAJWINDER KAUR ()
SubTotal 1692 1692
19 BHAWANIGARH PB-10-004-062-001/422
(JANERHI) 		2610004000NRG23310320230379359 03/04/2023 BHINDER KAUR 2610004WL020515 BHINDER KAUR 00349 PSIB0021320 1974 1974 Processed 12/05/2023 1487022531 BHINDER KAUR ()
20 BHAWANIGARH PB-10-004-062-001/422
(JANERHI) 		2610004000NRG23310320230379358 03/04/2023 BHINDER KAUR 2610004WL020515 BHINDER KAUR 00349 PSIB0021320 564 564 Processed 12/05/2023 1487022532 BHINDER KAUR ()
21 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG23310320230379365 03/04/2023 MISHRA SINGH 2610004WL020515 MISHRA SINGH 00349 PSIB0021320 1974 1974 Processed 12/05/2023 1487022533 MISHRA SINGH ()
SubTotal 4512 4512
22 BHAWANIGARH PB-10-004-006-001/84
(SANTOKHPURA) 		2610004000NRG23030420230381263 03/04/2023 JAI SINGH 2610004WL020665 JAI SINGH 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487022524 JAI SINGH ()
23 BHAWANIGARH PB-10-004-006-001/86
(SANTOKHPURA) 		2610004000NRG23030420230381264 03/04/2023 GURDEEP KAUR 2610004WL020665 GURDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487022522 GURDEEP KAUR ()
24 BHAWANIGARH PB-10-004-056-001/159
(FATHEGARH BADHSON) 		2610004000NRG23310320230379325 03/04/2023 SINDER KAUR 2610004WL020514 SINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487022521 SINDER KAUR ()
25 BHAWANIGARH PB-10-004-066-001/348
(SANGRAHRI) 		2610004000NRG23030420230381066 03/04/2023 GURJANT SINGH 2610004WL020653 GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487022523 GURJANT SINGH ()
SubTotal 3948 3948
26 BHAWANIGARH PB-10-004-015-001/109
(PHAGWAL) 		2610004000NRG23030420230381006 03/04/2023 PARAMJIT KAUR 2610004WL020652 PARAMJIT KAUR 00354 PUNB0045210 1410 1410 Processed 13/05/2023 1487022530 PARAMJIT KAUR ()
27 BHAWANIGARH PB-10-004-015-001/109
(PHAGWAL) 		2610004000NRG23030420230381005 03/04/2023 PARAMJIT KAUR 2610004WL020652 PARAMJIT KAUR 00354 PUNB0045210 564 564 Processed 13/05/2023 1487022529 PARAMJIT KAUR ()
28 BHAWANIGARH PB-10-004-031-001/133
(DIYALGARH) 		2610004000NRG23310320230379313 03/04/2023 CHAMKAUR SINGH 2610004WL020513 CHAMKAUR SINGH 00354 PUNB0045210 1410 1410 Processed 13/05/2023 1487022528 CHAMKAUR SINGH ()
29 BHAWANIGARH PB-10-004-031-001/64
(DIYALGARH) 		2610004000NRG23310320230379317 03/04/2023 BALJINDER SINGH 2610004WL020513 BALJINDER SINGH 00354 PUNB0045210 1410 1410 Processed 13/05/2023 1487022527 BALJINDER SINGH ()
SubTotal 4794 4794
30 BHAWANIGARH PB-10-004-005-001/41
(ROSHANWALA) 		2610004000NRG23310320230379394 03/04/2023 GURMEET KAUR 2610004WL020518 GURMEET KAUR 00354 PUNB0682300 1410 1410 Processed 13/05/2023 1487022525 GURMEET KAUR ()
31 BHAWANIGARH PB-10-004-031-001/12
(DIYALGARH) 		2610004000NRG23310320230379308 03/04/2023 NETAR SINGH 2610004WL020513 NETAR SINGH 00354 PUNB0682300 1410 1410 Processed 13/05/2023 1487022526 NETAR SINGH ()
32 BHAWANIGARH PB-10-004-041-001/12
(RAMGARH) 		2610004000NRG23010420230379669 03/04/2023 HARJINDER KAUR 2610004WL020531 HARJINDER KAUR 00354 PUNB0682300 1128 1128 Processed 13/05/2023 1487022501 HARJINDER KAUR ()
SubTotal 3948 3948
33 BHAWANIGARH PB-10-004-016-001/140
(KAKRHA) 		2610004000NRG23030420230381123 03/04/2023 SAMSHER KAUR 2610004WL020657 SAMSHER KAUR 00415 SBIN0016489 282 282 Processed 12/05/2023 1487022504 MRS SHAMSHER KAUR WO GURMEL SINGH ()
34 BHAWANIGARH PB-10-004-056-001/106
(FATHEGARH BADHSON) 		2610004000NRG23310320230379321 03/04/2023 RANJEET KAUR 2610004WL020514 RANJEET KAUR 00415 SBIN0016489 1410 1410 Processed 12/05/2023 1487022520 MRS RANJEET KAUR WO RANDHIR SINGH ()
35 BHAWANIGARH PB-10-004-056-001/80
(FATHEGARH BADHSON) 		2610004000NRG23310320230379334 03/04/2023 JARNAIL KAUR 2610004WL020514 JARNAIL KAUR 00415 SBIN0016489 1128 1128 Processed 12/05/2023 1487022503 MRS JARNAIL KAUR ()
36 BHAWANIGARH PB-10-004-056-001/89
(FATHEGARH BADHSON) 		2610004000NRG23310320230379335 03/04/2023 ANGREJ KAUR 2610004WL020514 ANGREJ KAUR 00415 SBIN0016489 1128 1128 Processed 12/05/2023 1487022502 MRS ANGREJ KAUR WO DHARAMPAL SINGH ()
SubTotal 3948 3948
37 BHAWANIGARH PB-10-004-037-001/108
(BRAJ) 		2610004000NRG23310320230379289 03/04/2023 CHARAN KAUR 2610004WL020512 CHARAN KAUR 00415 SBIN0050330 1128 1128 Processed 12/05/2023 1487022517 MRS CHARAN KAUR WO GURNAM SINGH ()
38 BHAWANIGARH PB-10-004-037-001/172
(BRAJ) 		2610004000NRG23310320230379400 03/04/2023 PARAMJIT KAUR 2610004WL020519 PARAMJIT KAUR 00415 SBIN0050330 1974 1974 Processed 12/05/2023 1487022505 MRS PARAMJIT KAUR ()
39 BHAWANIGARH PB-10-004-037-001/7
(BRAJ) 		2610004000NRG23310320230379305 03/04/2023 SUKHWINDER KAUR 2610004WL020512 SUKHWINDER KAUR 00415 SBIN0050330 1410 1410 Processed 12/05/2023 1487022518 MRS SUKHWINDER KAUR WO JASPAL SINGH ()
40 BHAWANIGARH PB-10-004-053-001/14
(DEHLEWAL) 		2610004000NRG23310320230379339 03/04/2023 PAL SINGH 2610004WL020515 PAL SINGH 00415 SBIN0050330 1974 1974 Processed 12/05/2023 1487022519 MR PAL SINGH ()
SubTotal 6486 6486
41 BHAWANIGARH PB-10-004-025-001/126
(HARDITPURA) 		2610004000NRG23030420230381052 03/04/2023 SURJIT KAUR 2610004WL020652 SURJIT KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487022514 MRS SURJIT KAUR ()
42 BHAWANIGARH PB-10-004-025-001/126
(HARDITPURA) 		2610004000NRG23030420230381051 03/04/2023 SURJIT KAUR 2610004WL020652 SURJIT KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487022513 MRS SURJIT KAUR ()
43 BHAWANIGARH PB-10-004-025-001/187
(HARDITPURA) 		2610004000NRG23030420230381055 03/04/2023 BHUPINDER KAUR 2610004WL020652 BHUPINDER KAUR 00415 SBIN0050406 564 564 Processed 12/05/2023 1487022507 MRS BHUPINDER KAUR ()
44 BHAWANIGARH PB-10-004-025-001/187
(HARDITPURA) 		2610004000NRG23030420230381056 03/04/2023 BHUPINDER KAUR 2610004WL020652 BHUPINDER KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487022508 MRS BHUPINDER KAUR ()
45 BHAWANIGARH PB-10-004-035-001/123
(MATRA) 		2610004000NRG23310320230379215 03/04/2023 KIRNA RANI 2610004WL020507 KIRNA RANI 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487022506 MISS KIRNA RANI ()
46 BHAWANIGARH PB-10-004-058-001/255
(NADAMPUR) 		2610004000NRG23310320230379222 03/04/2023 AVTAR SINGH 2610004WL020507 AVTAR SINGH 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487022515 MR AVTAR SINGH ()
47 BHAWANIGARH PB-10-004-058-001/284
(NADAMPUR) 		2610004000NRG23310320230379223 03/04/2023 RANO KAUR 2610004WL020507 RANO KAUR 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487022516 MRS RANO KAUR ()
SubTotal 9588 9588
48 BHAWANIGARH PB-10-004-041-001/17
(RAMGARH) 		2610004000NRG23010420230379670 03/04/2023 BALWINDER KAUR 2610004WL020531 BALWINDER KAUR 00415 SBIN0050476 846 846 Processed 12/05/2023 1487022512 MRS BALWINDER KAUR ()
49 BHAWANIGARH PB-10-004-041-001/38
(RAMGARH) 		2610004000NRG23010420230379677 03/04/2023 SANDEEP KAUR 2610004WL020531 SANDEEP KAUR 00415 SBIN0050476 1128 1128 Processed 12/05/2023 1487022543 MRS SANDEEP KAUR ()
50 BHAWANIGARH PB-10-004-059-001/9
(NARAINGARH) 		2610004000NRG23030420230381215 03/04/2023 MAHINDER KAUR 2610004WL020663 MAHINDER KAUR 00415 SBIN0050476 846 846 Processed 12/05/2023 1487022542 MRS MAHINDER KAUR DSSO ()
51 BHAWANIGARH PB-10-004-064-001/198
(BHATIWAL KALAN) 		2610004000NRG23030420230381094 03/04/2023 BHUPINDER SINGH 2610004WL020655 BHUPINDER SINGH 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487022510 MR BHUPINDER SINGH ()
52 BHAWANIGARH PB-10-004-064-001/304
(BHATIWAL KALAN) 		2610004000NRG23310320230379286 03/04/2023 RAGHVIR SINGH 2610004WL020511 RAGHVIR SINGH 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487022511 MR RAGHVIR SINGH ()
53 BHAWANIGARH PB-10-004-064-001/84
(BHATIWAL KALAN) 		2610004000NRG23030420230381100 03/04/2023 GURNAM SINGH 2610004WL020655 GURNAM SINGH 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487022509 MRS GURNAM KAUR ()
SubTotal 7614 7614
Total 73038 73038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_030423FTO_466 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1974
2 BHAWANIGARH PB2610004_030423FTO_466 IDBI Bank IBKL0001853 Bharo 3948
3 BHAWANIGARH PB2610004_030423FTO_466 Indian Bank IDIB000B777 Bhawanigarh 3948
4 BHAWANIGARH PB2610004_030423FTO_466 Indian Bank IDIB000N039 NABHA 1974
5 BHAWANIGARH PB2610004_030423FTO_466 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1692
6 BHAWANIGARH PB2610004_030423FTO_466 Punjab & Sind Bank PSIB0021120 PHAGUWALA 12972
7 BHAWANIGARH PB2610004_030423FTO_466 Punjab & Sind Bank PSIB0021264 Balial 1692
8 BHAWANIGARH PB2610004_030423FTO_466 Punjab & Sind Bank PSIB0021320 Jhaneri 4512
9 BHAWANIGARH PB2610004_030423FTO_466 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
10 BHAWANIGARH PB2610004_030423FTO_466 Punjab National Bank PUNB0045210 Bhawanigarh 4794
11 BHAWANIGARH PB2610004_030423FTO_466 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3948
12 BHAWANIGARH PB2610004_030423FTO_466 State Bank of India SBIN0016489 Bhawanigarh 3948
13 BHAWANIGARH PB2610004_030423FTO_466 State Bank of India SBIN0050330 KALA JHAR 6486
14 BHAWANIGARH PB2610004_030423FTO_466 State Bank of India SBIN0050406 NADAMPUR 9588
15 BHAWANIGARH PB2610004_030423FTO_466 State Bank of India SBIN0050476 BHATIWAL KALAN 7614

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