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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:21:06 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_270622APB_FTO_23540
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-10-004-055-001/120
(RETGARH) 		2610004000NRG23270620220080168 27/06/2022 BALWINDER KAUR 2610004WL003633 BALWINDER KAUR 00176 IDIB000B777 1974 1974 Processed 01/07/2022 2610413233 BALWINDER KAUR PUNJAB & SIND BANK(607087)
2 BHAWANIGARH PB-10-004-055-001/222
(RETGARH) 		2610004000NRG23270620220080189 27/06/2022 HARDEEP KAUR 2610004WL003633 HARDEEP KAUR 00176 IDIB000B777 1692 1692 Processed 01/07/2022 2610413234 Mrs. HARDEEP KAUR INDIAN BANK(607105)
3 BHAWANIGARH PB-10-004-055-001/228
(RETGARH) 		2610004000NRG23270620220080192 27/06/2022 BALJINDER KAUR 2610004WL003633 BALJINDER KAUR 00176 IDIB000B777 564 564 Processed 01/07/2022 2610413231 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
4 BHAWANIGARH PB-10-004-046-001/147
(MAJHI) 		2610004000NRG23270620220080034 27/06/2022 GURMIT KAUR 2610004WL003625 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 01/07/2022 2610413227 GURMIT KAUR W O JASWINDER SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-046-001/31
(MAJHI) 		2610004000NRG23270620220080035 27/06/2022 Bhura Singh 2610004WL003625 Bhura Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/07/2022 2610413196 BHURA SINGH S O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
6 BHAWANIGARH PB-10-004-055-001/119
(RETGARH) 		2610004000NRG23270620220080167 27/06/2022 TARSEM KAUR 2610004WL003633 TARSEM KAUR 00349 PSIB0000261 1410 1410 Processed 01/07/2022 2610413210 TARSEM KAUR PUNJAB & SIND BANK(607087)
7 BHAWANIGARH PB-10-004-055-001/129
(RETGARH) 		2610004000NRG23270620220080169 27/06/2022 PARAMJIT KAUR 2610004WL003633 PARAMJIT KAUR 00349 PSIB0000261 1692 1692 Processed 01/07/2022 2610413209 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 BHAWANIGARH PB-10-004-055-001/131
(RETGARH) 		2610004000NRG23270620220080171 27/06/2022 RANDEER SINGH 2610004WL003633 RANDEER SINGH 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610413205 RANDHIR SINGH SO ISHER SINGH PUNJAB & SIND BANK(607087)
9 BHAWANIGARH PB-10-004-055-001/135
(RETGARH) 		2610004000NRG23270620220080172 27/06/2022 NACHATAR KAUR 2610004WL003633 NACHATAR KAUR 00349 PSIB0000261 1128 1128 Processed 01/07/2022 2610413197 NACHHATR KAUR & D S S O SNG PUNJAB & SIND BANK(607087)
10 BHAWANIGARH PB-10-004-055-001/140
(RETGARH) 		2610004000NRG23270620220080174 27/06/2022 RAJINDAR SINGH 2610004WL003633 RAJINDAR SINGH 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610413204 RAJINDER SINGH PUNJAB & SIND BANK(607087)
11 BHAWANIGARH PB-10-004-055-001/153
(RETGARH) 		2610004000NRG23270620220080177 27/06/2022 HARMAIL SINGH 2610004WL003633 HARMAIL SINGH 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610413198 HARMAIL SINGH PUNJAB & SIND BANK(607087)
12 BHAWANIGARH PB-10-004-055-001/157
(RETGARH) 		2610004000NRG23270620220080178 27/06/2022 HARBANS KAUR 2610004WL003633 HARBANS KAUR 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610413201 HARBANS KAUR PUNJAB & SIND BANK(607087)
13 BHAWANIGARH PB-10-004-055-001/162
(RETGARH) 		2610004000NRG23270620220080179 27/06/2022 KRISHNA 2610004WL003633 KRISHNA 00349 PSIB0000261 1410 1410 Processed 01/07/2022 2610413212 KRISHNA PUNJAB & SIND BANK(607087)
14 BHAWANIGARH PB-10-004-055-001/165
(RETGARH) 		2610004000NRG23270620220080180 27/06/2022 JASVIR KAUR 2610004WL003633 JASVIR KAUR 00349 PSIB0000261 564 564 Processed 01/07/2022 2610413207 JASVIR KAUR PUNJAB & SIND BANK(607087)
15 BHAWANIGARH PB-10-004-055-001/187
(RETGARH) 		2610004000NRG23270620220080182 27/06/2022 HAKAM SINGH 2610004WL003633 HAKAM SINGH 00349 PSIB0000261 1974 1974 Processed 02/07/2022 2610413203 HAKAM SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
16 BHAWANIGARH PB-10-004-055-001/212
(RETGARH) 		2610004000NRG23270620220080187 27/06/2022 SINDERPAL KAUR 2610004WL003633 SINDERPAL KAUR 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610413213 SINDERPAL KAUR WO MANGI SINGH PUNJAB & SIND BANK(607087)
17 BHAWANIGARH PB-10-004-055-001/213
(RETGARH) 		2610004000NRG23270620220080188 27/06/2022 ISHAR SINGH 2610004WL003633 ISHAR SINGH 00349 PSIB0000261 1974 1974 Processed 02/07/2022 2610413206 ISHAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
18 BHAWANIGARH PB-10-004-055-001/225
(RETGARH) 		2610004000NRG23270620220080191 27/06/2022 PRITAM KAUR 2610004WL003633 PRITAM KAUR 00349 PSIB0000261 282 282 Processed 02/07/2022 2610413202 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
19 BHAWANIGARH PB-10-004-055-001/247
(RETGARH) 		2610004000NRG23270620220080193 27/06/2022 KULDEEP KAUR 2610004WL003633 KULDEEP KAUR 00349 PSIB0000261 1410 1410 Processed 01/07/2022 2610413208 MISS SIMRANJIT KAUR UGS KULDEEP KAUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-055-001/257
(RETGARH) 		2610004000NRG23270620220080195 27/06/2022 BEANT SINGH 2610004WL003633 BEANT SINGH 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610413211 BEANT SINGH PUNJAB & SIND BANK(607087)
21 BHAWANIGARH PB-10-004-055-001/274
(RETGARH) 		2610004000NRG23270620220080198 27/06/2022 SINDER KAUR 2610004WL003633 SINDER KAUR 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610413199 SINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
22 BHAWANIGARH PB-10-004-055-001/295
(RETGARH) 		2610004000NRG23270620220080200 27/06/2022 MUKHTIAR KAUR 2610004WL003633 MUKHTIAR KAUR 00349 PSIB0000261 1974 1974 Processed 01/07/2022 2610413200 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 27636 27636
23 BHAWANIGARH PB-10-004-062-001/11
(JANERHI) 		2610004000NRG23270620220079962 27/06/2022 Charano Kaur 2610004WL003617 Charano Kaur 00349 PSIB0000275 1974 1974 Processed 01/07/2022 2610413214 CHARNO WIFE OF RAM CHAND PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
24 BHAWANIGARH PB-10-004-005-001/14
(ROSHANWALA) 		2610004000NRG23270620220080038 27/06/2022 MANJIT KAUR 2610004WL003626 MANJIT KAUR 00349 PSIB0021120 1692 1692 Processed 01/07/2022 2610413218 MANJIT KAUR PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-005-001/35
(ROSHANWALA) 		2610004000NRG23270620220080042 27/06/2022 BHOLI DEVI 2610004WL003626 BHOLI DEVI 00349 PSIB0021120 1692 1692 Processed 01/07/2022 2610413219 BHOLI DEVI PUNJAB & SIND BANK(607087)
26 BHAWANIGARH PB-10-004-005-001/77
(ROSHANWALA) 		2610004000NRG23270620220080046 27/06/2022 KASHMIR KAUR 2610004WL003626 KASHMIR KAUR 00349 PSIB0021120 1974 1974 Processed 01/07/2022 2610413220 KASHMIR KAUR PUNJAB & SIND BANK(607087)
27 BHAWANIGARH PB-10-004-005-001/90
(ROSHANWALA) 		2610004000NRG23270620220080048 27/06/2022 SADHO DEVI 2610004WL003626 SADHO DEVI 00349 PSIB0021120 1974 1974 Processed 01/07/2022 2610413221 SADHO DEVI PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
28 BHAWANIGARH PB-10-004-017-001/81
(BALIAAL) 		2610004000NRG23270620220079944 27/06/2022 Lila Singh 2610004WL003615 Lila Singh 00349 PSIB0021264 1974 1974 Processed 01/07/2022 2610413222 LEELA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
29 BHAWANIGARH PB-10-004-062-001/276
(JANERHI) 		2610004000NRG23270620220079964 27/06/2022 SUKHPAL KAUR 2610004WL003617 SUKHPAL KAUR 00349 PSIB0021320 1692 1692 Processed 01/07/2022 2610413225 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-062-001/308
(JANERHI) 		2610004000NRG23270620220079965 27/06/2022 SARBJIT KAUR 2610004WL003617 SARBJIT KAUR 00349 PSIB0021320 1692 1692 Processed 01/07/2022 2610413224 SARABJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
31 BHAWANIGARH PB-10-004-062-001/343
(JANERHI) 		2610004000NRG23270620220079966 27/06/2022 HAMIR KAUR 2610004WL003617 HAMIR KAUR 00349 PSIB0021320 1692 1692 Processed 01/07/2022 2610413223 HAMIR KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-062-001/401
(JANERHI) 		2610004000NRG23270620220079968 27/06/2022 SUKHWINDER KAUR 2610004WL003617 SUKHWINDER KAUR 00349 PSIB0021320 1974 1974 Processed 01/07/2022 2610413226 SUKHWINDER KAUR WOLAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
33 BHAWANIGARH PB-10-004-047-001/99
(JOLIAN) 		2610004000NRG23270620220080033 27/06/2022 PAL KAUR 2610004WL003624 PAL KAUR 00354 PUNB0045210 1974 1974 Processed 02/07/2022 2610413215 PAL KAUR PUNJAB NATIONAL BANK(508568)
34 BHAWANIGARH PB-10-004-055-001/223
(RETGARH) 		2610004000NRG23270620220080190 27/06/2022 RAJ SINGH 2610004WL003633 RAJ SINGH 00354 PUNB0045210 1974 1974 Processed 02/07/2022 2610413216 RAJ SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
35 BHAWANIGARH PB-10-004-055-001/268
(RETGARH) 		2610004000NRG23270620220080197 27/06/2022 RANI KAUR 2610004WL003633 RANI KAUR 00354 PUNB0045210 1410 1410 Processed 01/07/2022 2610413217 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
36 BHAWANIGARH PB-10-004-047-001/47
(JOLIAN) 		2610004000NRG23270620220080032 27/06/2022 MANJIT KAUR 2610004WL003624 MANJIT KAUR 00354 PUNB0186310 564 564 Processed 02/07/2022 2610413229 MANJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
37 BHAWANIGARH PB-10-004-005-001/40
(ROSHANWALA) 		2610004000NRG23270620220080043 27/06/2022 SHANNO 2610004WL003626 SHANNO 00354 PUNB0487800 1974 1974 Processed 02/07/2022 2610413230 SANO DEVI W/O CHHAIL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
38 BHAWANIGARH PB-10-004-005-001/24
(ROSHANWALA) 		2610004000NRG23270620220080040 27/06/2022 SURINDER KAUR 2610004WL003626 SURINDER KAUR 00354 PUNB0682300 1974 1974 Processed 02/07/2022 2610413194 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
39 BHAWANIGARH PB-10-004-005-001/78
(ROSHANWALA) 		2610004000NRG23270620220080047 27/06/2022 MANJIT KAUR 2610004WL003626 MANJIT KAUR 00354 PUNB0682300 1692 1692 Processed 02/07/2022 2610413195 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
40 BHAWANIGARH PB-10-004-005-001/1
(ROSHANWALA) 		2610004000NRG23270620220080036 27/06/2022 JEETO DEVI 2610004WL003626 JEETO DEVI 00415 SBIN0050033 1974 1974 Processed 01/07/2022 2610413235 MRS JEETO PLA NO 177251 STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-055-001/137
(RETGARH) 		2610004000NRG23270620220080173 27/06/2022 JASVIR KAUR 2610004WL003633 JASVIR KAUR 00415 SBIN0050033 564 564 Processed 01/07/2022 2610413243 JASVIR KAUR PUNJAB & SIND BANK(607087)
42 BHAWANIGARH PB-10-004-055-001/176
(RETGARH) 		2610004000NRG23270620220080181 27/06/2022 JASVIR KAUR 2610004WL003633 JASVIR KAUR 00415 SBIN0050033 1974 1974 Processed 01/07/2022 2610413241 JASVIR KAUR PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-055-001/287
(RETGARH) 		2610004000NRG23270620220080199 27/06/2022 BHIM SINGH 2610004WL003633 BHIM SINGH 00415 SBIN0050033 1974 1974 Processed 01/07/2022 2610413232 BHIM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
44 BHAWANIGARH PB-10-004-017-001/176
(BALIAAL) 		2610004000NRG23270620220079936 27/06/2022 MANDEEP KAUR 2610004WL003615 MANDEEP KAUR 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610413244 MANDEEP KAUR HDFC BANK LTD(607152)
45 BHAWANIGARH PB-10-004-017-001/183
(BALIAAL) 		2610004000NRG23270620220079937 27/06/2022 RANGI SINGH 2610004WL003615 RANGI SINGH 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610413242 RANGI SINGH PUNJAB & SIND BANK(607087)
46 BHAWANIGARH PB-10-004-017-001/201
(BALIAAL) 		2610004000NRG23270620220080023 27/06/2022 KARAM SINGH 2610004WL003623 KARAM SINGH 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610413240 KARAM SINGH S/O GOPI SINGH PUNJAB & SIND BANK(607087)
47 BHAWANIGARH PB-10-004-017-001/22
(BALIAAL) 		2610004000NRG23270620220079938 27/06/2022 NAND SINGH 2610004WL003615 NAND SINGH 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610413238 NAND SINGH PUNJAB & SIND BANK(607087)
48 BHAWANIGARH PB-10-004-017-001/64
(BALIAAL) 		2610004000NRG23270620220079943 27/06/2022 BALJIT KAUR 2610004WL003615 BALJIT KAUR 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610413239 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
49 BHAWANIGARH PB-10-004-055-001/19
(RETGARH) 		2610004000NRG23270620220080183 27/06/2022 SARABJIT KAUR 2610004WL003633 SARABJIT KAUR 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610413236 SARABJIT KAUR PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-055-001/197
(RETGARH) 		2610004000NRG23270620220080184 27/06/2022 NIKKA SINGH 2610004WL003633 NIKKA SINGH 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610413193 NIKA SINGH PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-055-001/20
(RETGARH) 		2610004000NRG23270620220080185 27/06/2022 HARBANS KAUR 2610004WL003633 HARBANS KAUR 00415 SBIN0050476 1974 1974 Processed 01/07/2022 2610413237 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
52 BHAWANIGARH PB-10-004-065-001/47
(KARPIYAL) 		2610004000NRG23270620220079978 27/06/2022 JASWANT KAUR 2610004WL003618 JASWANT KAUR 00468 UBIN0916421 1974 1974 Processed 01/07/2022 2610413228 JASWANT KAUR WO BAGHEL SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 89958 89958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_270622APB_FTO_23540 Indian Bank IDIB000B777 Bhawanigarh 4230
2 BHAWANIGARH PB2610004_270622APB_FTO_23540 Malwa Gramin Bank SBIN0RRMLGB Majhi 3948
3 BHAWANIGARH PB2610004_270622APB_FTO_23540 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 27636
4 BHAWANIGARH PB2610004_270622APB_FTO_23540 Punjab & Sind Bank PSIB0000275 Gharachon 1974
5 BHAWANIGARH PB2610004_270622APB_FTO_23540 Punjab & Sind Bank PSIB0021120 PHAGUWALA 7332
6 BHAWANIGARH PB2610004_270622APB_FTO_23540 Punjab & Sind Bank PSIB0021264 Balial 1974
7 BHAWANIGARH PB2610004_270622APB_FTO_23540 Punjab & Sind Bank PSIB0021320 Jhaneri 7050
8 BHAWANIGARH PB2610004_270622APB_FTO_23540 Punjab National Bank PUNB0045210 Bhawanigarh 5358
9 BHAWANIGARH PB2610004_270622APB_FTO_23540 Punjab National Bank PUNB0186310 Aloarkh 564
10 BHAWANIGARH PB2610004_270622APB_FTO_23540 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1974
11 BHAWANIGARH PB2610004_270622APB_FTO_23540 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3666
12 BHAWANIGARH PB2610004_270622APB_FTO_23540 State Bank of India SBIN0050033 BHAWANIGARH 6486
13 BHAWANIGARH PB2610004_270622APB_FTO_23540 State Bank of India SBIN0050476 BHATIWAL KALAN 15792
14 BHAWANIGARH PB2610004_270622APB_FTO_23540 Union Bank of India UBIN0916421 Bhawanigarh 1974

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