Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:54:04 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_011223FTO_72865
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-10-004-063-001/273
(NAGRA) 		2610004000NRG24011220230376388 01/12/2023 HARJINDER KAUR 2610004WL020085 HARJINDER KAUR 00032 UTIB0001640 606 606 Rejected 15/12/2023 8661970672 Account closed
SubTotal 606 606
2 BHAWANIGARH PB-10-004-031-001/135
(DIYALGARH) 		2610004000NRG24011220230376078 01/12/2023 RINKU SINGH 2610004WL020065 RINKU SINGH 00152 HDFC0001957 1818 1818 Processed 15/12/2023 8661970635 RINKU SINGH ()
3 BHAWANIGARH PB-10-004-062-001/470
(JANERHI) 		2610004000NRG24011220230376168 01/12/2023 KARAMJIT SINGH 2610004WL020069 KARAMJIT SINGH 00152 HDFC0001957 2121 2121 Processed 15/12/2023 8661970637 KARAMJIT SINGH ()
4 BHAWANIGARH PB-10-004-065-001/342
(KARPIYAL) 		2610004000NRG24011220230374918 01/12/2023 AMRIT SINGH 2610004WL020006 AMRIT SINGH 00152 HDFC0001957 303 303 Processed 15/12/2023 8661970636 AMRIT SINGH ()
SubTotal 4242 4242
5 BHAWANIGARH PB-10-004-034-001/11
(MASANI) 		2610004000NRG24011220230374959 01/12/2023 SURJIT KAUR 2610004WL020012 SURJIT KAUR 00176 IDIB000B777 1818 1818 Processed 15/12/2023 8661970638 SURJIT KAUR ()
6 BHAWANIGARH PB-10-004-037-001/10
(BRAJ) 		2610004000NRG24011220230374998 01/12/2023 HARPREET KAUR 2610004WL020014 HARPREET KAUR 00176 IDIB000B777 303 303 Processed 15/12/2023 8661970639 HARPREET KAUR ()
SubTotal 2121 2121
7 BHAWANIGARH PB-10-004-037-001/15
(BRAJ) 		2610004000NRG24011220230374999 01/12/2023 JASPREET KAUR 2610004WL020014 JASPREET KAUR 00176 IDIB000N503 2121 2121 Processed 15/12/2023 8661970640 JASPREET KAUR ()
SubTotal 2121 2121
8 BHAWANIGARH PB-10-004-061-001/146
(AKBARPUR) 		2610004000NRG24011220230376099 01/12/2023 MEENA RANI 2610004WL020067 MEENA RANI 00349 PSIB0000092 2121 2121 Processed 15/12/2023 8661970641 MEENA RANI ()
SubTotal 2121 2121
9 BHAWANIGARH PB-10-004-016-001/108
(KAKRHA) 		2610004000NRG24011220230376055 01/12/2023 SUKHWINDER KAUR 2610004WL020065 SUKHWINDER KAUR 00349 PSIB0000261 1818 1818 Processed 15/12/2023 8661970642 SUKHWINDER KAUR ()
SubTotal 1818 1818
10 BHAWANIGARH PB-10-004-063-001/229
(NAGRA) 		2610004000NRG24011220230376387 01/12/2023 JASWINDER KAUR 2610004WL020085 JASWINDER KAUR 00349 PSIB0000275 909 909 Processed 15/12/2023 8661970643 JASWINDER KAUR ()
SubTotal 909 909
11 BHAWANIGARH PB-10-004-017-001/364
(BALIAAL) 		2610004000NRG24301120230373746 01/12/2023 GULJARA SINGH 2610004WL019904 GULJARA SINGH 00349 PSIB0021264 2121 2121 Processed 15/12/2023 8661970644 GULJARA SINGH ()
SubTotal 2121 2121
12 BHAWANIGARH PB-10-004-062-001/422
(JANERHI) 		2610004000NRG24011220230376166 01/12/2023 BHINDER KAUR 2610004WL020069 BHINDER KAUR 00349 PSIB0021320 2121 2121 Processed 15/12/2023 8661970646 BHINDER KAUR ()
13 BHAWANIGARH PB-10-004-062-001/496
(JANERHI) 		2610004000NRG24011220230376171 01/12/2023 MIKI DASS 2610004WL020069 MIKI DASS 00349 PSIB0021320 1212 1212 Processed 15/12/2023 8661970647 MIKI DASS ()
14 BHAWANIGARH PB-10-004-062-001/603
(JANERHI) 		2610004000NRG24011220230376173 01/12/2023 BALDEV SINGH 2610004WL020069 BALDEV SINGH 00349 PSIB0021320 2121 2121 Processed 15/12/2023 8661970675 BALDEV SINGH ()
15 BHAWANIGARH PB-10-004-062-001/616
(JANERHI) 		2610004000NRG24011220230376178 01/12/2023 AMARJIT KAUR 2610004WL020069 AMARJIT KAUR 00349 PSIB0021320 1818 1818 Processed 15/12/2023 8661970645 AMARJIT KAUR ()
SubTotal 7272 7272
16 BHAWANIGARH PB-10-004-016-001/185
(KAKRHA) 		2610004000NRG24011220230376060 01/12/2023 PUJA RANI 2610004WL020065 PUJA RANI 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661970651 PUJA RANI ()
17 BHAWANIGARH PB-10-004-061-001/123
(AKBARPUR) 		2610004000NRG24011220230376095 01/12/2023 ATMA SINGH 2610004WL020067 ATMA SINGH 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661970652 ATMA SINGH ()
SubTotal 2424 2424
18 BHAWANIGARH PB-10-004-031-001/29
(DIYALGARH) 		2610004000NRG24011220230376079 01/12/2023 LAKHVIR SINGH 2610004WL020065 LAKHVIR SINGH 00354 PUNB0045210 1818 1818 Processed 15/12/2023 8661970648 LAKHVIR SINGH ()
19 BHAWANIGARH PB-10-004-048-001/12
(THAMAN SINGH WALA) 		2610004000NRG24011220230374981 01/12/2023 BALWANT KAUR 2610004WL020013 BALWANT KAUR 00354 PUNB0045210 2121 2121 Processed 15/12/2023 8661970674 BALWANT KAUR ()
SubTotal 3939 3939
20 BHAWANIGARH PB-10-004-031-001/113
(DIYALGARH) 		2610004000NRG24011220230376075 01/12/2023 MANDEEP KAUR 2610004WL020065 MANDEEP KAUR 00354 PUNB0186310 2121 2121 Processed 15/12/2023 8661970650 MANDEEP KAUR ()
21 BHAWANIGARH PB-10-004-031-001/94
(DIYALGARH) 		2610004000NRG24011220230376085 01/12/2023 BALWINDER KAUR 2610004WL020065 BALWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 15/12/2023 8661970649 BALWINDER KAUR ()
SubTotal 4242 4242
22 BHAWANIGARH PB-10-004-037-001/187
(BRAJ) 		2610004000NRG24011220230375001 01/12/2023 NASEEB KAUR 2610004WL020014 NASEEB KAUR 00415 SBIN0007190 2121 2121 Processed 15/12/2023 8661970653 MRS NASEEB KAUR ()
SubTotal 2121 2121
23 BHAWANIGARH PB-10-004-030-001/135
(BALAD KHURD) 		2610004000NRG24011220230374893 01/12/2023 GURMIT KAUR 2610004WL020005 GURMIT KAUR 00415 SBIN0016489 2121 2121 Processed 15/12/2023 8661970654 MRS GURMIT KAUR ()
SubTotal 2121 2121
24 BHAWANIGARH PB-10-004-005-001/123
(ROSHANWALA) 		2610004000NRG24011220230374255 01/12/2023 SANO DEVI 2610004WL019946 SANO DEVI 00415 SBIN0050033 2121 2121 Processed 15/12/2023 8661970655 MRS SANO DEVI ()
SubTotal 2121 2121
25 BHAWANIGARH PB-10-004-037-001/20
(BRAJ) 		2610004000NRG24011220230375002 01/12/2023 HARMESH KAUR 2610004WL020014 HARMESH KAUR 00415 SBIN0050330 2121 2121 Processed 15/12/2023 8661970656 MRS HARMESH KAUR WO HARBANS SINGH ()
26 BHAWANIGARH PB-10-004-037-001/4
(BRAJ) 		2610004000NRG24011220230375005 01/12/2023 Charnjit Kaur 2610004WL020014 Charnjit Kaur 00415 SBIN0050330 303 303 Processed 15/12/2023 8661970658 MRS CHARANJEET KAUR ()
27 BHAWANIGARH PB-10-004-037-001/60
(BRAJ) 		2610004000NRG24011220230375006 01/12/2023 SONY KAUR 2610004WL020014 SONY KAUR 00415 SBIN0050330 2121 2121 Processed 15/12/2023 8661970657 MISS SONY KAUR ()
SubTotal 4545 4545
28 BHAWANIGARH PB-10-004-021-001/21
(RAJPURA) 		2610004000NRG24011220230375078 01/12/2023 JASVIR KAUR 2610004WL020019 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 15/12/2023 8661970664 MRS JASVIR KAUR WO CHAMKAUR SINGH ()
29 BHAWANIGARH PB-10-004-021-001/47
(RAJPURA) 		2610004000NRG24011220230375082 01/12/2023 Sinder Kaur 2610004WL020019 Sinder Kaur 00415 SBIN0050406 1818 1818 Processed 15/12/2023 8661970665 MR SINDER KAUR ()
30 BHAWANIGARH PB-10-004-025-001/53
(HARDITPURA) 		2610004000NRG24011220230375070 01/12/2023 MANINDER KAUR 2610004WL020018 MANINDER KAUR 00415 SBIN0050406 2121 2121 Processed 15/12/2023 8661970661 MRS MANIDER KAUR ()
31 BHAWANIGARH PB-10-004-033-001/46
(BALAD KALAN) 		2610004000NRG24011220230374913 01/12/2023 RAM JI SINGH 2610004WL020005 RAM JI SINGH 00415 SBIN0050406 2121 2121 Processed 15/12/2023 8661970659 MR RAM JI SINGH SO MEHAR SINGH ()
32 BHAWANIGARH PB-10-004-034-001/74
(MASANI) 		2610004000NRG24011220230374967 01/12/2023 BALJEET KAUR 2610004WL020012 BALJEET KAUR 00415 SBIN0050406 2121 2121 Processed 15/12/2023 8661970662 MRS BALJIT KAUR ()
33 BHAWANIGARH PB-10-004-048-001/71
(THAMAN SINGH WALA) 		2610004000NRG24011220230374985 01/12/2023 SARABJIT KAUR 2610004WL020013 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 15/12/2023 8661970660 MRS SARABJIT KAUR ()
34 BHAWANIGARH PB-10-004-057-001/100
(FAMMANWAL) 		2610004000NRG24011220230375008 01/12/2023 GURMEET KAUR 2610004WL020015 GURMEET KAUR 00415 SBIN0050406 1818 1818 Processed 15/12/2023 8661970667 MRS GURMEET KAUR ()
35 BHAWANIGARH PB-10-004-058-001/110
(NADAMPUR) 		2610004000NRG24011220230374986 01/12/2023 LALWANTI KAUR 2610004WL020013 LALWANTI KAUR 00415 SBIN0050406 1818 1818 Processed 15/12/2023 8661970666 MRS LAJWANTI KAUR ()
36 BHAWANIGARH PB-10-004-058-001/95
(NADAMPUR) 		2610004000NRG24011220230374997 01/12/2023 SARABJIT KAUR 2610004WL020013 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 15/12/2023 8661970663 MS SARBJIT KAUR ()
SubTotal 17877 17877
37 BHAWANIGARH PB-10-004-020-001/39
(BHATIWAL KHURD) 		2610004000NRG24011220230374937 01/12/2023 BALWINDER KAUR 2610004WL020009 BALWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661970669 MISS BALWINDER KAUR ()
38 BHAWANIGARH PB-10-004-020-001/67
(BHATIWAL KHURD) 		2610004000NRG24011220230374939 01/12/2023 GAGANDEEP KAUR 2610004WL020009 GAGANDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661970668 MR GAGANDEEP KAUR ()
39 BHAWANIGARH PB-10-004-020-001/8
(BHATIWAL KHURD) 		2610004000NRG24011220230374941 01/12/2023 JASVIR KAUR 2610004WL020009 JASVIR KAUR 00415 SBIN0050476 2121 2121 Processed 15/12/2023 8661970670 MS JASVIR KAUR ()
SubTotal 6363 6363
40 BHAWANIGARH PB-10-004-061-001/152
(AKBARPUR) 		2610004000NRG24011220230376100 01/12/2023 JASVIR KAUR 2610004WL020067 JASVIR KAUR 00468 UBIN0535532 1515 1515 Processed 15/12/2023 8661970673 JASVIR KAUR ()
SubTotal 1515 1515
41 BHAWANIGARH PB-10-004-064-001/378
(BHATIWAL KALAN) 		2610004000NRG24011220230374882 01/12/2023 RANI KAUR 2610004WL020004 RANI KAUR 00468 UBIN0911968 909 909 Processed 15/12/2023 8661970671 RANI KAUR ()
SubTotal 909 909
Total 71508 71508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_011223FTO_72865 AXIS BANK UTIB0001640 NAGRA 606
2 BHAWANIGARH PB2610004_011223FTO_72865 HDFC HDFC0001957 BHAWANIGARH 4242
3 BHAWANIGARH PB2610004_011223FTO_72865 Indian Bank IDIB000B777 Bhawanigarh 2121
4 BHAWANIGARH PB2610004_011223FTO_72865 Indian Bank IDIB000N503 NABHA 2121
5 BHAWANIGARH PB2610004_011223FTO_72865 Punjab & Sind Bank PSIB0000092 NABHA 2121
6 BHAWANIGARH PB2610004_011223FTO_72865 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1818
7 BHAWANIGARH PB2610004_011223FTO_72865 Punjab & Sind Bank PSIB0000275 Gharachon 909
8 BHAWANIGARH PB2610004_011223FTO_72865 Punjab & Sind Bank PSIB0021264 Balial 2121
9 BHAWANIGARH PB2610004_011223FTO_72865 Punjab & Sind Bank PSIB0021320 Jhaneri 7272
10 BHAWANIGARH PB2610004_011223FTO_72865 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
11 BHAWANIGARH PB2610004_011223FTO_72865 Punjab National Bank PUNB0045210 Bhawanigarh 3939
12 BHAWANIGARH PB2610004_011223FTO_72865 Punjab National Bank PUNB0186310 Aloarkh 4242
13 BHAWANIGARH PB2610004_011223FTO_72865 State Bank of India SBIN0007190 GAJJU MAJRA 2121
14 BHAWANIGARH PB2610004_011223FTO_72865 State Bank of India SBIN0016489 Bhawanigarh 2121
15 BHAWANIGARH PB2610004_011223FTO_72865 State Bank of India SBIN0050033 BHAWANIGARH 2121
16 BHAWANIGARH PB2610004_011223FTO_72865 State Bank of India SBIN0050330 KALA JHAR 4545
17 BHAWANIGARH PB2610004_011223FTO_72865 State Bank of India SBIN0050406 NADAMPUR 17877
18 BHAWANIGARH PB2610004_011223FTO_72865 State Bank of India SBIN0050476 BHATIWAL KALAN 6363
19 BHAWANIGARH PB2610004_011223FTO_72865 Union Bank of India UBIN0535532 SANGRUR 1515
20 BHAWANIGARH PB2610004_011223FTO_72865 Union Bank of India UBIN0911968 SANGRUR 909

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