Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_010422FTO_25
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 TALWANDI SABO PB-11-006-017-001/570
(Jaga Ram Tirath) 		2611006000NRG22310320220295279 01/04/2022 MASHA SINGH 2611006WL014056 MASHA SINGH 00032 UTIB0002442 1614 1614 Processed 03/05/2022 0828826505 MASHASINGH ()
SubTotal 1614 1614
2 TALWANDI SABO PB-11-006-017-001/562
(Jaga Ram Tirath) 		2611006000NRG22310320220295277 01/04/2022 BALDEV SINGH 2611006WL014056 BALDEV SINGH 00032 UTIB0003861 1614 1614 Processed 03/05/2022 0828826506 BALDEVSINGH ()
SubTotal 1614 1614
3 TALWANDI SABO PB-11-006-019-001/10001
(Jambar Basti) 		2611006000NRG22310320220294879 01/04/2022 Surinderpal Kaur 2611006WL014027 Surinderpal Kaur 00045 BARB0TALBHA 1076 1076 Processed 03/05/2022 0828826534 SurinderpalKaur ()
4 TALWANDI SABO PB-11-006-019-001/20
(Jambar Basti) 		2611006000NRG22310320220294888 01/04/2022 GURMUKH SINGH 2611006WL014027 GURMUKH SINGH 00045 BARB0TALBHA 807 807 Processed 03/05/2022 0828826535 GURMUKHSINGH ()
SubTotal 1883 1883
5 TALWANDI SABO PB-11-006-026-001/202
(Kele- Bandar) 		2611006000NRG22310320220294967 01/04/2022 LEELA SINGH 2611006WL014034 LEELA SINGH 00078 CNRB0002222 1076 1076 Processed 03/05/2022 0828826533 LEELASINGH ()
SubTotal 1076 1076
6 TALWANDI SABO PB-11-006-044-001/10022
(Sukhladhi) 		2611006000NRG22310320220296965 01/04/2022 SUKHPREET KAUR 2611006WL014133 SUKHPREET KAUR 00078 CNRB0003878 1614 1614 Processed 03/05/2022 0828826532 SUKHPREETKAUR ()
7 TALWANDI SABO PB-11-006-044-001/10044
(Sukhladhi) 		2611006000NRG22310320220296967 01/04/2022 Amandeep kaur 2611006WL014133 Amandeep kaur 00078 CNRB0003878 1614 1614 Processed 03/05/2022 0828826485 Amandeepkaur ()
SubTotal 3228 3228
8 TALWANDI SABO PB-11-006-026-001/393
(Kele- Bandar) 		2611006000NRG22310320220294971 01/04/2022 BALDEV KAUR 2611006WL014035 BALDEV KAUR 00078 CNRB0008749 1076 1076 Processed 03/05/2022 0828826531 BALDEVKAUR ()
9 TALWANDI SABO PB-11-006-026-001/447
(Kele- Bandar) 		2611006000NRG22310320220294931 01/04/2022 THANA SINGH 2611006WL014032 THANA SINGH 00078 CNRB0008749 1076 1076 Processed 03/05/2022 0828826529 THANASINGH ()
10 TALWANDI SABO PB-11-006-026-001/608
(Kele- Bandar) 		2611006000NRG22310320220295081 01/04/2022 Amarjeet kaur 2611006WL014045 Amarjeet kaur 00078 CNRB0008749 1076 1076 Processed 03/05/2022 0828826530 Amarjeetkaur ()
11 TALWANDI SABO PB-11-006-026-001/611
(Kele- Bandar) 		2611006000NRG22310320220295082 01/04/2022 Sukhveer kaur 2611006WL014045 Sukhveer kaur 00078 CNRB0008749 1076 1076 Processed 03/05/2022 0828826486 Sukhveerkaur ()
SubTotal 4304 4304
12 TALWANDI SABO PB-11-006-003-001/10160
(Bangi Nihal Singh Wali) 		2611006000NRG22310320220296943 01/04/2022 NIRMAL SINGH 2611006WL014133 NIRMAL SINGH 00152 HDFC0000796 1614 1614 Processed 03/05/2022 0828826528 NIRMALSINGH ()
SubTotal 1614 1614
13 TALWANDI SABO PB-11-006-019-001/10003
(Jambar Basti) 		2611006000NRG22310320220294881 01/04/2022 MANJIT KAUR 2611006WL014027 MANJIT KAUR 00176 IDIB000F009 807 807 Processed 03/05/2022 0828826527 MANJITKAUR ()
14 TALWANDI SABO PB-11-006-019-001/10003
(Jambar Basti) 		2611006000NRG22310320220294882 01/04/2022 RANI KAUR 2611006WL014027 RANI KAUR 00176 IDIB000F009 1076 1076 Processed 03/05/2022 0828826526 RANIKAUR ()
15 TALWANDI SABO PB-11-006-019-001/121
(Jambar Basti) 		2611006000NRG22310320220294886 01/04/2022 PARMJIT KAUR 2611006WL014027 PARMJIT KAUR 00176 IDIB000F009 807 807 Processed 03/05/2022 0828826487 PARMJITKAUR ()
SubTotal 2690 2690
16 TALWANDI SABO PB-11-006-019-001/10002
(Jambar Basti) 		2611006000NRG22310320220294880 01/04/2022 Tehial Singh 2611006WL014027 Tehial Singh 00176 IDIB000T513 269 269 Processed 03/05/2022 0828826525 TehialSingh ()
SubTotal 269 269
17 TALWANDI SABO PB-11-006-019-001/104
(Jambar Basti) 		2611006000NRG22310320220294883 01/04/2022 BALJIT SINGH 2611006WL014027 BALJIT SINGH 00349 PSIB0000265 807 807 Processed 03/05/2022 0828826491 BALJITSINGH ()
18 TALWANDI SABO PB-11-006-019-001/105
(Jambar Basti) 		2611006000NRG22310320220294884 01/04/2022 JAGJIT SINGH 2611006WL014027 JAGJIT SINGH 00349 PSIB0000265 1076 1076 Processed 03/05/2022 0828826489 JAGJITSINGH ()
19 TALWANDI SABO PB-11-006-019-001/105
(Jambar Basti) 		2611006000NRG22310320220294885 01/04/2022 KULJIT KAUR 2611006WL014027 KULJIT KAUR 00349 PSIB0000265 1076 1076 Processed 03/05/2022 0828826523 KULJITKAUR ()
20 TALWANDI SABO PB-11-006-019-001/29
(Jambar Basti) 		2611006000NRG22310320220294889 01/04/2022 GURCHARN SINGH 2611006WL014027 GURCHARN SINGH 00349 PSIB0000265 538 538 Processed 03/05/2022 0828826488 GURCHARNSINGH ()
21 TALWANDI SABO PB-11-006-019-001/7
(Jambar Basti) 		2611006000NRG22310320220294892 01/04/2022 KARAJ SINGH 2611006WL014027 KARAJ SINGH 00349 PSIB0000265 1076 1076 Processed 03/05/2022 0828826524 KARAJSINGH ()
22 TALWANDI SABO PB-11-006-019-001/81
(Jambar Basti) 		2611006000NRG22310320220294893 01/04/2022 MITHU SINGH 2611006WL014027 MITHU SINGH 00349 PSIB0000265 538 538 Processed 03/05/2022 0828826490 MITHUSINGH ()
23 TALWANDI SABO PB-11-006-019-001/83
(Jambar Basti) 		2611006000NRG22310320220294894 01/04/2022 RANJIT SINGH 2611006WL014027 RANJIT SINGH 00349 PSIB0000265 538 538 Processed 03/05/2022 0828826492 RANJITSINGH ()
SubTotal 5649 5649
24 TALWANDI SABO PB-11-006-033-001/108
(Malkana) 		2611006000NRG22310320220294536 01/04/2022 DARSHAN SINGH 2611006WL014008 DARSHAN SINGH 00349 PSIB0021282 807 807 Processed 03/05/2022 0828826522 DARSHANSINGH ()
25 TALWANDI SABO PB-11-006-033-001/133
(Malkana) 		2611006000NRG22310320220294539 01/04/2022 JASWINDER SINGH 2611006WL014008 JASWINDER SINGH 00349 PSIB0021282 269 269 Processed 03/05/2022 0828826519 JASWINDERSINGH ()
26 TALWANDI SABO PB-11-006-033-001/185
(Malkana) 		2611006000NRG22310320220294542 01/04/2022 GURDEEP SINGH 2611006WL014008 GURDEEP SINGH 00349 PSIB0021282 538 538 Processed 03/05/2022 0828826520 GURDEEPSINGH ()
27 TALWANDI SABO PB-11-006-033-001/651
(Malkana) 		2611006000NRG22310320220294558 01/04/2022 DEVKI RANI 2611006WL014008 DEVKI RANI 00349 PSIB0021282 807 807 Processed 03/05/2022 0828826517 DEVKIRANI ()
28 TALWANDI SABO PB-11-006-033-001/651
(Malkana) 		2611006000NRG22310320220294557 01/04/2022 VED PARKASH 2611006WL014008 VED PARKASH 00349 PSIB0021282 807 807 Processed 03/05/2022 0828826518 VEDPARKASH ()
29 TALWANDI SABO PB-11-006-033-001/77
(Malkana) 		2611006000NRG22310320220294561 01/04/2022 VIRO KAUR 2611006WL014008 VIRO KAUR 00349 PSIB0021282 807 807 Processed 03/05/2022 0828826521 VIROKAUR ()
SubTotal 4035 4035
30 TALWANDI SABO PB-11-006-001-001/379
(Bagha) 		2611006000NRG22310320220296939 01/04/2022 JAGTAR SINGH 2611006WL014133 JAGTAR SINGH 00354 PUNB0079910 1614 1614 Processed 03/05/2022 0828826516 JAGTARSINGH ()
SubTotal 1614 1614
31 TALWANDI SABO PB-11-006-017-001/562
(Jaga Ram Tirath) 		2611006000NRG22310320220295278 01/04/2022 ANGREJ KAUR 2611006WL014056 ANGREJ KAUR 00354 PUNB0080110 1614 1614 Processed 03/05/2022 0828826493 ANGREJKAUR ()
32 TALWANDI SABO PB-11-006-017-001/570
(Jaga Ram Tirath) 		2611006000NRG22310320220295280 01/04/2022 BAENT KAUR 2611006WL014056 BAENT KAUR 00354 PUNB0080110 1614 1614 Processed 03/05/2022 0828826515 BAENTKAUR ()
33 TALWANDI SABO PB-11-006-019-001/97
(Jambar Basti) 		2611006000NRG22310320220294895 01/04/2022 BAJ SINGH 2611006WL014027 BAJ SINGH 00354 PUNB0080110 269 269 Processed 03/05/2022 0828826514 BAJSINGH ()
SubTotal 3497 3497
34 TALWANDI SABO PB-11-006-019-001/126
(Jambar Basti) 		2611006000NRG22310320220294887 01/04/2022 BALDEV SINGH 2611006WL014027 BALDEV SINGH 00415 SBIN0011897 807 807 Processed 03/05/2022 0828826495 MR BALDEV SINGH ()
35 TALWANDI SABO PB-11-006-019-001/48
(Jambar Basti) 		2611006000NRG22310320220294891 01/04/2022 HANSO 2611006WL014027 HANSO 00415 SBIN0011897 807 807 Processed 03/05/2022 0828826494 MS HANSO ()
36 TALWANDI SABO PB-11-006-036-001/304
(Nangla) 		2611006000NRG22310320220294757 01/04/2022 Sukhdev singh 2611006WL014017 Sukhdev singh 00415 SBIN0011897 1345 1345 Processed 03/05/2022 0828826496 MR SUKHDEV SINGH ()
SubTotal 2959 2959
37 TALWANDI SABO PB-11-006-036-001/407
(Nangla) 		2611006000NRG22310320220294758 01/04/2022 JOGINDER SINGH 2611006WL014017 JOGINDER SINGH 00415 SBIN0016148 1614 1614 Processed 03/05/2022 0828826539 MR JOGINDER SINGH SO SARWAN SINGH ()
SubTotal 1614 1614
38 TALWANDI SABO PB-11-006-019-001/46
(Jambar Basti) 		2611006000NRG22310320220294890 01/04/2022 SUCHA SINGH 2611006WL014027 SUCHA SINGH 00415 SBIN0050353 1076 1076 Processed 03/05/2022 0828826498 MR SUCHA SINGH SO UDHAM SINGH ()
39 TALWANDI SABO PB-11-006-036-001/304
(Nangla) 		2611006000NRG22310320220294756 01/04/2022 GURMAIL SINGH 2611006WL014017 GURMAIL SINGH 00415 SBIN0050353 1614 1614 Processed 03/05/2022 0828826512 MR GURMEL SINGH SO RAMJI SINGH ()
40 TALWANDI SABO PB-11-006-036-001/64
(Nangla) 		2611006000NRG22310320220294759 01/04/2022 GURMEET SINGH 2611006WL014017 GURMEET SINGH 00415 SBIN0050353 1076 1076 Processed 03/05/2022 0828826497 MR GURMEET SINGH SO KARNAIL SINGH ()
41 TALWANDI SABO PB-11-006-039-001/52
(Raiya) 		2611006000NRG22310320220295276 01/04/2022 GURWINDER KAUR 2611006WL014055 GURWINDER KAUR 00415 SBIN0050353 1614 1614 Processed 03/05/2022 0828826513 MRS GURBINDER KAUR ()
SubTotal 5380 5380
42 TALWANDI SABO PB-11-006-043-001/306
(ShekhPura) 		2611006000NRG22310320220295234 01/04/2022 KINJEET KAUR 2611006WL014051 KINJEET KAUR 00415 SBIN0050404 1076 1076 Processed 03/05/2022 0828826538 MRS KIRANJIT KAUR WO GURMEL SINGH ()
43 TALWANDI SABO PB-11-006-043-001/318
(ShekhPura) 		2611006000NRG22310320220295239 01/04/2022 LAKHWINDER KAUR 2611006WL014051 LAKHWINDER KAUR 00415 SBIN0050404 1076 1076 Processed 03/05/2022 0828826537 MRS LAKHWINDER KAUR WO AJIT SINGH ()
44 TALWANDI SABO PB-11-006-043-001/41
(ShekhPura) 		2611006000NRG22310320220295246 01/04/2022 MAHINDER URF SUKHJIT KAUR 2611006WL014051 MAHINDER URF SUKHJIT KAUR 00415 SBIN0050404 269 269 Processed 03/05/2022 0828826509 MRS MAHINDER KAUR URF SUKHJIT KAUR ()
45 TALWANDI SABO PB-11-006-043-001/411
(ShekhPura) 		2611006000NRG22310320220295248 01/04/2022 BIT KAUR 2611006WL014051 BIT KAUR 00415 SBIN0050404 1076 1076 Processed 03/05/2022 0828826500 MRS BIT KAUR WO SULAKKAN SINGH ()
46 TALWANDI SABO PB-11-006-043-001/441
(ShekhPura) 		2611006000NRG22310320220295249 01/04/2022 KARMJIT KAUR 2611006WL014051 KARMJIT KAUR 00415 SBIN0050404 1076 1076 Processed 03/05/2022 0828826501 MRS KARAMJIT KAUR WO MUNSHA SINGH ()
47 TALWANDI SABO PB-11-006-043-001/469
(ShekhPura) 		2611006000NRG22310320220295250 01/04/2022 JASVIR KAUR 2611006WL014051 JASVIR KAUR 00415 SBIN0050404 807 807 Processed 03/05/2022 0828826499 MRS JASVIR KAUR WO BALKARAN SINGH ()
48 TALWANDI SABO PB-11-006-043-001/485
(ShekhPura) 		2611006000NRG22310320220295252 01/04/2022 MANJEET KAUR 2611006WL014051 MANJEET KAUR 00415 SBIN0050404 807 807 Processed 03/05/2022 0828826510 MRS MANJIT KAUR ()
49 TALWANDI SABO PB-11-006-043-001/485
(ShekhPura) 		2611006000NRG22310320220295251 01/04/2022 SURJIT KAUR 2611006WL014051 SURJIT KAUR 00415 SBIN0050404 807 807 Processed 03/05/2022 0828826511 SURJEET KAUR ()
50 TALWANDI SABO PB-11-006-043-001/722
(ShekhPura) 		2611006000NRG22310320220295196 01/04/2022 Sandeep kaur 2611006WL014049 Sandeep kaur 00415 SBIN0050404 538 538 Processed 03/05/2022 0828826502 MRS SANDEEP KAUR WO HARMANDER SINGH ()
51 TALWANDI SABO PB-11-006-043-001/776
(ShekhPura) 		2611006000NRG22310320220295254 01/04/2022 Naib Singh 2611006WL014051 Naib Singh 00415 SBIN0050404 807 807 Processed 03/05/2022 0828826508 MR NAIB SINGH ()
SubTotal 8339 8339
52 TALWANDI SABO PB-11-006-003-001/10222
(Bangi Nihal Singh Wali) 		2611006000NRG22310320220296945 01/04/2022 JALOR SINGH 2611006WL014133 JALOR SINGH 00415 SBIN0050479 1614 1614 Processed 03/05/2022 0828826503 MR JALOUR SINGH ()
53 TALWANDI SABO PB-11-006-003-001/10363
(Bangi Nihal Singh Wali) 		2611006000NRG22310320220296953 01/04/2022 LALA SINGH 2611006WL014133 LALA SINGH 00415 SBIN0050479 1614 1614 Processed 03/05/2022 0828826504 MR AMIRTLAL SINGH URF LALA SINGH ()
54 TALWANDI SABO PB-11-006-005-001/408
(Bangi-Ruldoo) 		2611006000NRG22310320220296961 01/04/2022 KARNAIL SINGH 2611006WL014133 KARNAIL SINGH 00415 SBIN0050479 1614 1614 Processed 03/05/2022 0828826536 MR KARNAIL SINGH DSSO PLA NO139293 ()
55 TALWANDI SABO PB-11-006-042-001/151
(Seego) 		2611006000NRG22310320220294743 01/04/2022 BHOLA SINGH 2611006WL014015 BHOLA SINGH 00415 SBIN0050479 1076 1076 Processed 03/05/2022 0828826507 MR BHOLA SINGH SO JAGAR SINGH ()
SubTotal 5918 5918
Total 57297 57297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALWANDI SABO PB2611006_010422FTO_25 AXIS BANK UTIB0002442 RAM TIRATH JAGA 1614
2 TALWANDI SABO PB2611006_010422FTO_25 AXIS BANK UTIB0003861 TALWANDI SABO 1614
3 TALWANDI SABO PB2611006_010422FTO_25 Bank of Baroda BARB0TALBHA TALWANDI SABO 1883
4 TALWANDI SABO PB2611006_010422FTO_25 Canara Bank CNRB0002222 KOTSHAMIR 1076
5 TALWANDI SABO PB2611006_010422FTO_25 Canara Bank CNRB0003878 RAMAN MANDI 3228
6 TALWANDI SABO PB2611006_010422FTO_25 Canara Bank CNRB0008749 Kailebander 4304
7 TALWANDI SABO PB2611006_010422FTO_25 HDFC HDFC0000796 LONGOWAL - PUNJAB 1614
8 TALWANDI SABO PB2611006_010422FTO_25 Indian Bank IDIB000F009 Fatehgarh Naubad 2690
9 TALWANDI SABO PB2611006_010422FTO_25 Indian Bank IDIB000T513 TALWANDI SABO 269
10 TALWANDI SABO PB2611006_010422FTO_25 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 5649
11 TALWANDI SABO PB2611006_010422FTO_25 Punjab & Sind Bank PSIB0021282 MALKANA 4035
12 TALWANDI SABO PB2611006_010422FTO_25 Punjab National Bank PUNB0079910 Rama Mandi 1614
13 TALWANDI SABO PB2611006_010422FTO_25 Punjab National Bank PUNB0080110 Talwandi Sabo 3497
14 TALWANDI SABO PB2611006_010422FTO_25 State Bank of India SBIN0011897 TALWANDI SABO 2959
15 TALWANDI SABO PB2611006_010422FTO_25 State Bank of India SBIN0016148 JOURKIAN 1614
16 TALWANDI SABO PB2611006_010422FTO_25 State Bank of India SBIN0050353 SINGHO 5380
17 TALWANDI SABO PB2611006_010422FTO_25 State Bank of India SBIN0050404 SHEIKHPURA 8339
18 TALWANDI SABO PB2611006_010422FTO_25 State Bank of India SBIN0050479 BANGI RULDU 5918

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