Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_010622APB_FTO_12636
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-11-007-007-001/104
(CHATHHE WALA) 		2611007000NRG23290520220050053 01/06/2022 BEANT KAUR 2611007WL001686 BEANT KAUR 00089 CBIN0280327 1692 1692 Processed 15/06/2022 2291329015 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
2 TALWANDI SABO PB-11-007-007-001/129
(CHATHHE WALA) 		2611007000NRG23290520220050063 01/06/2022 SURJIT SINGH 2611007WL001686 SURJIT SINGH 00089 CBIN0280327 1410 1410 Processed 15/06/2022 2291329020 SURJEET SINGH ICICI BANK LTD(508534)
3 TALWANDI SABO PB-11-007-007-001/130
(CHATHHE WALA) 		2611007000NRG23290520220050064 01/06/2022 UJAGAR SINGH 2611007WL001686 UJAGAR SINGH 00089 CBIN0280327 1692 1692 Processed 15/06/2022 2291329013 UJAGAR SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
4 TALWANDI SABO PB-11-007-007-001/2
(CHATHHE WALA) 		2611007000NRG23290520220050091 01/06/2022 PARAMJEET KAUR 2611007WL001686 PARAMJEET KAUR 00089 CBIN0280327 1410 1410 Processed 15/06/2022 2291329014 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
5 TALWANDI SABO PB-11-007-007-001/5
(CHATHHE WALA) 		2611007000NRG23290520220050105 01/06/2022 JASVIR KAUR 2611007WL001686 JASVIR KAUR 00089 CBIN0280327 1692 1692 Processed 15/06/2022 2291329026 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
6 TALWANDI SABO PB-11-007-007-001/62
(CHATHHE WALA) 		2611007000NRG23290520220050108 01/06/2022 SUKHPREET KAUR 2611007WL001686 SUKHPREET KAUR 00089 CBIN0280327 1692 1692 Processed 15/06/2022 2291329016 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
7 TALWANDI SABO PB-11-007-007-001/71
(CHATHHE WALA) 		2611007000NRG23290520220050110 01/06/2022 GURMAIL SINGH 2611007WL001686 GURMAIL SINGH 00089 CBIN0280327 282 282 Processed 15/06/2022 2291329018 Mr. GURMEL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9870 9870
8 TALWANDI SABO PB-11-007-007-001/110
(CHATHHE WALA) 		2611007000NRG23290520220050057 01/06/2022 RANJEET KAUR 2611007WL001686 RANJEET KAUR 00089 CBIN0284309 1692 1692 Processed 15/06/2022 2291329031 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
9 TALWANDI SABO PB-11-007-007-001/116
(CHATHHE WALA) 		2611007000NRG23290520220050058 01/06/2022 manpreet kaur 2611007WL001686 manpreet kaur 00089 CBIN0284309 1128 1128 Processed 15/06/2022 2291329030 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
10 TALWANDI SABO PB-11-007-007-001/121
(CHATHHE WALA) 		2611007000NRG23290520220050060 01/06/2022 SUKHPREET KAUR 2611007WL001686 SUKHPREET KAUR 00089 CBIN0284309 1692 1692 Processed 15/06/2022 2291329023 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
11 TALWANDI SABO PB-11-007-007-001/127
(CHATHHE WALA) 		2611007000NRG23290520220050061 01/06/2022 TEJ KAUR 2611007WL001686 TEJ KAUR 00089 CBIN0284309 1692 1692 Processed 15/06/2022 2291329033 Mrs. TEJ KAUR CENTRAL BANK OF INDIA(607115)
12 TALWANDI SABO PB-11-007-007-001/128
(CHATHHE WALA) 		2611007000NRG23290520220050062 01/06/2022 BIKKAR SINGH 2611007WL001686 BIKKAR SINGH 00089 CBIN0284309 1692 1692 Processed 15/06/2022 2291329017 BIKKER SINGH ICICI BANK LTD(508534)
13 TALWANDI SABO PB-11-007-007-001/132
(CHATHHE WALA) 		2611007000NRG23290520220050066 01/06/2022 MANJIT KAUR 2611007WL001686 MANJIT KAUR 00089 CBIN0284309 1410 1410 Processed 15/06/2022 2291329029 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
14 TALWANDI SABO PB-11-007-007-001/134
(CHATHHE WALA) 		2611007000NRG23290520220050067 01/06/2022 BULADA SINGH 2611007WL001686 BULADA SINGH 00089 CBIN0284309 1692 1692 Processed 15/06/2022 2291329021 Mr. BULADA SINGH CENTRAL BANK OF INDIA(607115)
15 TALWANDI SABO PB-11-007-007-001/135
(CHATHHE WALA) 		2611007000NRG23290520220050068 01/06/2022 JASWINDER KAUR 2611007WL001686 JASWINDER KAUR 00089 CBIN0284309 1128 1128 Processed 15/06/2022 2291329019 JASWINDER KAUR WO PARKASH SINGH BANK OF BARODA(606985)
16 TALWANDI SABO PB-11-007-007-001/138
(CHATHHE WALA) 		2611007000NRG23290520220050070 01/06/2022 MANJIT KAUR 2611007WL001686 MANJIT KAUR 00089 CBIN0284309 1692 1692 Processed 15/06/2022 2291329022 MANJIT KAUR ICICI BANK LTD(508534)
17 TALWANDI SABO PB-11-007-007-001/139
(CHATHHE WALA) 		2611007000NRG23290520220050071 01/06/2022 SIMARPAL KAUR 2611007WL001686 SIMARPAL KAUR 00089 CBIN0284309 1410 1410 Processed 15/06/2022 2291329025 Mrs. SIMARPAL KAUR CENTRAL BANK OF INDIA(607115)
18 TALWANDI SABO PB-11-007-007-001/146
(CHATHHE WALA) 		2611007000NRG23290520220050073 01/06/2022 MANJIT KAUR 2611007WL001686 MANJIT KAUR 00089 CBIN0284309 1692 1692 Processed 15/06/2022 2291329027 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
19 TALWANDI SABO PB-11-007-007-001/148
(CHATHHE WALA) 		2611007000NRG23290520220050075 01/06/2022 HARBANS SINGH 2611007WL001686 HARBANS SINGH 00089 CBIN0284309 846 846 Processed 15/06/2022 2291329024 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
20 TALWANDI SABO PB-11-007-007-001/24
(CHATHHE WALA) 		2611007000NRG23290520220050095 01/06/2022 AMARJIT KAUR 2611007WL001686 AMARJIT KAUR 00089 CBIN0284309 1692 1692 Processed 15/06/2022 2291329032 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
21 TALWANDI SABO PB-11-007-007-001/43
(CHATHHE WALA) 		2611007000NRG23290520220050104 01/06/2022 VEERPAL KAUR 2611007WL001686 VEERPAL KAUR 00089 CBIN0284309 564 564 Processed 15/06/2022 2291329028 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 20022 20022
22 TALWANDI SABO PB-11-007-007-001/102
(CHATHHE WALA) 		2611007000NRG23290520220050051 01/06/2022 CHRANJIT KAUR 2611007WL001686 CHRANJIT KAUR 00354 PUNB0024810 1692 1692 Rejected 15/06/2022 2291329003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TALWANDI SABO PB-11-007-007-001/103
(CHATHHE WALA) 		2611007000NRG23290520220050052 01/06/2022 SUKHJEET KAUR 2611007WL001686 SUKHJEET KAUR 00354 PUNB0024810 1410 1410 Processed 15/06/2022 2291329011 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
24 TALWANDI SABO PB-11-007-007-001/11
(CHATHHE WALA) 		2611007000NRG23290520220050056 01/06/2022 DARSHAN KAUR 2611007WL001686 DARSHAN KAUR 00354 PUNB0024810 1692 1692 Processed 15/06/2022 2291329009 DARSHAN KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
25 TALWANDI SABO PB-11-007-007-001/12
(CHATHHE WALA) 		2611007000NRG23290520220050059 01/06/2022 BHOLLA SINGH 2611007WL001686 BHOLLA SINGH 00354 PUNB0024810 1692 1692 Processed 15/06/2022 2291329000 BHOLA SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
26 TALWANDI SABO PB-11-007-007-001/15
(CHATHHE WALA) 		2611007000NRG23290520220050078 01/06/2022 GURMEET KAUR 2611007WL001686 GURMEET KAUR 00354 PUNB0024810 1692 1692 Processed 15/06/2022 2291329010 GURMIT KAUR WO MEJOR KHA PUNJAB NATIONAL BANK(508568)
27 TALWANDI SABO PB-11-007-007-001/23
(CHATHHE WALA) 		2611007000NRG23290520220050093 01/06/2022 AMARJIT KAUR 2611007WL001686 AMARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 15/06/2022 2291329005 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
28 TALWANDI SABO PB-11-007-007-001/70
(CHATHHE WALA) 		2611007000NRG23290520220050109 01/06/2022 JASWINDER KAUR 2611007WL001686 JASWINDER KAUR 00354 PUNB0024810 1692 1692 Processed 15/06/2022 2291329008 JASWINNDER KAUR PUNJAB & SIND BANK(607087)
29 TALWANDI SABO PB-11-007-007-001/88
(CHATHHE WALA) 		2611007000NRG23290520220050112 01/06/2022 MANPREET KAUR 2611007WL001686 MANPREET KAUR 00354 PUNB0024810 1692 1692 Processed 15/06/2022 2291329007 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
30 TALWANDI SABO PB-11-007-007-001/90
(CHATHHE WALA) 		2611007000NRG23290520220050113 01/06/2022 HARPREET KAUR 2611007WL001686 HARPREET KAUR 00354 PUNB0024810 1692 1692 Processed 15/06/2022 2291329004 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
31 TALWANDI SABO PB-11-007-007-001/91
(CHATHHE WALA) 		2611007000NRG23290520220050114 01/06/2022 AMARJIT KAUR 2611007WL001686 AMARJIT KAUR 00354 PUNB0024810 1410 1410 Processed 15/06/2022 2291329002 AMARJEET KAUR ICICI BANK LTD(508534)
32 TALWANDI SABO PB-11-007-007-001/92
(CHATHHE WALA) 		2611007000NRG23290520220050115 01/06/2022 MALKIT KAUR 2611007WL001686 MALKIT KAUR 00354 PUNB0024810 1692 1692 Processed 15/06/2022 2291329001 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
33 TALWANDI SABO PB-11-007-007-001/97
(CHATHHE WALA) 		2611007000NRG23290520220050116 01/06/2022 JASPAL KAUR 2611007WL001686 JASPAL KAUR 00354 PUNB0024810 1410 1410 Processed 15/06/2022 2291329012 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
34 TALWANDI SABO PB-11-007-007-001/99
(CHATHHE WALA) 		2611007000NRG23290520220050117 01/06/2022 KARAMJIT KAUR 2611007WL001686 KARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 15/06/2022 2291329006 KARMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
35 TALWANDI SABO PB-11-007-007-001/109
(CHATHHE WALA) 		2611007000NRG23290520220050054 01/06/2022 JASWINDER KAUR 2611007WL001686 JASWINDER KAUR 00415 SBIN0050054 1692 1692 Processed 15/06/2022 2291329034 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 52734 52734

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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_010622APB_FTO_12636 Central Bank Of India CBIN0280327 TALWANDI SABO 9870
2 TALWANDI SABO PB2611006_010622APB_FTO_12636 Central Bank Of India CBIN0284309 JEON SINGH WALA 20022
3 TALWANDI SABO PB2611006_010622APB_FTO_12636 Punjab National Bank PUNB0024810 Kot Fateh 21150
4 TALWANDI SABO PB2611006_010622APB_FTO_12636 State Bank of India SBIN0050054 KOT FATTA 1692

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