Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_010622FTO_12629
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-11-007-024-001/201
(NATT) 		2611007000NRG23280520220049873 01/06/2022 Kulwinder Kaur 2611007WL001674 Kulwinder Kaur 00045 BARB0TALBHA 846 846 Processed 15/06/2022 2291198778 KulwinderKaur ()
SubTotal 846 846
2 TALWANDI SABO PB-11-007-024-001/10
(NATT) 		2611007000NRG23280520220049852 01/06/2022 HARJINDER KAUR 2611007WL001674 HARJINDER KAUR 00089 CBIN0280327 1692 1692 Processed 15/06/2022 2291198757 HARJINDERKAUR ()
3 TALWANDI SABO PB-11-007-024-001/102
(NATT) 		2611007000NRG23280520220049855 01/06/2022 SUKHWINDER KAUR 2611007WL001674 SUKHWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 15/06/2022 2291198764 SUKHWINDERKAUR ()
4 TALWANDI SABO PB-11-007-024-001/105
(NATT) 		2611007000NRG23280520220049856 01/06/2022 TEK SINGH 2611007WL001674 TEK SINGH 00089 CBIN0280327 1692 1692 Processed 15/06/2022 2291198759 TEKSINGH ()
5 TALWANDI SABO PB-11-007-024-001/106
(NATT) 		2611007000NRG23280520220049857 01/06/2022 MAKHAN SINGH 2611007WL001674 MAKHAN SINGH 00089 CBIN0280327 1410 1410 Processed 15/06/2022 2291198762 MAKHANSINGH ()
6 TALWANDI SABO PB-11-007-024-001/12
(NATT) 		2611007000NRG23280520220049859 01/06/2022 Murti Kaur 2611007WL001674 Murti Kaur 00089 CBIN0280327 1410 1410 Processed 15/06/2022 2291198763 MurtiKaur ()
7 TALWANDI SABO PB-11-007-024-001/125
(NATT) 		2611007000NRG23280520220049860 01/06/2022 VASKHA SINGH 2611007WL001674 VASKHA SINGH 00089 CBIN0280327 1692 1692 Processed 15/06/2022 2291198754 VASKHASINGH ()
8 TALWANDI SABO PB-11-007-024-001/137
(NATT) 		2611007000NRG23280520220049862 01/06/2022 AMANDEEP KAUR 2611007WL001674 AMANDEEP KAUR 00089 CBIN0280327 846 846 Processed 15/06/2022 2291198761 AMANDEEPKAUR ()
9 TALWANDI SABO PB-11-007-024-001/171
(NATT) 		2611007000NRG23280520220049867 01/06/2022 LAKHA SINGH 2611007WL001674 LAKHA SINGH 00089 CBIN0280327 846 846 Processed 15/06/2022 2291198766 LAKHASINGH ()
10 TALWANDI SABO PB-11-007-024-001/200
(NATT) 		2611007000NRG23280520220049872 01/06/2022 Joti Kaur 2611007WL001674 Joti Kaur 00089 CBIN0280327 1410 1410 Processed 15/06/2022 2291198767 JotiKaur ()
11 TALWANDI SABO PB-11-007-024-001/202
(NATT) 		2611007000NRG23280520220049874 01/06/2022 Sarabjeet Kaur 2611007WL001674 Sarabjeet Kaur 00089 CBIN0280327 1692 1692 Processed 15/06/2022 2291198765 SarabjeetKaur ()
12 TALWANDI SABO PB-11-007-024-001/25
(NATT) 		2611007000NRG23280520220049879 01/06/2022 MUKHTIARO KAUR 2611007WL001674 MUKHTIARO KAUR 00089 CBIN0280327 846 846 Processed 15/06/2022 2291198756 MUKHTIAROKAUR ()
13 TALWANDI SABO PB-11-007-024-001/28
(NATT) 		2611007000NRG23280520220049880 01/06/2022 RANJIT SINGH 2611007WL001674 RANJIT SINGH 00089 CBIN0280327 1410 1410 Processed 15/06/2022 2291198776 RANJITSINGH ()
14 TALWANDI SABO PB-11-007-024-001/35
(NATT) 		2611007000NRG23280520220049885 01/06/2022 jaspal singh 2611007WL001674 jaspal singh 00089 CBIN0280327 1410 1410 Processed 15/06/2022 2291198777 jaspalsingh ()
15 TALWANDI SABO PB-11-007-024-001/55
(NATT) 		2611007000NRG23280520220049891 01/06/2022 SHAM SINGH 2611007WL001674 SHAM SINGH 00089 CBIN0280327 1692 1692 Processed 15/06/2022 2291198760 SHAMSINGH ()
16 TALWANDI SABO PB-11-007-024-001/71
(NATT) 		2611007000NRG23280520220049903 01/06/2022 BALJEET KAUR 2611007WL001674 BALJEET KAUR 00089 CBIN0280327 1128 1128 Processed 15/06/2022 2291198755 BALJEETKAUR ()
17 TALWANDI SABO PB-11-007-024-001/74
(NATT) 		2611007000NRG23280520220049905 01/06/2022 LEELU SINGH 2611007WL001674 LEELU SINGH 00089 CBIN0280327 282 282 Processed 15/06/2022 2291198768 LEELUSINGH ()
18 TALWANDI SABO PB-11-007-024-001/79
(NATT) 		2611007000NRG23280520220049907 01/06/2022 RANI KAUR 2611007WL001674 RANI KAUR 00089 CBIN0280327 1410 1410 Processed 15/06/2022 2291198758 RANIKAUR ()
SubTotal 22560 22560
19 TALWANDI SABO PB-11-007-024-001/151
(NATT) 		2611007000NRG23280520220049865 01/06/2022 SHINDA SINGH 2611007WL001674 SHINDA SINGH 00089 CBIN0284309 1692 1692 Processed 15/06/2022 2291198770 SHINDASINGH ()
20 TALWANDI SABO PB-11-007-024-001/40
(NATT) 		2611007000NRG23280520220049887 01/06/2022 Jaswinder Kaur 2611007WL001674 Jaswinder Kaur 00089 CBIN0284309 1692 1692 Processed 15/06/2022 2291198769 JaswinderKaur ()
SubTotal 3384 3384
21 TALWANDI SABO PB-11-007-024-001/199
(NATT) 		2611007000NRG23280520220049870 01/06/2022 VARIYAM SINGH 2611007WL001674 VARIYAM SINGH 00354 PUNB0080110 1692 1692 Processed 15/06/2022 2291198771 VARIYAMSINGH ()
SubTotal 1692 1692
22 TALWANDI SABO PB-11-007-024-001/204
(NATT) 		2611007000NRG23280520220049875 01/06/2022 Kiranjeet Kaur 2611007WL001674 Kiranjeet Kaur 00354 PUNB0084400 1128 1128 Processed 15/06/2022 2291198775 KiranjeetKaur ()
SubTotal 1128 1128
23 TALWANDI SABO PB-11-007-024-001/205
(NATT) 		2611007000NRG23280520220049876 01/06/2022 Gaggu Kaur 2611007WL001674 Gaggu Kaur 00415 SBIN0005573 1692 1692 Processed 15/06/2022 2291198774 MR GAGGU KAUR ()
SubTotal 1692 1692
24 TALWANDI SABO PB-11-007-024-001/14
(NATT) 		2611007000NRG23280520220049864 01/06/2022 GURJEET KAUR 2611007WL001674 GURJEET KAUR 00415 SBIN0051358 1692 1692 Processed 15/06/2022 2291198772 MRS GURJEET KAUR ()
25 TALWANDI SABO PB-11-007-024-001/187
(NATT) 		2611007000NRG23280520220049869 01/06/2022 BABALPREET KAUR 2611007WL001674 BABALPREET KAUR 00415 SBIN0051358 1692 1692 Processed 15/06/2022 2291198773 MRS BABALPREET KUAR WO BALJIT SINGH ()
SubTotal 3384 3384
Total 34686 34686

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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_010622FTO_12629 Bank of Baroda BARB0TALBHA TALWANDI SABO 846
2 TALWANDI SABO PB2611006_010622FTO_12629 Central Bank Of India CBIN0280327 TALWANDI SABO 22560
3 TALWANDI SABO PB2611006_010622FTO_12629 Central Bank Of India CBIN0284309 JEON SINGH WALA 3384
4 TALWANDI SABO PB2611006_010622FTO_12629 Punjab National Bank PUNB0080110 Talwandi Sabo 1692
5 TALWANDI SABO PB2611006_010622FTO_12629 Punjab National Bank PUNB0084400 PAKKA KALAN 1128
6 TALWANDI SABO PB2611006_010622FTO_12629 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
7 TALWANDI SABO PB2611006_010622FTO_12629 State Bank of India SBIN0051358 JODHPUR PAKHAR 3384

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