Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_010822FTO_37129
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-11-006-013-001/123
(GehleWala) 		2611006000NRG23010820220138218 01/08/2022 PARAMJIT KAUR 2611006WL004970 PARAMJIT KAUR 00045 BARB0TALBHA 1692 1692 Processed 05/08/2022 3631108518 PARAMJIT KAUR ()
2 TALWANDI SABO PB-11-006-035-001/10145
(Mirjheana) 		2611006000NRG23010820220138007 01/08/2022 MANPREET KAUR 2611006WL004960 MANPREET KAUR 00045 BARB0TALBHA 1410 1410 Processed 05/08/2022 3631108519 MANPREET KAUR ()
SubTotal 3102 3102
3 TALWANDI SABO PB-11-006-013-001/162
(GehleWala) 		2611006000NRG23010820220138225 01/08/2022 RANJIT KAUR 2611006WL004970 RANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 05/08/2022 3631108521 RANJIT KAUR ()
4 TALWANDI SABO PB-11-006-013-001/251
(GehleWala) 		2611006000NRG23010820220138228 01/08/2022 MURTI KAUR 2611006WL004970 MURTI KAUR 00089 CBIN0280327 1692 1692 Processed 05/08/2022 3631108520 MURTI KAUR ()
5 TALWANDI SABO PB-11-006-035-001/10152
(Mirjheana) 		2611006000NRG23010820220137891 01/08/2022 GURMEET SINGH 2611006WL004952 GURMEET SINGH 00089 CBIN0280327 1692 1692 Processed 05/08/2022 3631108522 GURMEET SINGH ()
SubTotal 5076 5076
6 TALWANDI SABO PB-11-006-013-001/10037
(GehleWala) 		2611006000NRG23010820220138191 01/08/2022 BALJIT KAUR 2611006WL004970 BALJIT KAUR 00168 ICIC0002954 564 564 Processed 05/08/2022 3631108527 BALJIT KAUR ()
7 TALWANDI SABO PB-11-006-013-001/10048
(GehleWala) 		2611006000NRG23010820220138196 01/08/2022 PARAMJIT KAUR 2611006WL004970 PARAMJIT KAUR 00168 ICIC0002954 282 282 Processed 05/08/2022 3631108526 PARAMJIT KAUR ()
8 TALWANDI SABO PB-11-006-013-001/79
(GehleWala) 		2611006000NRG23010820220138235 01/08/2022 SUKHDEEP KAUR 2611006WL004970 SUKHDEEP KAUR 00168 ICIC0002954 564 564 Processed 05/08/2022 3631108528 SUKHDEEP KAUR ()
9 TALWANDI SABO PB-11-006-035-001/10028
(Mirjheana) 		2611006000NRG23010820220137973 01/08/2022 MAJOR SINGH 2611006WL004960 MAJOR SINGH 00168 ICIC0002954 846 846 Processed 05/08/2022 3631108525 MAJOR SINGH ()
10 TALWANDI SABO PB-11-006-035-001/10042
(Mirjheana) 		2611006000NRG23010820220137986 01/08/2022 KULWANT SINGH 2611006WL004960 KULWANT SINGH 00168 ICIC0002954 1692 1692 Processed 05/08/2022 3631108529 KULWANT SINGH ()
11 TALWANDI SABO PB-11-006-035-001/10115
(Mirjheana) 		2611006000NRG23010820220138005 01/08/2022 BALDEV SINGH 2611006WL004960 BALDEV SINGH 00168 ICIC0002954 1410 1410 Processed 05/08/2022 3631108530 BALDEV SINGH ()
SubTotal 5358 5358
12 TALWANDI SABO PB-11-006-035-001/10088
(Mirjheana) 		2611006000NRG23010820220137999 01/08/2022 baldev singh 2611006WL004960 baldev singh 00176 IDIB000T513 1692 1692 Processed 05/08/2022 3631108533 baldev singh ()
13 TALWANDI SABO PB-11-006-035-001/10093
(Mirjheana) 		2611006000NRG23010820220138002 01/08/2022 MANJIT KAUR 2611006WL004960 MANJIT KAUR 00176 IDIB000T513 1692 1692 Processed 05/08/2022 3631108535 MANJIT KAUR ()
14 TALWANDI SABO PB-11-006-035-001/157
(Mirjheana) 		2611006000NRG23010820220138008 01/08/2022 Darshan Singh 2611006WL004960 Darshan Singh 00176 IDIB000T513 1692 1692 Processed 05/08/2022 3631108534 Darshan Singh ()
15 TALWANDI SABO PB-11-006-043-001/170
(ShekhPura) 		2611006000NRG23010820220138957 01/08/2022 SARBJIT KAUR 2611006WL005021 SARBJIT KAUR 00176 IDIB000T513 1692 1692 Processed 05/08/2022 3631108532 SARBJIT KAUR ()
16 TALWANDI SABO PB-11-006-043-001/172
(ShekhPura) 		2611006000NRG23010820220138958 01/08/2022 Tej kaur 2611006WL005021 Tej kaur 00176 IDIB000T513 1410 1410 Processed 05/08/2022 3631108531 Tej kaur ()
SubTotal 8178 8178
17 TALWANDI SABO PB-11-006-020-001/300
(Jivan Singh Wala) 		2611006000NRG23010820220138365 01/08/2022 MALI SINGH 2611006WL004985 MALI SINGH 00349 PSIB0000265 1128 1128 Processed 05/08/2022 3631108536 MALI SINGH ()
SubTotal 1128 1128
18 TALWANDI SABO PB-11-006-033-001/473
(Malkana) 		2611006000NRG23010820220138308 01/08/2022 RANJIT SINGH 2611006WL004979 RANJIT SINGH 00349 PSIB0000269 1128 1128 Processed 05/08/2022 3631108537 RANJIT SINGH ()
SubTotal 1128 1128
19 TALWANDI SABO PB-11-006-013-001/296
(GehleWala) 		2611006000NRG23010820220138230 01/08/2022 RANJEET SINGH 2611006WL004970 RANJEET SINGH 00349 PSIB0021282 1692 1692 Processed 05/08/2022 3631108538 RANJEET SINGH ()
20 TALWANDI SABO PB-11-006-033-001/456
(Malkana) 		2611006000NRG23010820220138307 01/08/2022 BALWINDER SINGH 2611006WL004979 BALWINDER SINGH 00349 PSIB0021282 1410 1410 Processed 05/08/2022 3631108539 BALWINDER SINGH ()
SubTotal 3102 3102
21 TALWANDI SABO PB-11-006-013-001/78
(GehleWala) 		2611006000NRG23010820220138234 01/08/2022 SANDEEP KAUR 2611006WL004970 SANDEEP KAUR 00354 PUNB0031300 564 564 Processed 05/08/2022 3631108512 SANDEEP KAUR ()
SubTotal 564 564
22 TALWANDI SABO PB-11-006-013-001/121
(GehleWala) 		2611006000NRG23010820220138215 01/08/2022 Kiranjeet Kaur 2611006WL004970 Kiranjeet Kaur 00354 PUNB0080110 1410 1410 Processed 05/08/2022 3631108506 Kiranjeet Kaur ()
23 TALWANDI SABO PB-11-006-033-001/455
(Malkana) 		2611006000NRG23010820220138306 01/08/2022 DARSHAN SINGH 2611006WL004979 DARSHAN SINGH 00354 PUNB0080110 1410 1410 Processed 05/08/2022 3631108554 DARSHAN SINGH ()
SubTotal 2820 2820
24 TALWANDI SABO PB-11-006-013-001/10055
(GehleWala) 		2611006000NRG23010820220138200 01/08/2022 NASIB KAUR 2611006WL004970 NASIB KAUR 00415 SBIN0011897 1692 1692 Processed 05/08/2022 3631108540 MRS NASIB KAUR ()
SubTotal 1692 1692
25 TALWANDI SABO PB-11-006-035-001/10091
(Mirjheana) 		2611006000NRG23010820220138001 01/08/2022 KULDEEP KAUR 2611006WL004960 KULDEEP KAUR 00415 SBIN0050058 1692 1692 Processed 05/08/2022 3631108515 MRS KULDEEP KAUR WO HARBANS SINGH ()
SubTotal 1692 1692
26 TALWANDI SABO PB-11-006-013-001/10056
(GehleWala) 		2611006000NRG23010820220138201 01/08/2022 JANTA SINGH 2611006WL004970 JANTA SINGH 00415 SBIN0050353 564 564 Processed 05/08/2022 3631108495 MR JANTA SINGH ()
27 TALWANDI SABO PB-11-006-035-001/10029
(Mirjheana) 		2611006000NRG23010820220137974 01/08/2022 MANJEET KAUR 2611006WL004960 MANJEET KAUR 00415 SBIN0050353 1128 1128 Processed 05/08/2022 3631108552 MRS MANJEET KAUR WO BALDEV SINGH ()
28 TALWANDI SABO PB-11-006-035-001/10066
(Mirjheana) 		2611006000NRG23010820220137991 01/08/2022 PHULA SINGH 2611006WL004960 PHULA SINGH 00415 SBIN0050353 1692 1692 Processed 05/08/2022 3631108549 MR PHULA SINGH SO NIKKA NIKKU SINGH ()
29 TALWANDI SABO PB-11-006-035-001/10066
(Mirjheana) 		2611006000NRG23010820220137992 01/08/2022 TEJ KAUR 2611006WL004960 TEJ KAUR 00415 SBIN0050353 1692 1692 Processed 05/08/2022 3631108550 MRS TEJ KAUR WO PHOOLA SINGH ()
30 TALWANDI SABO PB-11-006-035-001/10082
(Mirjheana) 		2611006000NRG23010820220137998 01/08/2022 KARAMJEET KAUR 2611006WL004960 KARAMJEET KAUR 00415 SBIN0050353 1692 1692 Processed 05/08/2022 3631108551 MR KARAMJEET KAUR WO GURMIT SINGH ()
31 TALWANDI SABO PB-11-006-035-001/10091
(Mirjheana) 		2611006000NRG23010820220138000 01/08/2022 harbans singh 2611006WL004960 harbans singh 00415 SBIN0050353 564 564 Processed 05/08/2022 3631108510 MR HARBANS SINGH ()
32 TALWANDI SABO PB-11-006-035-001/10099
(Mirjheana) 		2611006000NRG23010820220138003 01/08/2022 GURDEV SINGH 2611006WL004960 GURDEV SINGH 00415 SBIN0050353 1128 1128 Processed 05/08/2022 3631108502 MRS GURDEV SINGH ()
33 TALWANDI SABO PB-11-006-035-001/10121
(Mirjheana) 		2611006000NRG23010820220138006 01/08/2022 MANDEEP KAUR 2611006WL004960 MANDEEP KAUR 00415 SBIN0050353 1692 1692 Processed 05/08/2022 3631108555 MRS SANDEEP KAUR WO MAJOR SINGH ()
34 TALWANDI SABO PB-11-006-035-001/177
(Mirjheana) 		2611006000NRG23010820220138009 01/08/2022 Wariyam Singh 2611006WL004960 Wariyam Singh 00415 SBIN0050353 1692 1692 Processed 05/08/2022 3631108508 MR WARIYAM SINGH ()
35 TALWANDI SABO PB-11-006-035-001/178
(Mirjheana) 		2611006000NRG23010820220138010 01/08/2022 Gurdial Singh 2611006WL004960 Gurdial Singh 00415 SBIN0050353 1692 1692 Processed 05/08/2022 3631108509 MR GURDIAL SINGH ()
36 TALWANDI SABO PB-11-006-035-001/186
(Mirjheana) 		2611006000NRG23010820220138011 01/08/2022 PARAMJEET SINGH 2611006WL004960 PARAMJEET SINGH 00415 SBIN0050353 1692 1692 Processed 05/08/2022 3631108516 MR PARAMJIT SINGH ()
SubTotal 15228 15228
37 TALWANDI SABO PB-11-006-043-001/217
(ShekhPura) 		2611006000NRG23010820220138965 01/08/2022 KAMALDEEP KAUR 2611006WL005021 KAMALDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 05/08/2022 3631108504 MRS KAMALDEEP KAUR WO KARNAIL SINGH ()
38 TALWANDI SABO PB-11-006-043-001/251
(ShekhPura) 		2611006000NRG23010820220138976 01/08/2022 MAJOR SINGH 2611006WL005021 MAJOR SINGH 00415 SBIN0050404 1692 1692 Processed 05/08/2022 3631108514 MR MAJOR SINGH SO KISHAN SINGH C D P O ()
39 TALWANDI SABO PB-11-006-043-001/318
(ShekhPura) 		2611006000NRG23010820220138987 01/08/2022 LAKHWINDER KAUR 2611006WL005021 LAKHWINDER KAUR 00415 SBIN0050404 282 282 Processed 05/08/2022 3631108548 MRS LAKHWINDER KAUR WO AJIT SINGH ()
40 TALWANDI SABO PB-11-006-043-001/59
(ShekhPura) 		2611006000NRG23010820220138998 01/08/2022 MANGU SINGH 2611006WL005021 MANGU SINGH 00415 SBIN0050404 846 846 Processed 05/08/2022 3631108513 MR MANGOO SINGH ()
41 TALWANDI SABO PB-11-006-043-001/60
(ShekhPura) 		2611006000NRG23010820220138999 01/08/2022 MANJIT KAUR 2611006WL005021 MANJIT KAUR 00415 SBIN0050404 1128 1128 Processed 05/08/2022 3631108517 MRS MANJIT KAUR ()
42 TALWANDI SABO PB-11-006-043-001/70
(ShekhPura) 		2611006000NRG23010820220139001 01/08/2022 RESHAM SINGH 2611006WL005021 RESHAM SINGH 00415 SBIN0050404 1692 1692 Processed 05/08/2022 3631108503 MR RESHAM SINGH ()
43 TALWANDI SABO PB-11-006-043-001/846
(ShekhPura) 		2611006000NRG23010820220139005 01/08/2022 gurdit singh 2611006WL005021 gurdit singh 00415 SBIN0050404 846 846 Processed 05/08/2022 3631108498 MR GURDIT SINGH SO KARTAR SINGH ()
44 TALWANDI SABO PB-11-006-043-001/90
(ShekhPura) 		2611006000NRG23010820220139007 01/08/2022 JASWANT SINGH 2611006WL005021 JASWANT SINGH 00415 SBIN0050404 282 282 Processed 05/08/2022 3631108500 MR JASWANT SINGH SO DHARAM SINGH ()
45 TALWANDI SABO PB-11-006-043-001/90
(ShekhPura) 		2611006000NRG23010820220139008 01/08/2022 Sukjit Kaur 2611006WL005021 Sukjit Kaur 00415 SBIN0050404 1692 1692 Processed 05/08/2022 3631108501 MRS SUKHJIT KAUR WO JASWANT SINGH ()
SubTotal 9870 9870
46 TALWANDI SABO PB-11-006-013-001/10008
(GehleWala) 		2611006000NRG23010820220138174 01/08/2022 DALIP KAUR 2611006WL004970 DALIP KAUR 00415 SBIN0051356 1410 1410 Processed 05/08/2022 3631108543 MRS DALIP KAUR ()
47 TALWANDI SABO PB-11-006-013-001/10018
(GehleWala) 		2611006000NRG23010820220138178 01/08/2022 BEANT KAUR 2611006WL004970 BEANT KAUR 00415 SBIN0051356 846 846 Processed 05/08/2022 3631108507 MRS BEANT KAUR ()
48 TALWANDI SABO PB-11-006-013-001/10027
(GehleWala) 		2611006000NRG23010820220138186 01/08/2022 ATAMA SINGH 2611006WL004970 ATAMA SINGH 00415 SBIN0051356 564 564 Processed 05/08/2022 3631108544 MR ATMA SINGH ()
49 TALWANDI SABO PB-11-006-013-001/10030
(GehleWala) 		2611006000NRG23010820220138188 01/08/2022 BANTA SINGH 2611006WL004970 BANTA SINGH 00415 SBIN0051356 846 846 Processed 05/08/2022 3631108541 MR BANTA SINGH ()
50 TALWANDI SABO PB-11-006-013-001/10047
(GehleWala) 		2611006000NRG23010820220138195 01/08/2022 MANPREET KAUR 2611006WL004970 MANPREET KAUR 00415 SBIN0051356 1692 1692 Processed 05/08/2022 3631108497 MRS MANPREET KAUR ()
51 TALWANDI SABO PB-11-006-013-001/10071
(GehleWala) 		2611006000NRG23010820220138207 01/08/2022 BALVEER SINGH 2611006WL004970 BALVEER SINGH 00415 SBIN0051356 846 846 Processed 05/08/2022 3631108547 MR BALVIR SINGH ()
52 TALWANDI SABO PB-11-006-013-001/135
(GehleWala) 		2611006000NRG23010820220138221 01/08/2022 RAJPAL KAUR 2611006WL004970 RAJPAL KAUR 00415 SBIN0051356 1410 1410 Processed 05/08/2022 3631108505 MRS VEERPAL KAUR ()
53 TALWANDI SABO PB-11-006-013-001/158
(GehleWala) 		2611006000NRG23010820220138223 01/08/2022 HARBANS SINGH 2611006WL004970 HARBANS SINGH 00415 SBIN0051356 1410 1410 Processed 05/08/2022 3631108496 MR HARBANS SINGH ()
54 TALWANDI SABO PB-11-006-013-001/161
(GehleWala) 		2611006000NRG23010820220138224 01/08/2022 PARAMJIT KAUR 2611006WL004970 PARAMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 05/08/2022 3631108499 MRS PARAMJIT KAUR ()
55 TALWANDI SABO PB-11-006-013-001/236
(GehleWala) 		2611006000NRG23010820220138227 01/08/2022 HARMANDEEP KAUR 2611006WL004970 HARMANDEEP KAUR 00415 SBIN0051356 1410 1410 Processed 05/08/2022 3631108511 MRS HARMANDEEP KAUR ()
56 TALWANDI SABO PB-11-006-013-001/262
(GehleWala) 		2611006000NRG23010820220138229 01/08/2022 HARJEET KAUR 2611006WL004970 HARJEET KAUR 00415 SBIN0051356 564 564 Processed 05/08/2022 3631108556 MRS HARJIT KAUR WO JAGSIR SINGH ()
57 TALWANDI SABO PB-11-006-013-001/82
(GehleWala) 		2611006000NRG23010820220138237 01/08/2022 ANGREJ KAUR 2611006WL004970 ANGREJ KAUR 00415 SBIN0051356 846 846 Processed 05/08/2022 3631108542 MRS GAIJO KAUR ()
58 TALWANDI SABO PB-11-006-013-001/88
(GehleWala) 		2611006000NRG23010820220138239 01/08/2022 HARBANS SINGH 2611006WL004970 HARBANS SINGH 00415 SBIN0051356 564 564 Processed 05/08/2022 3631108546 MR HARBANS SINGH SO GURDEV SINGH ()
59 TALWANDI SABO PB-11-006-013-001/89
(GehleWala) 		2611006000NRG23010820220138241 01/08/2022 NASIB KAUR 2611006WL004970 NASIB KAUR 00415 SBIN0051356 1128 1128 Processed 05/08/2022 3631108545 MRS NASIB KAUR ()
60 TALWANDI SABO PB-11-006-035-001/10101
(Mirjheana) 		2611006000NRG23010820220138004 01/08/2022 mahinga singh 2611006WL004960 mahinga singh 00415 SBIN0051356 1410 1410 Processed 05/08/2022 3631108553 MR MAHINGA SINGH ()
SubTotal 16638 16638
61 TALWANDI SABO PB-11-006-035-001/10023
(Mirjheana) 		2611006000NRG23010820220137970 01/08/2022 BAGHEL SINGH 2611006WL004960 BAGHEL SINGH 00688 FINO0001185 1128 1128 Processed 05/08/2022 3631108523 BAGHEL SINGH ()
62 TALWANDI SABO PB-11-006-035-001/10047
(Mirjheana) 		2611006000NRG23010820220137988 01/08/2022 PARAMJIT KAUR 2611006WL004960 PARAMJIT KAUR 00688 FINO0001185 1410 1410 Processed 05/08/2022 3631108524 PARAMJIT KAUR ()
SubTotal 2538 2538
Total 78114 78114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALWANDI SABO PB2611006_010822FTO_37129 Bank of Baroda BARB0TALBHA TALWANDI SABO 3102
2 TALWANDI SABO PB2611006_010822FTO_37129 Central Bank Of India CBIN0280327 TALWANDI SABO 5076
3 TALWANDI SABO PB2611006_010822FTO_37129 ICICI BANK ICIC0002954 KAUREANA 5358
4 TALWANDI SABO PB2611006_010822FTO_37129 Indian Bank IDIB000T513 TALWANDI SABO 8178
5 TALWANDI SABO PB2611006_010822FTO_37129 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1128
6 TALWANDI SABO PB2611006_010822FTO_37129 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1128
7 TALWANDI SABO PB2611006_010822FTO_37129 Punjab & Sind Bank PSIB0021282 MALKANA 3102
8 TALWANDI SABO PB2611006_010822FTO_37129 Punjab National Bank PUNB0031300 MANSA 564
9 TALWANDI SABO PB2611006_010822FTO_37129 Punjab National Bank PUNB0080110 Talwandi Sabo 2820
10 TALWANDI SABO PB2611006_010822FTO_37129 State Bank of India SBIN0011897 TALWANDI SABO 1692
11 TALWANDI SABO PB2611006_010822FTO_37129 State Bank of India SBIN0050058 TALWANDI SABO 1692
12 TALWANDI SABO PB2611006_010822FTO_37129 State Bank of India SBIN0050353 SINGHO 15228
13 TALWANDI SABO PB2611006_010822FTO_37129 State Bank of India SBIN0050404 SHEIKHPURA 9870
14 TALWANDI SABO PB2611006_010822FTO_37129 State Bank of India SBIN0051356 KALALWALA 16638
15 TALWANDI SABO PB2611006_010822FTO_37129 Fino Payments Bank Ltd FINO0001185 Sodal Road 2538

Download In Excel