Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:36:31 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_010922FTO_49841
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-11-006-010-001/191
(Fathegarh Nauabad) 		2611006000NRG23010920220170342 01/09/2022 AMAR KAUR 2611006WL006469 AMAR KAUR 00045 BARB0TALBHA 1692 1692 Processed 12/09/2022 4641114200 AMAR KAUR ()
2 TALWANDI SABO PB-11-006-010-001/229
(Fathegarh Nauabad) 		2611006000NRG23010920220170353 01/09/2022 KULWINDER KAUR 2611006WL006469 KULWINDER KAUR 00045 BARB0TALBHA 1692 1692 Processed 12/09/2022 4641114171 KULWINDER KAUR ()
3 TALWANDI SABO PB-11-006-010-001/233
(Fathegarh Nauabad) 		2611006000NRG23010920220170354 01/09/2022 MANINDER KAUR 2611006WL006469 MANINDER KAUR 00045 BARB0TALBHA 1692 1692 Processed 12/09/2022 4641114172 MANINDER KAUR ()
4 TALWANDI SABO PB-11-006-010-001/75
(Fathegarh Nauabad) 		2611006000NRG23010920220170384 01/09/2022 SUKHJINDER KAUR 2611006WL006469 SUKHJINDER KAUR 00045 BARB0TALBHA 1692 1692 Processed 12/09/2022 4641114201 SUKHJINDER KAUR ()
5 TALWANDI SABO PB-11-006-010-001/76
(Fathegarh Nauabad) 		2611006000NRG23010920220170385 01/09/2022 SUKHWINDER KAUR 2611006WL006469 SUKHWINDER KAUR 00045 BARB0TALBHA 1410 1410 Processed 12/09/2022 4641114173 SUKHWINDER KAUR ()
SubTotal 8178 8178
6 TALWANDI SABO PB-11-006-010-001/213
(Fathegarh Nauabad) 		2611006000NRG23010920220170350 01/09/2022 BITTU SINGH 2611006WL006469 BITTU SINGH 00078 CNRB0004603 282 282 Processed 12/09/2022 4641114176 BITTU SINGH ()
SubTotal 282 282
7 TALWANDI SABO PB-11-006-010-001/160
(Fathegarh Nauabad) 		2611006000NRG23010920220170329 01/09/2022 KARAMJIT KAUR 2611006WL006469 KARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4641114174 KARAMJIT KAUR ()
8 TALWANDI SABO PB-11-006-010-001/209
(Fathegarh Nauabad) 		2611006000NRG23010920220170346 01/09/2022 Pal Kaur 2611006WL006469 Pal Kaur 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4641114199 Pal Kaur ()
9 TALWANDI SABO PB-11-006-010-001/210
(Fathegarh Nauabad) 		2611006000NRG23010920220170349 01/09/2022 GURPREET KAUR 2611006WL006469 GURPREET KAUR 00089 CBIN0280327 564 564 Processed 12/09/2022 4641114170 GURPREET KAUR ()
10 TALWANDI SABO PB-11-006-010-001/347
(Fathegarh Nauabad) 		2611006000NRG23010920220170369 01/09/2022 JASVIR KAUR 2611006WL006469 JASVIR KAUR 00089 CBIN0280327 1410 1410 Processed 12/09/2022 4641114175 JASVIR KAUR ()
SubTotal 5358 5358
11 TALWANDI SABO PB-11-006-010-001/10
(Fathegarh Nauabad) 		2611006000NRG23010920220170309 01/09/2022 KULWANT KAUR 2611006WL006469 KULWANT KAUR 00152 HDFC0001322 1692 1692 Processed 12/09/2022 4641114177 KULWANT KAUR ()
12 TALWANDI SABO PB-11-006-010-001/136
(Fathegarh Nauabad) 		2611006000NRG23010920220170318 01/09/2022 GURBINDER KAUR 2611006WL006469 GURBINDER KAUR 00152 HDFC0001322 1692 1692 Processed 12/09/2022 4641114179 GURBINDER KAUR ()
13 TALWANDI SABO PB-11-006-010-001/16
(Fathegarh Nauabad) 		2611006000NRG23010920220170328 01/09/2022 BALJIT KAUR 2611006WL006469 BALJIT KAUR 00152 HDFC0001322 1692 1692 Processed 12/09/2022 4641114180 BALJIT KAUR ()
14 TALWANDI SABO PB-11-006-010-001/345
(Fathegarh Nauabad) 		2611006000NRG23010920220170367 01/09/2022 CHARANJIT KAUR 2611006WL006469 CHARANJIT KAUR 00152 HDFC0001322 1410 1410 Processed 12/09/2022 4641114183 CHARANJIT KAUR ()
15 TALWANDI SABO PB-11-006-010-001/49
(Fathegarh Nauabad) 		2611006000NRG23010920220170372 01/09/2022 KARAMJIT KAUR 2611006WL006469 KARAMJIT KAUR 00152 HDFC0001322 1692 1692 Processed 12/09/2022 4641114178 KARAMJIT KAUR ()
16 TALWANDI SABO PB-11-006-010-001/66
(Fathegarh Nauabad) 		2611006000NRG23010920220170380 01/09/2022 KULWANT KAUR 2611006WL006469 KULWANT KAUR 00152 HDFC0001322 1692 1692 Processed 12/09/2022 4641114181 KULWANT KAUR ()
SubTotal 9870 9870
17 TALWANDI SABO PB-11-006-010-001/204
(Fathegarh Nauabad) 		2611006000NRG23010920220170344 01/09/2022 RAJVEER KAUR 2611006WL006469 RAJVEER KAUR 00176 IDIB000F009 1410 1410 Processed 12/09/2022 4641114182 RAJVEER KAUR ()
18 TALWANDI SABO PB-11-006-010-001/207
(Fathegarh Nauabad) 		2611006000NRG23010920220170345 01/09/2022 KIRNJEET KAUR 2611006WL006469 KIRNJEET KAUR 00176 IDIB000F009 1410 1410 Processed 12/09/2022 4641114184 KIRNJEET KAUR ()
19 TALWANDI SABO PB-11-006-010-001/213
(Fathegarh Nauabad) 		2611006000NRG23010920220170351 01/09/2022 SARBJIT KAUR 2611006WL006469 SARBJIT KAUR 00176 IDIB000F009 282 282 Processed 12/09/2022 4641114185 SARBJIT KAUR ()
20 TALWANDI SABO PB-11-006-010-001/309
(Fathegarh Nauabad) 		2611006000NRG23010920220170361 01/09/2022 MANPREET KAUR 2611006WL006469 MANPREET KAUR 00176 IDIB000F009 1692 1692 Processed 12/09/2022 4641114197 MANPREET KAUR ()
21 TALWANDI SABO PB-11-006-010-001/340
(Fathegarh Nauabad) 		2611006000NRG23010920220170366 01/09/2022 VEERPAL KAUR 2611006WL006469 VEERPAL KAUR 00176 IDIB000F009 1692 1692 Processed 12/09/2022 4641114186 VEERPAL KAUR ()
22 TALWANDI SABO PB-11-006-010-001/64
(Fathegarh Nauabad) 		2611006000NRG23010920220170378 01/09/2022 KARAMJIT KAUR 2611006WL006469 KARAMJIT KAUR 00176 IDIB000F009 1128 1128 Processed 12/09/2022 4641114196 KARAMJIT KAUR ()
23 TALWANDI SABO PB-11-006-010-001/92
(Fathegarh Nauabad) 		2611006000NRG23010920220170393 01/09/2022 BALJIT KAUR 2611006WL006469 BALJIT KAUR 00176 IDIB000F009 1692 1692 Processed 12/09/2022 4641114198 BALJIT KAUR ()
SubTotal 9306 9306
24 TALWANDI SABO PB-11-006-010-001/119
(Fathegarh Nauabad) 		2611006000NRG23010920220170313 01/09/2022 CHARANJEET KAUR 2611006WL006469 CHARANJEET KAUR 00176 IDIB000T513 1410 1410 Processed 12/09/2022 4641114193 CHARANJEET KAUR ()
25 TALWANDI SABO PB-11-006-010-001/192
(Fathegarh Nauabad) 		2611006000NRG23010920220170343 01/09/2022 SUMANPREET KAUR 2611006WL006469 SUMANPREET KAUR 00176 IDIB000T513 1410 1410 Processed 12/09/2022 4641114195 SUMANPREET KAUR ()
26 TALWANDI SABO PB-11-006-010-001/326
(Fathegarh Nauabad) 		2611006000NRG23010920220170363 01/09/2022 Ramandeep Kaur 2611006WL006469 Ramandeep Kaur 00176 IDIB000T513 1692 1692 Processed 12/09/2022 4641114194 Ramandeep Kaur ()
SubTotal 4512 4512
27 TALWANDI SABO PB-11-006-010-001/175
(Fathegarh Nauabad) 		2611006000NRG23010920220170335 01/09/2022 KIRNA KAUR 2611006WL006469 KIRNA KAUR 00349 PSIB0000265 1692 1692 Processed 12/09/2022 4641114189 KIRNA KAUR ()
28 TALWANDI SABO PB-11-006-010-001/240
(Fathegarh Nauabad) 		2611006000NRG23010920220170355 01/09/2022 MANJIT KAUR 2611006WL006469 MANJIT KAUR 00349 PSIB0000265 1692 1692 Processed 12/09/2022 4641114188 MANJIT KAUR ()
29 TALWANDI SABO PB-11-006-010-001/303
(Fathegarh Nauabad) 		2611006000NRG23010920220170360 01/09/2022 MANPREET KAUR 2611006WL006469 MANPREET KAUR 00349 PSIB0000265 1692 1692 Processed 12/09/2022 4641114187 MANPREET KAUR ()
SubTotal 5076 5076
30 TALWANDI SABO PB-11-006-010-001/325
(Fathegarh Nauabad) 		2611006000NRG23010920220170362 01/09/2022 RAMANDEEP KAUR 2611006WL006469 RAMANDEEP KAUR 00415 SBIN0011897 1410 1410 Processed 12/09/2022 4641114191 MRS RAMANDEEP KAUR ()
31 TALWANDI SABO PB-11-006-010-001/346
(Fathegarh Nauabad) 		2611006000NRG23010920220170368 01/09/2022 GUDDI KAUR 2611006WL006469 GUDDI KAUR 00415 SBIN0011897 1410 1410 Processed 12/09/2022 4641114192 MRS GUDI GUDI ()
32 TALWANDI SABO PB-11-006-010-001/68
(Fathegarh Nauabad) 		2611006000NRG23010920220170381 01/09/2022 BEERA SINGH 2611006WL006469 BEERA SINGH 00415 SBIN0011897 1410 1410 Processed 12/09/2022 4641114190 MR BEERA SINGH ()
SubTotal 4230 4230
Total 46812 46812

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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_010922FTO_49841 Bank of Baroda BARB0TALBHA TALWANDI SABO 8178
2 TALWANDI SABO PB2611006_010922FTO_49841 Canara Bank CNRB0004603 Talwandi Sabo 282
3 TALWANDI SABO PB2611006_010922FTO_49841 Central Bank Of India CBIN0280327 TALWANDI SABO 5358
4 TALWANDI SABO PB2611006_010922FTO_49841 HDFC HDFC0001322 TALWANDI SABO 9870
5 TALWANDI SABO PB2611006_010922FTO_49841 Indian Bank IDIB000F009 Fatehgarh Naubad 9306
6 TALWANDI SABO PB2611006_010922FTO_49841 Indian Bank IDIB000T513 TALWANDI SABO 4512
7 TALWANDI SABO PB2611006_010922FTO_49841 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 5076
8 TALWANDI SABO PB2611006_010922FTO_49841 State Bank of India SBIN0011897 TALWANDI SABO 4230

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