Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_020522FTO_5096
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-11-006-048-001/189
(Teona-Pujaria) 		2611006000NRG23290420220016613 02/05/2022 GURTEJ SINGH 2611006WL000668 GURTEJ SINGH 00078 CNRB0004603 1410 1410 Processed 14/05/2022 1225253520 GURTEJSINGH ()
SubTotal 1410 1410
2 TALWANDI SABO PB-11-006-049-001/272
(BANDER PATTI) 		2611006000NRG23290420220016555 02/05/2022 HARPREET KAUR 2611006WL000664 HARPREET KAUR 00089 CBIN0280327 1692 1692 Processed 14/05/2022 1225253509 HARPREETKAUR ()
3 TALWANDI SABO PB-11-006-050-001/161
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23020520220017999 02/05/2022 SUKHWINDER KAUR 2611006WL000706 SUKHWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 14/05/2022 1225253510 SUKHWINDERKAUR ()
4 TALWANDI SABO PB-11-007-024-001/16
(NATT) 		2611006000NRG23290420220016561 02/05/2022 JAGTAR SINGH 2611006WL000664 JAGTAR SINGH 00089 CBIN0280327 1692 1692 Processed 14/05/2022 1225253527 JAGTARSINGH ()
SubTotal 5076 5076
5 TALWANDI SABO PB-11-006-020-001/149
(Jivan Singh Wala) 		2611006000NRG23020520220018019 02/05/2022 KARAMJIT KAUR 2611006WL000709 KARAMJIT KAUR 00089 CBIN0284309 1128 1128 Processed 14/05/2022 1225253525 KARAMJITKAUR ()
6 TALWANDI SABO PB-11-006-020-001/17
(Jivan Singh Wala) 		2611006000NRG23020520220018021 02/05/2022 SUMAN RANI 2611006WL000709 SUMAN RANI 00089 CBIN0284309 846 846 Processed 14/05/2022 1225253523 SUMANRANI ()
7 TALWANDI SABO PB-11-006-020-001/273
(Jivan Singh Wala) 		2611006000NRG23020520220018024 02/05/2022 BALJIT KAUR 2611006WL000709 BALJIT KAUR 00089 CBIN0284309 1128 1128 Processed 14/05/2022 1225253500 BALJITKAUR ()
8 TALWANDI SABO PB-11-006-020-001/326
(Jivan Singh Wala) 		2611006000NRG23020520220018027 02/05/2022 GURCHARAN SINGH 2611006WL000709 GURCHARAN SINGH 00089 CBIN0284309 1128 1128 Processed 14/05/2022 1225253522 GURCHARANSINGH ()
9 TALWANDI SABO PB-11-006-020-001/326
(Jivan Singh Wala) 		2611006000NRG23020520220018026 02/05/2022 MUKHTIAR KAUR 2611006WL000709 MUKHTIAR KAUR 00089 CBIN0284309 1128 1128 Processed 14/05/2022 1225253526 MUKHTIARKAUR ()
10 TALWANDI SABO PB-11-006-020-001/330
(Jivan Singh Wala) 		2611006000NRG23020520220018028 02/05/2022 RANJEET KAUR 2611006WL000709 RANJEET KAUR 00089 CBIN0284309 564 564 Processed 14/05/2022 1225253521 RANJEETKAUR ()
11 TALWANDI SABO PB-11-006-020-001/333
(Jivan Singh Wala) 		2611006000NRG23020520220018029 02/05/2022 VEERPAL KAUR 2611006WL000709 VEERPAL KAUR 00089 CBIN0284309 846 846 Processed 14/05/2022 1225253508 VEERPALKAUR ()
12 TALWANDI SABO PB-11-006-020-001/334
(Jivan Singh Wala) 		2611006000NRG23020520220018030 02/05/2022 KIRANDEEP KAUR 2611006WL000709 KIRANDEEP KAUR 00089 CBIN0284309 846 846 Processed 14/05/2022 1225253524 KIRANDEEPKAUR ()
SubTotal 7614 7614
13 TALWANDI SABO PB-11-006-027-001/126
(Kot- Bakhtu) 		2611006000NRG23290420220016584 02/05/2022 NATHU 2611006WL000667 NATHU 00176 IDIB000T513 1692 1692 Rejected 14/05/2022 1225253499 No Such Account
14 TALWANDI SABO PB-11-006-030-001/247
(Lelewala) 		2611006000NRG23290420220016578 02/05/2022 JASWINDER KAUR 2611006WL000666 JASWINDER KAUR 00176 IDIB000T513 1692 1692 Processed 14/05/2022 1225253519 JASWINDERKAUR ()
SubTotal 3384 3384
15 TALWANDI SABO PB-11-006-020-001/300
(Jivan Singh Wala) 		2611006000NRG23020520220018025 02/05/2022 MALI SINGH 2611006WL000709 MALI SINGH 00349 PSIB0000265 1128 1128 Processed 14/05/2022 1225253498 MALISINGH ()
16 TALWANDI SABO PB-11-006-050-001/271
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23020520220018000 02/05/2022 SUKHPREET KAUR 2611006WL000706 SUKHPREET KAUR 00349 PSIB0000265 1692 1692 Processed 14/05/2022 1225253518 SUKHPREETKAUR ()
SubTotal 2820 2820
17 TALWANDI SABO PB-11-006-028-001/445
(Laleaana) 		2611006000NRG23290420220016588 02/05/2022 JAGGA SINGH 2611006WL000667 JAGGA SINGH 00349 PSIB0000269 1692 1692 Processed 14/05/2022 1225253517 JAGGASINGH ()
SubTotal 1692 1692
18 TALWANDI SABO PB-11-006-033-001/394
(Malkana) 		2611006000NRG23290420220016610 02/05/2022 MANJIT KAUR 2611006WL000668 MANJIT KAUR 00349 PSIB0021282 1692 1692 Processed 14/05/2022 1225253507 MANJITKAUR ()
19 TALWANDI SABO PB-11-006-048-001/217
(Teona-Pujaria) 		2611006000NRG23290420220016614 02/05/2022 BIRBAL SINGH 2611006WL000668 BIRBAL SINGH 00349 PSIB0021282 1410 1410 Processed 14/05/2022 1225253516 BIRBALSINGH ()
SubTotal 3102 3102
20 TALWANDI SABO PB-11-006-049-001/133
(BANDER PATTI) 		2611006000NRG23290420220016554 02/05/2022 BALVIR SINGH 2611006WL000664 BALVIR SINGH 00354 PUNB0158910 1692 1692 Processed 15/05/2022 1225253505 BALVIRSINGH ()
21 TALWANDI SABO PB-11-006-049-001/287
(BANDER PATTI) 		2611006000NRG23290420220016603 02/05/2022 PRIYANKA 2611006WL000667 PRIYANKA 00354 PUNB0158910 1692 1692 Processed 15/05/2022 1225253515 PRIYANKA ()
22 TALWANDI SABO PB-11-006-049-001/88
(BANDER PATTI) 		2611006000NRG23290420220016560 02/05/2022 JASVEER KAUR 2611006WL000664 JASVEER KAUR 00354 PUNB0158910 1692 1692 Processed 15/05/2022 1225253506 JASVEERKAUR ()
SubTotal 5076 5076
23 TALWANDI SABO PB-11-006-010-001/357
(Fathegarh Nauabad) 		2611006000NRG23020520220017994 02/05/2022 NATHA SINGH 2611006WL000706 NATHA SINGH 00354 PUNB0684100 1692 1692 Processed 15/05/2022 1225253504 NATHASINGH ()
SubTotal 1692 1692
24 TALWANDI SABO PB-11-006-032-001/381
(Mahi-Nangal) 		2611006000NRG23290420220016595 02/05/2022 MANPREET KAUR 2611006WL000667 MANPREET KAUR 00415 SBIN0001733 1692 1692 Processed 14/05/2022 1225253514 MRS MANPREET KAUR ()
SubTotal 1692 1692
25 TALWANDI SABO PB-11-006-028-001/438
(Laleaana) 		2611006000NRG23290420220016587 02/05/2022 SARDUL SINGH 2611006WL000667 SARDUL SINGH 00415 SBIN0050056 1692 1692 Processed 14/05/2022 1225253503 MR SARDUL SINGH ()
SubTotal 1692 1692
26 TALWANDI SABO PB-11-006-030-001/427
(Lelewala) 		2611006000NRG23290420220016580 02/05/2022 KIRANPAL KAUR 2611006WL000666 KIRANPAL KAUR 00415 SBIN0050404 1692 1692 Processed 14/05/2022 1225253513 MRS KIRANPAL KAUR ()
27 TALWANDI SABO PB-11-006-030-001/431
(Lelewala) 		2611006000NRG23290420220016553 02/05/2022 GURTEJ SINGH 2611006WL000664 GURTEJ SINGH 00415 SBIN0050404 1692 1692 Processed 14/05/2022 1225253502 MR GURTEJ SINGH SO BALVIR SINGH ()
SubTotal 3384 3384
28 TALWANDI SABO PB-11-006-002-001/216
(Bangi- Deepa) 		2611006000NRG23290420220016544 02/05/2022 CHARAT SINGH 2611006WL000663 CHARAT SINGH 00415 SBIN0050479 1692 1692 Processed 14/05/2022 1225253512 MR CHARHAT SINGH ()
SubTotal 1692 1692
29 TALWANDI SABO PB-11-006-015-001/10015
(Golewala) 		2611006000NRG23290420220016564 02/05/2022 BEANT KAUR 2611006WL000665 BEANT KAUR 00415 SBIN0051356 1410 1410 Processed 14/05/2022 1225253501 MRS BEANT KAUR ()
30 TALWANDI SABO PB-11-006-015-001/78
(Golewala) 		2611006000NRG23290420220016569 02/05/2022 KULWANT KAUR 2611006WL000665 KULWANT KAUR 00415 SBIN0051356 1410 1410 Processed 14/05/2022 1225253511 MRS KULWANT KAUR ()
SubTotal 2820 2820
Total 43146 43146

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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_020522FTO_5096 Canara Bank CNRB0004603 Talwandi Sabo 1410
2 TALWANDI SABO PB2611006_020522FTO_5096 Central Bank Of India CBIN0280327 TALWANDI SABO 5076
3 TALWANDI SABO PB2611006_020522FTO_5096 Central Bank Of India CBIN0284309 JEON SINGH WALA 7614
4 TALWANDI SABO PB2611006_020522FTO_5096 Indian Bank IDIB000T513 TALWANDI SABO 3384
5 TALWANDI SABO PB2611006_020522FTO_5096 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 2820
6 TALWANDI SABO PB2611006_020522FTO_5096 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1692
7 TALWANDI SABO PB2611006_020522FTO_5096 Punjab & Sind Bank PSIB0021282 MALKANA 3102
8 TALWANDI SABO PB2611006_020522FTO_5096 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 5076
9 TALWANDI SABO PB2611006_020522FTO_5096 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 1692
10 TALWANDI SABO PB2611006_020522FTO_5096 State Bank of India SBIN0001733 RAMAN 1692
11 TALWANDI SABO PB2611006_020522FTO_5096 State Bank of India SBIN0050056 RAMAN MANDI 1692
12 TALWANDI SABO PB2611006_020522FTO_5096 State Bank of India SBIN0050404 SHEIKHPURA 3384
13 TALWANDI SABO PB2611006_020522FTO_5096 State Bank of India SBIN0050479 BANGI RULDU 1692
14 TALWANDI SABO PB2611006_020522FTO_5096 State Bank of India SBIN0051356 KALALWALA 2820

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