Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:47:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_020522FTO_5266
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-11-007-024-001/106
(NATT) 		2611007000NRG23020520220019096 02/05/2022 MAKHAN SINGH 2611007WL000741 MAKHAN SINGH 00089 CBIN0280327 1128 1128 Processed 14/05/2022 1225253484 MAKHANSINGH ()
2 TALWANDI SABO PB-11-007-024-001/125
(NATT) 		2611007000NRG23020520220019097 02/05/2022 VASKHA SINGH 2611007WL000741 VASKHA SINGH 00089 CBIN0280327 1128 1128 Processed 14/05/2022 1225253488 VASKHASINGH ()
3 TALWANDI SABO PB-11-007-024-001/19
(NATT) 		2611007000NRG23020520220019101 02/05/2022 BHOLA SINGH 2611007WL000741 BHOLA SINGH 00089 CBIN0280327 1410 1410 Processed 14/05/2022 1225253476 BHOLASINGH ()
SubTotal 3666 3666
4 TALWANDI SABO PB-11-007-024-001/151
(NATT) 		2611007000NRG23020520220019099 02/05/2022 SHINDA SINGH 2611007WL000741 SHINDA SINGH 00089 CBIN0284309 1410 1410 Processed 14/05/2022 1225253487 SHINDASINGH ()
5 TALWANDI SABO PB-11-007-024-001/40
(NATT) 		2611007000NRG23020520220019103 02/05/2022 Jaswinder Kaur 2611007WL000741 Jaswinder Kaur 00089 CBIN0284309 1128 1128 Processed 14/05/2022 1225253483 JaswinderKaur ()
SubTotal 2538 2538
6 TALWANDI SABO PB-11-007-024-001/199
(NATT) 		2611007000NRG23020520220019102 02/05/2022 VARIYAM SINGH 2611007WL000741 VARIYAM SINGH 00354 PUNB0080110 564 564 Processed 15/05/2022 1225253482 VARIYAMSINGH ()
SubTotal 564 564
7 TALWANDI SABO PB-11-006-049-001/10
(BANDER PATTI) 		2611006000NRG23020520220019174 02/05/2022 KARAMJEET KAUR 2611006WL000745 KARAMJEET KAUR 00354 PUNB0158910 1692 1692 Processed 15/05/2022 1225253481 KARAMJEETKAUR ()
8 TALWANDI SABO PB-11-006-049-001/10
(BANDER PATTI) 		2611006000NRG23020520220019173 02/05/2022 NASIB KAUR 2611006WL000745 NASIB KAUR 00354 PUNB0158910 564 564 Processed 15/05/2022 1225253478 NASIBKAUR ()
9 TALWANDI SABO PB-11-006-049-001/275
(BANDER PATTI) 		2611006000NRG23020520220019189 02/05/2022 LAKHVIR KAUR 2611006WL000745 LAKHVIR KAUR 00354 PUNB0158910 1692 1692 Processed 15/05/2022 1225253479 LAKHVIRKAUR ()
10 TALWANDI SABO PB-11-006-049-001/54
(BANDER PATTI) 		2611006000NRG23020520220019200 02/05/2022 Lakhveer Kaur 2611006WL000745 Lakhveer Kaur 00354 PUNB0158910 1692 1692 Processed 15/05/2022 1225253486 LakhveerKaur ()
11 TALWANDI SABO PB-11-006-049-001/68
(BANDER PATTI) 		2611006000NRG23020520220019204 02/05/2022 Gurpreet Kaur 2611006WL000745 Gurpreet Kaur 00354 PUNB0158910 1692 1692 Processed 15/05/2022 1225253485 GurpreetKaur ()
12 TALWANDI SABO PB-11-006-049-001/8
(BANDER PATTI) 		2611006000NRG23020520220019208 02/05/2022 ANGREJ KAUR 2611006WL000745 ANGREJ KAUR 00354 PUNB0158910 1692 1692 Processed 15/05/2022 1225253480 ANGREJKAUR ()
SubTotal 9024 9024
13 TALWANDI SABO PB-11-007-024-001/14
(NATT) 		2611007000NRG23020520220019098 02/05/2022 GURJEET KAUR 2611007WL000741 GURJEET KAUR 00415 SBIN0051358 846 846 Processed 14/05/2022 1225253477 MRS GURJEET KAUR ()
SubTotal 846 846
Total 16638 16638

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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_5266 Central Bank Of India CBIN0280327 TALWANDI SABO 3666
2 TALWANDI SABO PB2611006_020522FTO_5266 Central Bank Of India CBIN0284309 JEON SINGH WALA 2538
3 TALWANDI SABO PB2611006_020522FTO_5266 Punjab National Bank PUNB0080110 Talwandi Sabo 564
4 TALWANDI SABO PB2611006_020522FTO_5266 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 9024
5 TALWANDI SABO PB2611006_020522FTO_5266 State Bank of India SBIN0051358 JODHPUR PAKHAR 846

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