Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_021222FTO_86380
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-11-006-016-001/236
(GuruSar Jaga) 		2611006000NRG23021220220279099 02/12/2022 RANJEET KAUR 2611006WL011235 RANJEET KAUR 00045 BARB0TALBHA 1410 1410 Processed 10/12/2022 7065667421 RANJEET KAUR ()
2 TALWANDI SABO PB-11-006-016-001/347
(GuruSar Jaga) 		2611006000NRG23021220220279112 02/12/2022 Harpreet KAur 2611006WL011235 Harpreet KAur 00045 BARB0TALBHA 1410 1410 Processed 10/12/2022 7065667422 Harpreet KAur ()
3 TALWANDI SABO PB-11-006-016-001/349
(GuruSar Jaga) 		2611006000NRG23021220220279115 02/12/2022 SUKHPREET KAUR 2611006WL011235 SUKHPREET KAUR 00045 BARB0TALBHA 1128 1128 Processed 10/12/2022 7065667420 SUKHPREET KAUR ()
4 TALWANDI SABO PB-11-006-033-001/621
(Malkana) 		2611006000NRG23021220220278400 02/12/2022 KARAMJEET KAUR 2611006WL011193 KARAMJEET KAUR 00045 BARB0TALBHA 282 282 Processed 10/12/2022 7065667419 KARAMJEET KAUR ()
SubTotal 4230 4230
5 TALWANDI SABO PB-11-006-016-001/10004
(GuruSar Jaga) 		2611006000NRG23021220220279004 02/12/2022 Gurmail Kaur 2611006WL011235 Gurmail Kaur 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7065667437 Gurmail Kaur ()
6 TALWANDI SABO PB-11-006-016-001/10099
(GuruSar Jaga) 		2611006000NRG23021220220279059 02/12/2022 JAGSEER SINGH 2611006WL011235 JAGSEER SINGH 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7065667431 JAGSEER SINGH ()
7 TALWANDI SABO PB-11-006-016-001/10105
(GuruSar Jaga) 		2611006000NRG23021220220279063 02/12/2022 BALVIR SINGH 2611006WL011235 BALVIR SINGH 00078 CNRB0004603 846 846 Processed 10/12/2022 7065667429 BALVIR SINGH ()
8 TALWANDI SABO PB-11-006-016-001/10107
(GuruSar Jaga) 		2611006000NRG23021220220279066 02/12/2022 SARABI 2611006WL011235 SARABI 00078 CNRB0004603 1128 1128 Processed 10/12/2022 7065667435 SARABI ()
9 TALWANDI SABO PB-11-006-016-001/10108
(GuruSar Jaga) 		2611006000NRG23021220220279067 02/12/2022 HARPREET KAUR 2611006WL011235 HARPREET KAUR 00078 CNRB0004603 564 564 Processed 10/12/2022 7065667434 HARPREET KAUR ()
10 TALWANDI SABO PB-11-006-016-001/145
(GuruSar Jaga) 		2611006000NRG23021220220279083 02/12/2022 RAJPAL KAUR 2611006WL011235 RAJPAL KAUR 00078 CNRB0004603 846 846 Processed 10/12/2022 7065667436 RAJPAL KAUR ()
11 TALWANDI SABO PB-11-006-016-001/165
(GuruSar Jaga) 		2611006000NRG23021220220279092 02/12/2022 JAGMAIL KAUR 2611006WL011235 JAGMAIL KAUR 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7065667428 JAGMAIL KAUR ()
12 TALWANDI SABO PB-11-006-016-001/168
(GuruSar Jaga) 		2611006000NRG23021220220279093 02/12/2022 DARSHAN SINGH 2611006WL011235 DARSHAN SINGH 00078 CNRB0004603 846 846 Processed 10/12/2022 7065667438 DARSHAN SINGH ()
13 TALWANDI SABO PB-11-006-016-001/168
(GuruSar Jaga) 		2611006000NRG23021220220279095 02/12/2022 DAVINDER SINGH 2611006WL011235 DAVINDER SINGH 00078 CNRB0004603 282 282 Processed 10/12/2022 7065667442 DAVINDER SINGH ()
14 TALWANDI SABO PB-11-006-016-001/168
(GuruSar Jaga) 		2611006000NRG23021220220279094 02/12/2022 JASVIR KAUR 2611006WL011235 JASVIR KAUR 00078 CNRB0004603 282 282 Processed 10/12/2022 7065667452 JASVIR KAUR ()
15 TALWANDI SABO PB-11-006-016-001/216
(GuruSar Jaga) 		2611006000NRG23021220220279096 02/12/2022 Paramjit Kaur 2611006WL011235 Paramjit Kaur 00078 CNRB0004603 564 564 Processed 10/12/2022 7065667448 Paramjit Kaur ()
16 TALWANDI SABO PB-11-006-016-001/278
(GuruSar Jaga) 		2611006000NRG23021220220279103 02/12/2022 CHARANJIT KAUR 2611006WL011235 CHARANJIT KAUR 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7065667439 CHARANJIT KAUR ()
17 TALWANDI SABO PB-11-006-016-001/299
(GuruSar Jaga) 		2611006000NRG23021220220279105 02/12/2022 CHHINDER KAUR 2611006WL011235 CHHINDER KAUR 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7065667445 CHHINDER KAUR ()
18 TALWANDI SABO PB-11-006-016-001/326
(GuruSar Jaga) 		2611006000NRG23021220220279106 02/12/2022 LOVEPREERT KAUR 2611006WL011235 LOVEPREERT KAUR 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7065667446 LOVEPREERT KAUR ()
19 TALWANDI SABO PB-11-006-016-001/346
(GuruSar Jaga) 		2611006000NRG23021220220279110 02/12/2022 SIMARJEET KAUR 2611006WL011235 SIMARJEET KAUR 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7065667449 SIMARJEET KAUR ()
20 TALWANDI SABO PB-11-006-016-001/347
(GuruSar Jaga) 		2611006000NRG23021220220279111 02/12/2022 SURINDER SINGH 2611006WL011235 SURINDER SINGH 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7065667433 SURINDER SINGH ()
21 TALWANDI SABO PB-11-006-016-001/348
(GuruSar Jaga) 		2611006000NRG23021220220279114 02/12/2022 MANDEEP KAUR 2611006WL011235 MANDEEP KAUR 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7065667451 MANDEEP KAUR ()
22 TALWANDI SABO PB-11-006-016-001/348
(GuruSar Jaga) 		2611006000NRG23021220220279113 02/12/2022 RANJIT SINGH 2611006WL011235 RANJIT SINGH 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7065667432 RANJIT SINGH ()
SubTotal 19458 19458
23 TALWANDI SABO PB-11-006-007-001/10085
(Behman Kaur Singh) 		2611006000NRG23021220220278703 02/12/2022 Bhola singh 2611006WL011212 Bhola singh 00089 CBIN0280327 1692 1692 Processed 10/12/2022 7065667430 Bhola singh ()
24 TALWANDI SABO PB-11-006-016-001/10047
(GuruSar Jaga) 		2611006000NRG23021220220279030 02/12/2022 AMANDEEP KAUR 2611006WL011235 AMANDEEP KAUR 00089 CBIN0280327 1410 1410 Processed 10/12/2022 7065667425 AMANDEEP KAUR ()
25 TALWANDI SABO PB-11-006-016-001/10071
(GuruSar Jaga) 		2611006000NRG23021220220279042 02/12/2022 BALJIT KAUT 2611006WL011235 BALJIT KAUT 00089 CBIN0280327 1410 1410 Processed 10/12/2022 7065667426 BALJIT KAUT ()
26 TALWANDI SABO PB-11-006-016-001/156
(GuruSar Jaga) 		2611006000NRG23021220220279089 02/12/2022 PARAMPAL KAUR 2611006WL011235 PARAMPAL KAUR 00089 CBIN0280327 1410 1410 Processed 10/12/2022 7065667424 PARAMPAL KAUR ()
27 TALWANDI SABO PB-11-006-016-001/263
(GuruSar Jaga) 		2611006000NRG23021220220279101 02/12/2022 PARAMJIT KAUR 2611006WL011235 PARAMJIT KAUR 00089 CBIN0280327 1128 1128 Processed 10/12/2022 7065667427 PARAMJIT KAUR ()
28 TALWANDI SABO PB-11-006-016-001/275
(GuruSar Jaga) 		2611006000NRG23021220220279102 02/12/2022 CHARANJIT KAUR 2611006WL011235 CHARANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 10/12/2022 7065667423 CHARANJIT KAUR ()
SubTotal 8460 8460
29 TALWANDI SABO PB-11-006-016-001/10074
(GuruSar Jaga) 		2611006000NRG23021220220279043 02/12/2022 MANDEEP KAUR 2611006WL011235 MANDEEP KAUR 00176 IDIB000T513 1128 1128 Processed 10/12/2022 7065667444 MANDEEP KAUR ()
30 TALWANDI SABO PB-11-006-016-001/297
(GuruSar Jaga) 		2611006000NRG23021220220279104 02/12/2022 RAMANDEEP KAUR 2611006WL011235 RAMANDEEP KAUR 00176 IDIB000T513 1410 1410 Processed 10/12/2022 7065667441 RAMANDEEP KAUR ()
31 TALWANDI SABO PB-11-006-016-001/335
(GuruSar Jaga) 		2611006000NRG23021220220279108 02/12/2022 JASWINDER KAUR 2611006WL011235 JASWINDER KAUR 00176 IDIB000T513 1128 1128 Processed 10/12/2022 7065667450 JASWINDER KAUR ()
SubTotal 3666 3666
32 TALWANDI SABO PB-11-006-033-001/473
(Malkana) 		2611006000NRG23021220220278398 02/12/2022 RANJIT SINGH 2611006WL011193 RANJIT SINGH 00349 PSIB0000269 1410 1410 Processed 10/12/2022 7065667447 RANJIT SINGH ()
33 TALWANDI SABO PB-11-006-038-001/156
(Phulokhari) 		2611006000NRG23021220220278666 02/12/2022 BUTA SINGH 2611006WL011206 BUTA SINGH 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7065667453 BUTA SINGH ()
SubTotal 3102 3102
34 TALWANDI SABO PB-11-006-014-001/181
(Giana) 		2611006000NRG23021220220278698 02/12/2022 SARDUL SINGH 2611006WL011211 SARDUL SINGH 00349 PSIB0020981 1692 1692 Processed 10/12/2022 7065667443 SARDUL SINGH ()
SubTotal 1692 1692
35 TALWANDI SABO PB-11-006-033-001/393
(Malkana) 		2611006000NRG23021220220278673 02/12/2022 DESH KAUR 2611006WL011208 DESH KAUR 00349 PSIB0021282 1128 1128 Processed 10/12/2022 7065667475 DESH KAUR ()
36 TALWANDI SABO PB-11-006-033-001/425
(Malkana) 		2611006000NRG23021220220278394 02/12/2022 SUKHDEEP SINGH 2611006WL011193 SUKHDEEP SINGH 00349 PSIB0021282 282 282 Processed 10/12/2022 7065667461 SUKHDEEP SINGH ()
37 TALWANDI SABO PB-11-006-033-001/456
(Malkana) 		2611006000NRG23021220220278397 02/12/2022 BALWINDER SINGH 2611006WL011193 BALWINDER SINGH 00349 PSIB0021282 1128 1128 Processed 10/12/2022 7065667474 BALWINDER SINGH ()
38 TALWANDI SABO PB-11-006-033-001/625
(Malkana) 		2611006000NRG23021220220278401 02/12/2022 GURTEJ SINGH 2611006WL011193 GURTEJ SINGH 00349 PSIB0021282 1128 1128 Processed 10/12/2022 7065667462 GURTEJ SINGH ()
39 TALWANDI SABO PB-11-006-033-001/77
(Malkana) 		2611006000NRG23021220220278403 02/12/2022 VIRO KAUR 2611006WL011193 VIRO KAUR 00349 PSIB0021282 846 846 Processed 10/12/2022 7065667440 VIRO KAUR ()
SubTotal 4512 4512
40 TALWANDI SABO PB-11-006-023-001/182
(Kamaloo) 		2611006000NRG23021220220278478 02/12/2022 SAROJ 2611006WL011197 SAROJ 00354 PUNB0079910 1692 1692 Processed 10/12/2022 7065667469 SAROJ ()
SubTotal 1692 1692
41 TALWANDI SABO PB-11-006-016-001/10069
(GuruSar Jaga) 		2611006000NRG23021220220279041 02/12/2022 SURJIT KAUR 2611006WL011235 SURJIT KAUR 00354 PUNB0080110 1410 1410 Processed 10/12/2022 7065667470 SURJIT KAUR ()
42 TALWANDI SABO PB-11-006-016-001/218
(GuruSar Jaga) 		2611006000NRG23021220220279097 02/12/2022 TEJ KAUR 2611006WL011235 TEJ KAUR 00354 PUNB0080110 1410 1410 Processed 10/12/2022 7065667466 TEJ KAUR ()
43 TALWANDI SABO PB-11-006-016-001/241
(GuruSar Jaga) 		2611006000NRG23021220220279100 02/12/2022 HARDEEP KAUR 2611006WL011235 HARDEEP KAUR 00354 PUNB0080110 1410 1410 Processed 10/12/2022 7065667468 HARDEEP KAUR ()
44 TALWANDI SABO PB-11-006-033-001/455
(Malkana) 		2611006000NRG23021220220278396 02/12/2022 DARSHAN SINGH 2611006WL011193 DARSHAN SINGH 00354 PUNB0080110 1410 1410 Processed 10/12/2022 7065667460 DARSHAN SINGH ()
45 TALWANDI SABO PB-11-006-048-001/166
(Teona-Pujaria) 		2611006000NRG23021220220278676 02/12/2022 DARSHAN SINGH 2611006WL011208 DARSHAN SINGH 00354 PUNB0080110 1692 1692 Processed 10/12/2022 7065667479 DARSHAN SINGH ()
SubTotal 7332 7332
46 TALWANDI SABO PB-11-006-008-001/516
(Bhagi - Bandar) 		2611006000NRG23021220220279116 02/12/2022 LACHMAN SINGH 2611006WL011236 LACHMAN SINGH 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7065667465 LACHMAN SINGH ()
47 TALWANDI SABO PB-11-006-049-001/267
(BANDER PATTI) 		2611006000NRG23021220220278681 02/12/2022 MANDEEP KAUR 2611006WL011209 MANDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7065667463 MANDEEP KAUR ()
48 TALWANDI SABO PB-11-006-049-001/328
(BANDER PATTI) 		2611006000NRG23021220220278682 02/12/2022 Jagdeep Kaur 2611006WL011209 Jagdeep Kaur 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7065667477 Jagdeep Kaur ()
SubTotal 5076 5076
49 TALWANDI SABO PB-11-006-016-001/235
(GuruSar Jaga) 		2611006000NRG23021220220279098 02/12/2022 SUKHWINDER KAUR 2611006WL011235 SUKHWINDER KAUR 00354 PUNB0684100 846 846 Processed 10/12/2022 7065667473 SUKHWINDER KAUR ()
50 TALWANDI SABO PB-11-006-033-001/621
(Malkana) 		2611006000NRG23021220220278399 02/12/2022 kulwinder singh 2611006WL011193 kulwinder singh 00354 PUNB0684100 282 282 Processed 10/12/2022 7065667464 kulwinder singh ()
SubTotal 1128 1128
51 TALWANDI SABO PB-11-006-016-001/10052
(GuruSar Jaga) 		2611006000NRG23021220220279033 02/12/2022 BINDER KAUR 2611006WL011235 BINDER KAUR 00415 SBIN0001733 1410 1410 Processed 10/12/2022 7065667454 MRS BINDER KAUR ()
52 TALWANDI SABO PB-11-006-023-001/10149
(Kamaloo) 		2611006000NRG23021220220278475 02/12/2022 RAJ BALA 2611006WL011197 RAJ BALA 00415 SBIN0001733 1692 1692 Processed 10/12/2022 7065667456 MRS RAJ BALA WO JAGSIR SINGH ()
SubTotal 3102 3102
53 TALWANDI SABO PB-11-006-016-001/10034
(GuruSar Jaga) 		2611006000NRG23021220220279024 02/12/2022 JASWINDER KAUR 2611006WL011235 JASWINDER KAUR 00415 SBIN0050058 1410 1410 Processed 10/12/2022 7065667455 MRS JASWINDER KAUR ()
54 TALWANDI SABO PB-11-006-016-001/10099
(GuruSar Jaga) 		2611006000NRG23021220220279060 02/12/2022 RAMANDEEP KAUR 2611006WL011235 RAMANDEEP KAUR 00415 SBIN0050058 1410 1410 Processed 10/12/2022 7065667459 MRS RAMANDEEP KAUR ()
55 TALWANDI SABO PB-11-006-016-001/10110
(GuruSar Jaga) 		2611006000NRG23021220220279068 02/12/2022 SIMARJIT KAUR 2611006WL011235 SIMARJIT KAUR 00415 SBIN0050058 1128 1128 Processed 10/12/2022 7065667457 MR SIMARJIT KAUR ()
56 TALWANDI SABO PB-11-006-016-001/163
(GuruSar Jaga) 		2611006000NRG23021220220279091 02/12/2022 GURMAIL KAUR 2611006WL011235 GURMAIL KAUR 00415 SBIN0050058 1410 1410 Processed 10/12/2022 7065667471 MRS GURMAIL KAUR ()
57 TALWANDI SABO PB-11-006-016-001/334
(GuruSar Jaga) 		2611006000NRG23021220220279107 02/12/2022 SANDEEP KAUR 2611006WL011235 SANDEEP KAUR 00415 SBIN0050058 1410 1410 Processed 10/12/2022 7065667480 MRS SANDEEP KAUR ()
58 TALWANDI SABO PB-11-006-016-001/346
(GuruSar Jaga) 		2611006000NRG23021220220279109 02/12/2022 JAGSEER SINGH 2611006WL011235 JAGSEER SINGH 00415 SBIN0050058 1410 1410 Processed 10/12/2022 7065667478 MS JAGSEER SINGH SO KALA SINGH ()
SubTotal 8178 8178
59 TALWANDI SABO PB-11-006-029-001/183
(Lehri) 		2611006000NRG23021220220278692 02/12/2022 DARSHAN SINGH 2611006WL011210 DARSHAN SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7065667467 MR DARSHAN SINGH ()
SubTotal 1692 1692
60 TALWANDI SABO PB-11-006-003-001/10163
(Bangi Nihal Singh Wali) 		2611006000NRG23021220220278664 02/12/2022 SEERA SINGH 2611006WL011205 SEERA SINGH 00415 SBIN0050479 1692 1692 Processed 10/12/2022 7065667476 MR SEERA SINGH ()
SubTotal 1692 1692
61 TALWANDI SABO PB-11-006-015-001/78
(Golewala) 		2611006000NRG23021220220278671 02/12/2022 KULWANT KAUR 2611006WL011207 KULWANT KAUR 00415 SBIN0051356 1692 1692 Processed 10/12/2022 7065667472 MRS KULWANT KAUR ()
62 TALWANDI SABO PB-11-006-022-001/207
(Kalal Wala) 		2611006000NRG23021220220278687 02/12/2022 PAL SINGH 2611006WL011210 PAL SINGH 00415 SBIN0051356 1692 1692 Processed 10/12/2022 7065667458 MR PAL SINGH SO BAKSHI SINGH ()
SubTotal 3384 3384
Total 78396 78396

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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_021222FTO_86380 Bank of Baroda BARB0TALBHA TALWANDI SABO 4230
2 TALWANDI SABO PB2611006_021222FTO_86380 Canara Bank CNRB0004603 Talwandi Sabo 19458
3 TALWANDI SABO PB2611006_021222FTO_86380 Central Bank Of India CBIN0280327 TALWANDI SABO 8460
4 TALWANDI SABO PB2611006_021222FTO_86380 Indian Bank IDIB000T513 TALWANDI SABO 3666
5 TALWANDI SABO PB2611006_021222FTO_86380 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 3102
6 TALWANDI SABO PB2611006_021222FTO_86380 Punjab & Sind Bank PSIB0020981 GIANA DISTRICT BATHINDA 1692
7 TALWANDI SABO PB2611006_021222FTO_86380 Punjab & Sind Bank PSIB0021282 MALKANA 4512
8 TALWANDI SABO PB2611006_021222FTO_86380 Punjab National Bank PUNB0079910 Rama Mandi 1692
9 TALWANDI SABO PB2611006_021222FTO_86380 Punjab National Bank PUNB0080110 Talwandi Sabo 7332
10 TALWANDI SABO PB2611006_021222FTO_86380 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 5076
11 TALWANDI SABO PB2611006_021222FTO_86380 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 1128
12 TALWANDI SABO PB2611006_021222FTO_86380 State Bank of India SBIN0001733 RAMAN 3102
13 TALWANDI SABO PB2611006_021222FTO_86380 State Bank of India SBIN0050058 TALWANDI SABO 8178
14 TALWANDI SABO PB2611006_021222FTO_86380 State Bank of India SBIN0050353 SINGHO 1692
15 TALWANDI SABO PB2611006_021222FTO_86380 State Bank of India SBIN0050479 BANGI RULDU 1692
16 TALWANDI SABO PB2611006_021222FTO_86380 State Bank of India SBIN0051356 KALALWALA 3384

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