Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:41:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_040722FTO_26722
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-11-006-050-001/100
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111564 04/07/2022 JOGINDER KAUR 2611006WL003656 JOGINDER KAUR 00032 UTIB0002442 1410 1410 Processed 08/07/2022 2913411469 JOGINDER KAUR ()
SubTotal 1410 1410
2 TALWANDI SABO PB-11-006-050-001/130
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111579 04/07/2022 BABU SINGH 2611006WL003656 BABU SINGH 00089 CBIN0280327 1128 1128 Processed 08/07/2022 2913411475 BABU SINGH ()
3 TALWANDI SABO PB-11-006-050-001/132
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111581 04/07/2022 PARAMJIT KAUR 2611006WL003656 PARAMJIT KAUR 00089 CBIN0280327 1128 1128 Processed 08/07/2022 2913411471 PARAMJIT KAUR ()
4 TALWANDI SABO PB-11-006-050-001/149
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111592 04/07/2022 MALKIT KAUR 2611006WL003656 MALKIT KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2913411472 MALKIT KAUR ()
5 TALWANDI SABO PB-11-006-050-001/184
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111605 04/07/2022 IQUBAL KAUR 2611006WL003656 IQUBAL KAUR 00089 CBIN0280327 1128 1128 Processed 08/07/2022 2913411476 IQUBAL KAUR ()
6 TALWANDI SABO PB-11-006-050-001/262
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111635 04/07/2022 MANDEEP KAUR 2611006WL003656 MANDEEP KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2913411473 MANDEEP KAUR ()
7 TALWANDI SABO PB-11-006-050-001/3
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111650 04/07/2022 AMARJIT KAUR 2611006WL003656 AMARJIT KAUR 00089 CBIN0280327 846 846 Processed 08/07/2022 2913411474 AMARJIT KAUR ()
8 TALWANDI SABO PB-11-006-050-001/319
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111656 04/07/2022 BITTU KAUR 2611006WL003656 BITTU KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2913411477 BITTU KAUR ()
9 TALWANDI SABO PB-11-006-050-001/328
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111657 04/07/2022 KALA SINGH 2611006WL003656 KALA SINGH 00089 CBIN0280327 564 564 Processed 08/07/2022 2913411470 KALA SINGH ()
SubTotal 9024 9024
10 TALWANDI SABO PB-11-006-050-001/224
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111624 04/07/2022 JASVEER KAUR 2611006WL003656 JASVEER KAUR 00152 HDFC0001322 846 846 Processed 08/07/2022 2913411478 JASVEER KAUR ()
SubTotal 846 846
11 TALWANDI SABO PB-11-006-050-001/111
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111572 04/07/2022 KULWANT KAUR 2611006WL003656 KULWANT KAUR 00349 PSIB0000265 564 564 Processed 08/07/2022 2913411481 KULWANT KAUR ()
12 TALWANDI SABO PB-11-006-050-001/192
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111612 04/07/2022 KARNAIL KAUR 2611006WL003656 KARNAIL KAUR 00349 PSIB0000265 282 282 Processed 08/07/2022 2913411479 KARNAIL KAUR ()
13 TALWANDI SABO PB-11-006-050-001/2
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111618 04/07/2022 KULWINDER KAUR 2611006WL003656 KULWINDER KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2913411482 KULWINDER KAUR ()
14 TALWANDI SABO PB-11-006-050-001/223
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111623 04/07/2022 mangu singh 2611006WL003656 mangu singh 00349 PSIB0000265 282 282 Processed 08/07/2022 2913411457 mangu singh ()
15 TALWANDI SABO PB-11-006-050-001/235
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111627 04/07/2022 GURBAKASH SINGH 2611006WL003656 GURBAKASH SINGH 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2913411456 GURBAKASH SINGH ()
16 TALWANDI SABO PB-11-006-050-001/235
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111628 04/07/2022 TEJ KAUR 2611006WL003656 TEJ KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2913411461 TEJ KAUR ()
17 TALWANDI SABO PB-11-006-050-001/267
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111638 04/07/2022 GURJIT KAUR 2611006WL003656 GURJIT KAUR 00349 PSIB0000265 846 846 Processed 08/07/2022 2913411458 GURJIT KAUR ()
18 TALWANDI SABO PB-11-006-050-001/283
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111646 04/07/2022 Humans kaur 2611006WL003656 Humans kaur 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2913411460 Humans kaur ()
19 TALWANDI SABO PB-11-006-050-001/293
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111649 04/07/2022 Gulab kzur 2611006WL003656 Gulab kzur 00349 PSIB0000265 1128 1128 Processed 08/07/2022 2913411459 Gulab kzur ()
20 TALWANDI SABO PB-11-006-050-001/293
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111648 04/07/2022 Gurmel Singh 2611006WL003656 Gurmel Singh 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2913411480 Gurmel Singh ()
SubTotal 10998 10998
21 TALWANDI SABO PB-11-006-050-001/289
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111647 04/07/2022 Kamalpreet Kaur 2611006WL003656 Kamalpreet Kaur 00354 PUNB0080110 282 282 Processed 08/07/2022 2913411463 Kamalpreet Kaur ()
22 TALWANDI SABO PB-11-006-050-001/308
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111651 04/07/2022 NASIB KAUR 2611006WL003656 NASIB KAUR 00354 PUNB0080110 1410 1410 Processed 08/07/2022 2913411462 NASIB KAUR ()
23 TALWANDI SABO PB-11-006-050-001/328
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111658 04/07/2022 JASPREET KAUR 2611006WL003656 JASPREET KAUR 00354 PUNB0080110 846 846 Processed 08/07/2022 2913411464 JASPREET KAUR ()
24 TALWANDI SABO PB-11-006-050-001/336
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111660 04/07/2022 AMRITPAL SINGH 2611006WL003656 AMRITPAL SINGH 00354 PUNB0080110 1410 1410 Processed 08/07/2022 2913411465 AMRITPAL SINGH ()
SubTotal 3948 3948
25 TALWANDI SABO PB-11-006-050-001/315
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111655 04/07/2022 SARABJEET KAUR 2611006WL003656 SARABJEET KAUR 00415 SBIN0011897 1692 1692 Processed 08/07/2022 2913411466 MS SARABJIT KAUR ()
SubTotal 1692 1692
26 TALWANDI SABO PB-11-006-050-001/310
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111653 04/07/2022 KARAMJIT KAUR 2611006WL003656 KARAMJIT KAUR 00415 SBIN0050058 1692 1692 Processed 08/07/2022 2913411467 MR KARAMJIT KAUR WDO JANTA SINGH ()
SubTotal 1692 1692
27 TALWANDI SABO PB-11-006-050-001/310
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23040720220111654 04/07/2022 GAGANDEEP SINGH 2611006WL003656 GAGANDEEP SINGH 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2913411468 MR GAGANDEEP SINGH ()
SubTotal 1692 1692
Total 31302 31302

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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_040722FTO_26722 AXIS BANK UTIB0002442 RAM TIRATH JAGA 1410
2 TALWANDI SABO PB2611006_040722FTO_26722 Central Bank Of India CBIN0280327 TALWANDI SABO 9024
3 TALWANDI SABO PB2611006_040722FTO_26722 HDFC HDFC0001322 TALWANDI SABO 846
4 TALWANDI SABO PB2611006_040722FTO_26722 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 10998
5 TALWANDI SABO PB2611006_040722FTO_26722 Punjab National Bank PUNB0080110 Talwandi Sabo 3948
6 TALWANDI SABO PB2611006_040722FTO_26722 State Bank of India SBIN0011897 TALWANDI SABO 1692
7 TALWANDI SABO PB2611006_040722FTO_26722 State Bank of India SBIN0050058 TALWANDI SABO 1692
8 TALWANDI SABO PB2611006_040722FTO_26722 State Bank of India SBIN0050353 SINGHO 1692

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