Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:49:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_050722FTO_27412
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-11-006-016-001/151
(GuruSar Jaga) 		2611006000NRG23050720220113254 05/07/2022 VEERPAL KAUR 2611006WL0003727 VEERPAL KAUR 00078 CNRB0004603 1692 1692 Processed 08/07/2022 2916134552 VEERPAL KAUR ()
2 TALWANDI SABO PB-11-006-041-001/138
(Sangat Khurad) 		2611006000NRG23050720220113259 05/07/2022 Jaspreet Kaur 2611006WL0003730 Jaspreet Kaur 00078 CNRB0004603 1114 1114 Processed 08/07/2022 2916134551 Jaspreet Kaur ()
SubTotal 2806 2806
3 TALWANDI SABO PB-11-006-028-001/356
(Laleaana) 		2611006000NRG23050720220113261 05/07/2022 JASWINDER KAUR 2611006WL0003732 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2916134549 JASWINDER KAUR ()
4 TALWANDI SABO PB-11-006-028-001/356
(Laleaana) 		2611006000NRG23050720220113263 05/07/2022 JASWINDER KAUR 2611006WL0003732 JASWINDER KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2916134550 JASWINDER KAUR ()
SubTotal 3102 3102
5 TALWANDI SABO PB-11-006-010-001/40
(Fathegarh Nauabad) 		2611006000NRG23050720220113255 05/07/2022 MANJIT KAUR 2611006WL0003728 MANJIT KAUR 00152 HDFC0001322 846 846 Processed 08/07/2022 2916134553 MANJIT KAUR ()
6 TALWANDI SABO PB-11-006-010-001/40
(Fathegarh Nauabad) 		2611006000NRG23050720220113256 05/07/2022 MANJIT KAUR 2611006WL0003728 MANJIT KAUR 00152 HDFC0001322 564 564 Processed 08/07/2022 2916134554 MANJIT KAUR ()
SubTotal 1410 1410
7 TALWANDI SABO PB-11-006-028-001/429
(Laleaana) 		2611006000NRG23050720220113260 05/07/2022 RAMANDEEP KAUR 2611006WL0003731 RAMANDEEP KAUR 00176 IDIB000T513 846 846 Processed 08/07/2022 2916134557 RAMANDEEP KAUR ()
8 TALWANDI SABO PB-11-006-030-001/329
(Lelewala) 		2611006000NRG23050720220113262 05/07/2022 AMARJIT KAUR 2611006WL0003732 AMARJIT KAUR 00176 IDIB000T513 282 282 Processed 08/07/2022 2916134556 AMARJIT KAUR ()
9 TALWANDI SABO PB-11-006-030-001/329
(Lelewala) 		2611006000NRG23050720220113264 05/07/2022 AMARJIT KAUR 2611006WL0003733 AMARJIT KAUR 00176 IDIB000T513 1128 1128 Processed 08/07/2022 2916134555 AMARJIT KAUR ()
SubTotal 2256 2256
10 TALWANDI SABO PB-11-006-001-001/65
(Bagha) 		2611006000NRG23050720220113246 05/07/2022 NASIB KAUR 2611006WL0003724 NASIB KAUR 00354 PUNB0079910 1692 1692 Processed 08/07/2022 2916134558 NASIB KAUR ()
SubTotal 1692 1692
11 TALWANDI SABO PB-11-006-050-001/328
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23050720220113258 05/07/2022 JASPREET KAUR 2611006WL0003730 JASPREET KAUR 00354 PUNB0080110 1128 1128 Processed 08/07/2022 2916134559 JASPREET KAUR ()
SubTotal 1128 1128
12 TALWANDI SABO PB-11-006-018-001/187
(Jajjal) 		2611006000NRG23050720220113267 05/07/2022 GEETA KAUR 2611006WL0003735 GEETA KAUR 00354 PUNB0180110 1128 1128 Rejected 08/07/2022 2916134560 Account closed
SubTotal 1128 1128
13 TALWANDI SABO PB-11-006-004-001/10105
(Bangi-Raghu) 		2611006000NRG23050720220113247 05/07/2022 Chrarna Singh 2611006WL0003725 Chrarna Singh 00415 SBIN0001733 1410 1410 Processed 08/07/2022 2916134561 MR CHARNA SINGH SO MARHA SINGH ()
SubTotal 1410 1410
14 TALWANDI SABO PB-11-006-016-001/10049
(GuruSar Jaga) 		2611006000NRG23050720220113252 05/07/2022 JASWINDER KAUR 2611006WL0003727 JASWINDER KAUR 00415 SBIN0050058 282 282 Processed 08/07/2022 2916134563 MRS JASWINDER KAUR WO GURCHARAN SINGH ()
15 TALWANDI SABO PB-11-006-016-001/10050
(GuruSar Jaga) 		2611006000NRG23050720220113253 05/07/2022 PRAKASH KAUR 2611006WL0003727 PRAKASH KAUR 00415 SBIN0050058 1974 1974 Processed 08/07/2022 2916134562 MRS PRAKASH KAUR ()
SubTotal 2256 2256
16 TALWANDI SABO PB-11-006-042-001/180
(Seego) 		2611006000NRG23050720220113269 05/07/2022 KULWINDER KAUR 2611006WL0003737 KULWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2916134565 MRS KULWINDER KAUR ()
17 TALWANDI SABO PB-11-006-042-001/218
(Seego) 		2611006000NRG23050720220113270 05/07/2022 NASIB KAUR 2611006WL0003737 NASIB KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2916134566 MRS MELO KAUR ()
18 TALWANDI SABO PB-11-006-042-001/233
(Seego) 		2611006000NRG23050720220113271 05/07/2022 PARAMJIT KAUR 2611006WL0003737 PARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2916134564 MRS PARAMJIT KAUR WO GURDEV SINGH ()
SubTotal 5076 5076
19 TALWANDI SABO PB-11-006-030-001/105
(Lelewala) 		2611006000NRG23050720220113250 05/07/2022 BHURI KAUR 2611006WL0003726 BHURI KAUR 00415 SBIN0050404 1128 1128 Processed 08/07/2022 2916134567 MRS BHUR I URF JASVIR KAUR AND DSSO BTI ()
20 TALWANDI SABO PB-11-006-030-001/105
(Lelewala) 		2611006000NRG23050720220113248 05/07/2022 BHURI KAUR 2611006WL0003726 BHURI KAUR 00415 SBIN0050404 1692 1692 Processed 08/07/2022 2916134568 MRS BHUR I URF JASVIR KAUR AND DSSO BTI ()
21 TALWANDI SABO PB-11-006-030-001/186
(Lelewala) 		2611006000NRG23050720220113249 05/07/2022 MANPREET KAUR 2611006WL0003726 MANPREET KAUR 00415 SBIN0050404 1692 1692 Processed 08/07/2022 2916134569 MRS MANPRIT KAUR WO HANSRAJ ()
22 TALWANDI SABO PB-11-006-030-001/186
(Lelewala) 		2611006000NRG23050720220113251 05/07/2022 MANPREET KAUR 2611006WL0003726 MANPREET KAUR 00415 SBIN0050404 1410 1410 Processed 08/07/2022 2916134570 MRS MANPRIT KAUR WO HANSRAJ ()
23 TALWANDI SABO PB-11-006-043-001/206
(ShekhPura) 		2611006000NRG23050720220113272 05/07/2022 JASVIR KAUR 2611006WL0003738 JASVIR KAUR 00415 SBIN0050404 1128 1128 Processed 08/07/2022 2916134572 MRS JASVIR KAUR WO KULDIP SINGH ()
24 TALWANDI SABO PB-11-006-043-001/39
(ShekhPura) 		2611006000NRG23050720220113273 05/07/2022 SUKHPAL KAUR 2611006WL0003738 SUKHPAL KAUR 00415 SBIN0050404 1410 1410 Processed 08/07/2022 2916134571 MRS SUKHPAL KAUR ()
SubTotal 8460 8460
25 TALWANDI SABO PB-11-006-040-001/154
(Ramsra) 		2611006000NRG23050720220113268 05/07/2022 KARTAR KAUR 2611006WL0003736 KARTAR KAUR 00415 SBIN0050986 1225 1225 Processed 08/07/2022 2916134573 MRS KARTAR KAUR ()
SubTotal 1225 1225
26 TALWANDI SABO PB-11-006-011-001/132
(Fattu-Ballu) 		2611006000NRG23050720220113257 05/07/2022 JASPRIT KAUR 2611006WL0003729 JASPRIT KAUR 00415 SBIN0051356 1410 1410 Processed 08/07/2022 2916134576 MISS ANMOL KAUR UGS JASPRIT KAUR ()
27 TALWANDI SABO PB-11-006-039-001/30
(Raiya) 		2611006000NRG23050720220113265 05/07/2022 SAGAR SINGH 2611006WL0003734 SAGAR SINGH 00415 SBIN0051356 1410 1410 Processed 08/07/2022 2916134575 MR SAGAR SINGH ()
28 TALWANDI SABO PB-11-006-039-001/76
(Raiya) 		2611006000NRG23050720220113266 05/07/2022 HARBANS KAUR 2611006WL0003734 HARBANS KAUR 00415 SBIN0051356 1410 1410 Processed 08/07/2022 2916134574 MRS HARBANS KAUR WO BAHADUR SINGH ()
SubTotal 4230 4230
Total 36179 36179

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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_050722FTO_27412 Canara Bank CNRB0004603 Talwandi Sabo 2806
2 TALWANDI SABO PB2611006_050722FTO_27412 Central Bank Of India CBIN0280327 TALWANDI SABO 3102
3 TALWANDI SABO PB2611006_050722FTO_27412 HDFC HDFC0001322 TALWANDI SABO 1410
4 TALWANDI SABO PB2611006_050722FTO_27412 Indian Bank IDIB000T513 TALWANDI SABO 2256
5 TALWANDI SABO PB2611006_050722FTO_27412 Punjab National Bank PUNB0079910 Rama Mandi 1692
6 TALWANDI SABO PB2611006_050722FTO_27412 Punjab National Bank PUNB0080110 Talwandi Sabo 1128
7 TALWANDI SABO PB2611006_050722FTO_27412 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1128
8 TALWANDI SABO PB2611006_050722FTO_27412 State Bank of India SBIN0001733 RAMAN 1410
9 TALWANDI SABO PB2611006_050722FTO_27412 State Bank of India SBIN0050058 TALWANDI SABO 2256
10 TALWANDI SABO PB2611006_050722FTO_27412 State Bank of India SBIN0050353 SINGHO 5076
11 TALWANDI SABO PB2611006_050722FTO_27412 State Bank of India SBIN0050404 SHEIKHPURA 8460
12 TALWANDI SABO PB2611006_050722FTO_27412 State Bank of India SBIN0050986 RAMSARA 1225
13 TALWANDI SABO PB2611006_050722FTO_27412 State Bank of India SBIN0051356 KALALWALA 4230

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