Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_060323APB_FTO_111012
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-11-007-024-001/81
(NATT) 		2611007000NRG23060320230347679 06/03/2023 MANPREET KAUR 2611007WL014479 MANPREET KAUR 00045 BARB0TALBHA 564 564 Processed 03/04/2023 0494606332 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
2 TALWANDI SABO PB-11-006-026-001/151
(Kele- Bandar) 		2611006000NRG23060320230347683 06/03/2023 JEET KAUR 2611006WL014481 JEET KAUR 00078 CNRB0008749 1692 1692 Processed 03/04/2023 0494606334 JEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
3 TALWANDI SABO PB-11-007-024-001/102
(NATT) 		2611007000NRG23060320230347657 06/03/2023 SUKHWINDER KAUR 2611007WL014479 SUKHWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606328 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
4 TALWANDI SABO PB-11-007-024-001/130
(NATT) 		2611007000NRG23060320230347658 06/03/2023 GURMEET KAUR 2611007WL014479 GURMEET KAUR 00089 CBIN0280327 282 282 Processed 03/04/2023 0494606325 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
5 TALWANDI SABO PB-11-007-024-001/17
(NATT) 		2611007000NRG23060320230347659 06/03/2023 PARMJEET KAUR 2611007WL014479 PARMJEET KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0494606315 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
6 TALWANDI SABO PB-11-007-024-001/18
(NATT) 		2611007000NRG23060320230347660 06/03/2023 BHUPINDER KAUR 2611007WL014479 BHUPINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606312 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
7 TALWANDI SABO PB-11-007-024-001/200
(NATT) 		2611007000NRG23060320230347662 06/03/2023 Joti Kaur 2611007WL014479 Joti Kaur 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606329 JOTI KAUR W/O BITTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 TALWANDI SABO PB-11-007-024-001/208
(NATT) 		2611007000NRG23060320230347663 06/03/2023 GURDEEP SINGH 2611007WL014479 GURDEEP SINGH 00089 CBIN0280327 846 846 Processed 03/04/2023 0494606330 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
9 TALWANDI SABO PB-11-007-024-001/22
(NATT) 		2611007000NRG23060320230347664 06/03/2023 MALKEET KAUR 2611007WL014479 MALKEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606316 MALKEET KAUR ICICI BANK LTD(508534)
10 TALWANDI SABO PB-11-007-024-001/23
(NATT) 		2611007000NRG23060320230347665 06/03/2023 AMARJEET KAUR 2611007WL014479 AMARJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606327 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
11 TALWANDI SABO PB-11-007-024-001/45
(NATT) 		2611007000NRG23060320230347666 06/03/2023 CHARANJIT KAUR 2611007WL014479 CHARANJIT KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0494606324 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
12 TALWANDI SABO PB-11-007-024-001/46
(NATT) 		2611007000NRG23060320230347667 06/03/2023 MANJIT KAUR 2611007WL014479 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606322 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
13 TALWANDI SABO PB-11-007-024-001/47
(NATT) 		2611007000NRG23060320230347668 06/03/2023 PARAMJIT KAUR 2611007WL014479 PARAMJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0494606317 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
14 TALWANDI SABO PB-11-007-024-001/55
(NATT) 		2611007000NRG23060320230347669 06/03/2023 SHAM SINGH 2611007WL014479 SHAM SINGH 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606323 Mr. SHAM SINGH CENTRAL BANK OF INDIA(607115)
15 TALWANDI SABO PB-11-007-024-001/6
(NATT) 		2611007000NRG23060320230347670 06/03/2023 KULWINDER KAUR 2611007WL014479 KULWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0494606318 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
16 TALWANDI SABO PB-11-007-024-001/63
(NATT) 		2611007000NRG23060320230347671 06/03/2023 KARMJEET KAUR 2611007WL014479 KARMJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606314 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
17 TALWANDI SABO PB-11-007-024-001/64
(NATT) 		2611007000NRG23060320230347672 06/03/2023 JASVEER KAUR 2611007WL014479 JASVEER KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606320 JASWANT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
18 TALWANDI SABO PB-11-007-024-001/65
(NATT) 		2611007000NRG23060320230347673 06/03/2023 JEET KAUR 2611007WL014479 JEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606319 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
19 TALWANDI SABO PB-11-007-024-001/71
(NATT) 		2611007000NRG23060320230347674 06/03/2023 BALJEET KAUR 2611007WL014479 BALJEET KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0494606311 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
20 TALWANDI SABO PB-11-007-024-001/72
(NATT) 		2611007000NRG23060320230347675 06/03/2023 KAUR SINGH 2611007WL014479 KAUR SINGH 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0494606313 KOR SINGH ICICI BANK LTD(508534)
21 TALWANDI SABO PB-11-007-024-001/80
(NATT) 		2611007000NRG23060320230347678 06/03/2023 HARPREET KAUR 2611007WL014479 HARPREET KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606331 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
22 TALWANDI SABO PB-11-007-024-001/80
(NATT) 		2611007000NRG23060320230347677 06/03/2023 VEERPAL KAUR 2611007WL014479 VEERPAL KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0494606321 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
23 TALWANDI SABO PB-11-007-024-001/93
(NATT) 		2611007000NRG23060320230347680 06/03/2023 AMANDEEP KAUR 2611007WL014479 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494606326 Mr. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
24 TALWANDI SABO PB-11-007-024-001/96
(NATT) 		2611007000NRG23060320230347681 06/03/2023 GORA SINGH 2611007WL014479 GORA SINGH 00089 CBIN0280327 282 282 Processed 03/04/2023 0494606310 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 29610 29610
25 TALWANDI SABO PB-11-007-024-001/8
(NATT) 		2611007000NRG23060320230347676 06/03/2023 SUKHJEET KAUR 2611007WL014479 SUKHJEET KAUR 00354 PUNB0180110 1410 1410 Processed 03/04/2023 0494606309 SUKHJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
26 TALWANDI SABO PB-11-007-024-001/187
(NATT) 		2611007000NRG23060320230347661 06/03/2023 BABALPREET KAUR 2611007WL014479 BABALPREET KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0494606333 MRS BABALPREET KUAR WO BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 34968 34968

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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_060323APB_FTO_111012 Bank of Baroda BARB0TALBHA TALWANDI SABO 564
2 TALWANDI SABO PB2611006_060323APB_FTO_111012 Canara Bank CNRB0008749 Kailebander 1692
3 TALWANDI SABO PB2611006_060323APB_FTO_111012 Central Bank Of India CBIN0280327 TALWANDI SABO 29610
4 TALWANDI SABO PB2611006_060323APB_FTO_111012 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1410
5 TALWANDI SABO PB2611006_060323APB_FTO_111012 State Bank of India SBIN0051358 JODHPUR PAKHAR 1692

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