Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:00:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_060522FTO_6277
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-11-006-048-001/77
(Teona-Pujaria) 		2611006000NRG22050520220297626 06/05/2022 MANDEEP KAUR 2611006WL0014194 MANDEEP KAUR 00089 CBIN0280327 1076 1076 Rejected 16/05/2022 1269078217 Account closed
SubTotal 1076 1076
2 TALWANDI SABO PB-11-006-005-001/10315
(Bangi-Ruldoo) 		2611006000NRG22050520220297617 06/05/2022 HARDEEP KAUR 2611006WL0014190 HARDEEP KAUR 00415 SBIN0050479 807 807 Processed 16/05/2022 1269078218 MRS HARDEEP KAUR ()
SubTotal 807 807
3 TALWANDI SABO PB-11-006-040-001/154
(Ramsra) 		2611006000NRG22050520220297618 06/05/2022 KARTAR KAUR 2611006WL0014191 KARTAR KAUR 00415 SBIN0050986 1076 1076 Processed 16/05/2022 1269078219 MRS KARTAR KAUR ()
SubTotal 1076 1076
Total 2959 2959

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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_060522FTO_6277 Central Bank Of India CBIN0280327 TALWANDI SABO 1076
2 TALWANDI SABO PB2611006_060522FTO_6277 State Bank of India SBIN0050479 BANGI RULDU 807
3 TALWANDI SABO PB2611006_060522FTO_6277 State Bank of India SBIN0050986 RAMSARA 1076

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