Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_060922FTO_51519
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-11-006-013-001/123
(GehleWala) 		2611006000NRG23060920220176773 06/09/2022 PARAMJIT KAUR 2611006WL006707 PARAMJIT KAUR 00045 BARB0TALBHA 1692 1692 Processed 12/09/2022 4641786043 PARAMJIT KAUR ()
2 TALWANDI SABO PB-11-006-013-001/172
(GehleWala) 		2611006000NRG23060920220176784 06/09/2022 SANDEEP KAUR 2611006WL006707 SANDEEP KAUR 00045 BARB0TALBHA 1128 1128 Processed 12/09/2022 4641786044 SANDEEP KAUR ()
SubTotal 2820 2820
3 TALWANDI SABO PB-11-006-013-001/162
(GehleWala) 		2611006000NRG23060920220176783 06/09/2022 RANJIT KAUR 2611006WL006707 RANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4641786046 RANJIT KAUR ()
4 TALWANDI SABO PB-11-006-013-001/251
(GehleWala) 		2611006000NRG23060920220176787 06/09/2022 MURTI KAUR 2611006WL006707 MURTI KAUR 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4641786045 MURTI KAUR ()
SubTotal 3384 3384
5 TALWANDI SABO PB-11-006-013-001/10037
(GehleWala) 		2611006000NRG23060920220176730 06/09/2022 BALJIT KAUR 2611006WL006707 BALJIT KAUR 00168 ICIC0002954 1128 1128 Processed 12/09/2022 4641786050 BALJIT KAUR ()
6 TALWANDI SABO PB-11-006-013-001/10048
(GehleWala) 		2611006000NRG23060920220176737 06/09/2022 PARAMJIT KAUR 2611006WL006707 PARAMJIT KAUR 00168 ICIC0002954 1410 1410 Processed 12/09/2022 4641786049 PARAMJIT KAUR ()
7 TALWANDI SABO PB-11-006-013-001/79
(GehleWala) 		2611006000NRG23060920220176797 06/09/2022 SUKHDEEP KAUR 2611006WL006707 SUKHDEEP KAUR 00168 ICIC0002954 1692 1692 Processed 12/09/2022 4641786051 SUKHDEEP KAUR ()
SubTotal 4230 4230
8 TALWANDI SABO PB-11-006-013-001/120
(GehleWala) 		2611006000NRG23060920220176770 06/09/2022 PARAMJIT KAUR 2611006WL006707 PARAMJIT KAUR 00176 IDIB000T513 1692 1692 Processed 12/09/2022 4641786052 PARAMJIT KAUR ()
SubTotal 1692 1692
9 TALWANDI SABO PB-11-006-013-001/102
(GehleWala) 		2611006000NRG23060920220176760 06/09/2022 SUKHDEV SINGH 2611006WL006707 SUKHDEV SINGH 00349 PSIB0000265 1128 1128 Processed 12/09/2022 4641786048 SUKHDEV SINGH ()
SubTotal 1128 1128
10 TALWANDI SABO PB-11-006-013-001/296
(GehleWala) 		2611006000NRG23060920220176791 06/09/2022 RANJEET SINGH 2611006WL006707 RANJEET SINGH 00349 PSIB0021282 1410 1410 Processed 12/09/2022 4641786053 RANJEET SINGH ()
SubTotal 1410 1410
11 TALWANDI SABO PB-11-006-013-001/78
(GehleWala) 		2611006000NRG23060920220176796 06/09/2022 SANDEEP KAUR 2611006WL006707 SANDEEP KAUR 00354 PUNB0031300 1410 1410 Processed 12/09/2022 4641786054 SANDEEP KAUR ()
SubTotal 1410 1410
12 TALWANDI SABO PB-11-006-013-001/121
(GehleWala) 		2611006000NRG23060920220176771 06/09/2022 Kiranjeet Kaur 2611006WL006707 Kiranjeet Kaur 00354 PUNB0080110 1692 1692 Processed 12/09/2022 4641786056 Kiranjeet Kaur ()
13 TALWANDI SABO PB-11-006-013-001/295
(GehleWala) 		2611006000NRG23060920220176790 06/09/2022 MANPREET KAUR 2611006WL006707 MANPREET KAUR 00354 PUNB0080110 1692 1692 Processed 12/09/2022 4641786055 MANPREET KAUR ()
SubTotal 3384 3384
14 TALWANDI SABO PB-11-006-013-001/10055
(GehleWala) 		2611006000NRG23060920220176743 06/09/2022 NASIB KAUR 2611006WL006707 NASIB KAUR 00415 SBIN0011897 1410 1410 Processed 12/09/2022 4641786057 MRS NASIB KAUR ()
SubTotal 1410 1410
15 TALWANDI SABO PB-11-006-013-001/10056
(GehleWala) 		2611006000NRG23060920220176744 06/09/2022 JANTA SINGH 2611006WL006707 JANTA SINGH 00415 SBIN0050353 564 564 Processed 12/09/2022 4641786059 MR JANTA SINGH ()
16 TALWANDI SABO PB-11-006-013-001/87
(GehleWala) 		2611006000NRG23060920220176801 06/09/2022 GURPREET KAUR 2611006WL006707 GURPREET KAUR 00415 SBIN0050353 1128 1128 Processed 12/09/2022 4641786058 MISS GURPREET KAUR ()
SubTotal 1692 1692
17 TALWANDI SABO PB-11-006-013-001/10005
(GehleWala) 		2611006000NRG23060920220176706 06/09/2022 BHOLA SINGH 2611006WL006707 BHOLA SINGH 00415 SBIN0051356 1410 1410 Processed 12/09/2022 4641786066 MR BHOLA SINGH ()
18 TALWANDI SABO PB-11-006-013-001/10008
(GehleWala) 		2611006000NRG23060920220176708 06/09/2022 DALIP KAUR 2611006WL006707 DALIP KAUR 00415 SBIN0051356 1692 1692 Processed 12/09/2022 4641786065 MRS DALIP KAUR ()
19 TALWANDI SABO PB-11-006-013-001/10012
(GehleWala) 		2611006000NRG23060920220176713 06/09/2022 VEERPAL KAUR 2611006WL006707 VEERPAL KAUR 00415 SBIN0051356 1692 1692 Processed 12/09/2022 4641786067 MRS VEERPAL KAUR ()
20 TALWANDI SABO PB-11-006-013-001/10027
(GehleWala) 		2611006000NRG23060920220176723 06/09/2022 ATAMA SINGH 2611006WL006707 ATAMA SINGH 00415 SBIN0051356 1128 1128 Processed 12/09/2022 4641786068 MR ATMA SINGH ()
21 TALWANDI SABO PB-11-006-013-001/10030
(GehleWala) 		2611006000NRG23060920220176726 06/09/2022 BANTA SINGH 2611006WL006707 BANTA SINGH 00415 SBIN0051356 1692 1692 Processed 12/09/2022 4641786062 MR BANTA SINGH ()
22 TALWANDI SABO PB-11-006-013-001/10047
(GehleWala) 		2611006000NRG23060920220176735 06/09/2022 MANPREET KAUR 2611006WL006707 MANPREET KAUR 00415 SBIN0051356 1692 1692 Processed 12/09/2022 4641786074 MRS MANPREET KAUR ()
23 TALWANDI SABO PB-11-006-013-001/10060
(GehleWala) 		2611006000NRG23060920220176748 06/09/2022 LACHHMAN SINGH 2611006WL006707 LACHHMAN SINGH 00415 SBIN0051356 1410 1410 Processed 12/09/2022 4641786061 MR LACHHMAN SINGH DSSO SINGH ()
24 TALWANDI SABO PB-11-006-013-001/10071
(GehleWala) 		2611006000NRG23060920220176756 06/09/2022 BALVEER SINGH 2611006WL006707 BALVEER SINGH 00415 SBIN0051356 1410 1410 Processed 12/09/2022 4641786064 MR BALVIR SINGH ()
25 TALWANDI SABO PB-11-006-013-001/135
(GehleWala) 		2611006000NRG23060920220176778 06/09/2022 RAJPAL KAUR 2611006WL006707 RAJPAL KAUR 00415 SBIN0051356 1692 1692 Processed 12/09/2022 4641786072 MRS VEERPAL KAUR ()
26 TALWANDI SABO PB-11-006-013-001/142
(GehleWala) 		2611006000NRG23060920220176779 06/09/2022 SIMERJEET KAUR 2611006WL006707 SIMERJEET KAUR 00415 SBIN0051356 1410 1410 Processed 12/09/2022 4641786075 MRS SIMARJEET KAUR ()
27 TALWANDI SABO PB-11-006-013-001/158
(GehleWala) 		2611006000NRG23060920220176781 06/09/2022 HARBANS SINGH 2611006WL006707 HARBANS SINGH 00415 SBIN0051356 1692 1692 Processed 12/09/2022 4641786076 MR HARBANS SINGH ()
28 TALWANDI SABO PB-11-006-013-001/161
(GehleWala) 		2611006000NRG23060920220176782 06/09/2022 PARAMJIT KAUR 2611006WL006707 PARAMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 12/09/2022 4641786070 MRS PARAMJIT KAUR ()
29 TALWANDI SABO PB-11-006-013-001/236
(GehleWala) 		2611006000NRG23060920220176786 06/09/2022 HARMANDEEP KAUR 2611006WL006707 HARMANDEEP KAUR 00415 SBIN0051356 1692 1692 Processed 12/09/2022 4641786077 MRS HARMANDEEP KAUR ()
30 TALWANDI SABO PB-11-006-013-001/259
(GehleWala) 		2611006000NRG23060920220176788 06/09/2022 JASPREET KAUR 2611006WL006707 JASPREET KAUR 00415 SBIN0051356 1692 1692 Processed 12/09/2022 4641786073 MRS JASPREET KAUR ()
31 TALWANDI SABO PB-11-006-013-001/262
(GehleWala) 		2611006000NRG23060920220176789 06/09/2022 HARJEET KAUR 2611006WL006707 HARJEET KAUR 00415 SBIN0051356 1692 1692 Processed 12/09/2022 4641786078 MRS HARJIT KAUR WO JAGSIR SINGH ()
32 TALWANDI SABO PB-11-006-013-001/82
(GehleWala) 		2611006000NRG23060920220176800 06/09/2022 ANGREJ KAUR 2611006WL006707 ANGREJ KAUR 00415 SBIN0051356 1410 1410 Processed 12/09/2022 4641786063 MRS GAIJO KAUR ()
33 TALWANDI SABO PB-11-006-013-001/89
(GehleWala) 		2611006000NRG23060920220176803 06/09/2022 NASIB KAUR 2611006WL006707 NASIB KAUR 00415 SBIN0051356 1410 1410 Processed 12/09/2022 4641786069 MRS NASIB KAUR ()
34 TALWANDI SABO PB-11-006-013-001/92
(GehleWala) 		2611006000NRG23060920220176806 06/09/2022 GURMEL SINGH 2611006WL006707 GURMEL SINGH 00415 SBIN0051356 1128 1128 Processed 12/09/2022 4641786071 MR GURMEL SINGH ()
35 TALWANDI SABO PB-11-006-013-001/96
(GehleWala) 		2611006000NRG23060920220176809 06/09/2022 JASVEER SINGH 2611006WL006707 JASVEER SINGH 00415 SBIN0051356 1692 1692 Processed 12/09/2022 4641786060 MR JASVEER SINGH ()
SubTotal 29328 29328
36 TALWANDI SABO PB-11-006-013-001/125
(GehleWala) 		2611006000NRG23060920220176774 06/09/2022 SUKHDEEP KAUR 2611006WL006707 SUKHDEEP KAUR 00688 FINO0001185 1410 1410 Processed 12/09/2022 4641786047 SUKHDEEP KAUR ()
SubTotal 1410 1410
Total 53298 53298

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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_060922FTO_51519 Bank of Baroda BARB0TALBHA TALWANDI SABO 2820
2 TALWANDI SABO PB2611006_060922FTO_51519 Central Bank Of India CBIN0280327 TALWANDI SABO 3384
3 TALWANDI SABO PB2611006_060922FTO_51519 ICICI BANK ICIC0002954 KAUREANA 4230
4 TALWANDI SABO PB2611006_060922FTO_51519 Indian Bank IDIB000T513 TALWANDI SABO 1692
5 TALWANDI SABO PB2611006_060922FTO_51519 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1128
6 TALWANDI SABO PB2611006_060922FTO_51519 Punjab & Sind Bank PSIB0021282 MALKANA 1410
7 TALWANDI SABO PB2611006_060922FTO_51519 Punjab National Bank PUNB0031300 MANSA 1410
8 TALWANDI SABO PB2611006_060922FTO_51519 Punjab National Bank PUNB0080110 Talwandi Sabo 3384
9 TALWANDI SABO PB2611006_060922FTO_51519 State Bank of India SBIN0011897 TALWANDI SABO 1410
10 TALWANDI SABO PB2611006_060922FTO_51519 State Bank of India SBIN0050353 SINGHO 1692
11 TALWANDI SABO PB2611006_060922FTO_51519 State Bank of India SBIN0051356 KALALWALA 29328
12 TALWANDI SABO PB2611006_060922FTO_51519 Fino Payments Bank Ltd FINO0001185 Sodal Road 1410

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