Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:52:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_061222FTO_87759
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-11-006-007-001/10062
(Behman Kaur Singh) 		2611006000NRG23061220220283746 06/12/2022 MANJIT KAUR 2611006WL0011398 MANJIT KAUR 00349 PSIB0000265 1692 1692 Processed 10/12/2022 7065681993 MANJIT KAUR ()
2 TALWANDI SABO PB-11-006-007-001/160
(Behman Kaur Singh) 		2611006000NRG23061220220283747 06/12/2022 LABH SINGH 2611006WL0011398 LABH SINGH 00349 PSIB0000265 564 564 Processed 10/12/2022 7065681994 LABH SINGH ()
SubTotal 2256 2256
3 TALWANDI SABO PB-11-006-023-001/10033
(Kamaloo) 		2611006000NRG23061220220283748 06/12/2022 BISHNU RAM 2611006WL0011399 BISHNU RAM 00415 SBIN0001733 1410 1410 Processed 10/12/2022 7065681995 MR BISHNU RAM ()
SubTotal 1410 1410
4 TALWANDI SABO PB-11-006-048-001/116
(Teona-Pujaria) 		2611006000NRG23061220220283749 06/12/2022 PARAMJIT KAUR 2611006WL0011400 PARAMJIT KAUR 00415 SBIN0050058 1692 1692 Processed 10/12/2022 7065681996 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
Total 5358 5358

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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_061222FTO_87759 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 2256
2 TALWANDI SABO PB2611006_061222FTO_87759 State Bank of India SBIN0001733 RAMAN 1410
3 TALWANDI SABO PB2611006_061222FTO_87759 State Bank of India SBIN0050058 TALWANDI SABO 1692

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