Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:16 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_071022FTO_67356
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-11-006-001-001/427
(Bagha) 		2611006000NRG23071020220214503 07/10/2022 HARPREET KAUR 2611006WL008282 HARPREET KAUR 00078 CNRB0003878 1692 1692 Processed 26/10/2022 5938656504 HARPREET KAUR ()
SubTotal 1692 1692
2 TALWANDI SABO PB-11-006-007-001/337
(Behman Kaur Singh) 		2611006000NRG23071020220214644 07/10/2022 SATVEER KAUR 2611006WL008288 SATVEER KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938656500 SATVEER KAUR ()
3 TALWANDI SABO PB-11-007-024-001/106
(NATT) 		2611006000NRG23071020220214512 07/10/2022 MAKHAN SINGH 2611006WL008283 MAKHAN SINGH 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938656496 MAKHAN SINGH ()
4 TALWANDI SABO PB-11-007-024-001/163
(NATT) 		2611006000NRG23071020220214517 07/10/2022 PARAMJIT KAUR 2611006WL008283 PARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938656495 PARAMJIT KAUR ()
5 TALWANDI SABO PB-11-007-024-001/171
(NATT) 		2611006000NRG23071020220214519 07/10/2022 LAKHA SINGH 2611006WL008283 LAKHA SINGH 00089 CBIN0280327 846 846 Processed 26/10/2022 5938656498 LAKHA SINGH ()
6 TALWANDI SABO PB-11-007-024-001/200
(NATT) 		2611006000NRG23071020220214524 07/10/2022 Joti Kaur 2611006WL008283 Joti Kaur 00089 CBIN0280327 1128 1128 Processed 26/10/2022 5938656499 Joti Kaur ()
7 TALWANDI SABO PB-11-007-024-001/202
(NATT) 		2611006000NRG23071020220214525 07/10/2022 Sarabjeet Kaur 2611006WL008283 Sarabjeet Kaur 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938656497 Sarabjeet Kaur ()
8 TALWANDI SABO PB-11-007-024-001/25
(NATT) 		2611006000NRG23071020220214529 07/10/2022 MUKHTIARO KAUR 2611006WL008283 MUKHTIARO KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938656492 MUKHTIARO KAUR ()
9 TALWANDI SABO PB-11-007-024-001/28
(NATT) 		2611006000NRG23071020220214530 07/10/2022 RANJIT SINGH 2611006WL008283 RANJIT SINGH 00089 CBIN0280327 282 282 Processed 26/10/2022 5938656493 RANJIT SINGH ()
10 TALWANDI SABO PB-11-007-024-001/34
(NATT) 		2611006000NRG23071020220214533 07/10/2022 MAKHAN SINGH 2611006WL008283 MAKHAN SINGH 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938656490 MAKHAN SINGH ()
11 TALWANDI SABO PB-11-007-024-001/35
(NATT) 		2611006000NRG23071020220214534 07/10/2022 jaspal singh 2611006WL008283 jaspal singh 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938656491 jaspal singh ()
12 TALWANDI SABO PB-11-007-024-001/46
(NATT) 		2611006000NRG23071020220214539 07/10/2022 AMANDEEP KAUR 2611006WL008283 AMANDEEP KAUR 00089 CBIN0280327 282 282 Processed 26/10/2022 5938656494 AMANDEEP KAUR ()
13 TALWANDI SABO PB-11-007-024-001/80
(NATT) 		2611006000NRG23071020220214552 07/10/2022 HARPREET KAUR 2611006WL008283 HARPREET KAUR 00089 CBIN0280327 846 846 Processed 26/10/2022 5938656501 HARPREET KAUR ()
SubTotal 13818 13818
14 TALWANDI SABO PB-11-007-024-001/40
(NATT) 		2611006000NRG23071020220214536 07/10/2022 Jaswinder Kaur 2611006WL008283 Jaswinder Kaur 00089 CBIN0284309 1128 1128 Processed 26/10/2022 5938656502 Jaswinder Kaur ()
SubTotal 1128 1128
15 TALWANDI SABO PB-11-006-001-001/278
(Bagha) 		2611006000NRG23071020220214496 07/10/2022 RAJWINDER KAUR 2611006WL008282 RAJWINDER KAUR 00089 CBIN0285048 1410 1410 Processed 26/10/2022 5938656503 RAJWINDER KAUR ()
SubTotal 1410 1410
16 TALWANDI SABO PB-11-006-007-001/201
(Behman Kaur Singh) 		2611006000NRG23071020220214643 07/10/2022 AVTAR SINGH 2611006WL008288 AVTAR SINGH 00349 PSIB0000265 1692 1692 Processed 26/10/2022 5938656505 AVTAR SINGH ()
SubTotal 1692 1692
17 TALWANDI SABO PB-11-006-001-001/223
(Bagha) 		2611006000NRG23071020220214491 07/10/2022 JASWINDER KAUR 2611006WL008282 JASWINDER KAUR 00349 PSIB0000269 1692 1692 Processed 26/10/2022 5938656514 JASWINDER KAUR ()
18 TALWANDI SABO PB-11-006-001-001/237
(Bagha) 		2611006000NRG23071020220214492 07/10/2022 DARSHAN SINGH 2611006WL008282 DARSHAN SINGH 00349 PSIB0000269 1692 1692 Processed 26/10/2022 5938656506 DARSHAN SINGH ()
19 TALWANDI SABO PB-11-006-024-001/101
(Kanakwal) 		2611006000NRG23071020220214595 07/10/2022 HARPAL KAUR 2611006WL008287 HARPAL KAUR 00349 PSIB0000269 1692 1692 Processed 26/10/2022 5938656510 HARPAL KAUR ()
20 TALWANDI SABO PB-11-006-024-001/103
(Kanakwal) 		2611006000NRG23071020220214596 07/10/2022 TARA SINGH 2611006WL008287 TARA SINGH 00349 PSIB0000269 1692 1692 Processed 26/10/2022 5938656513 TARA SINGH ()
21 TALWANDI SABO PB-11-006-024-001/127
(Kanakwal) 		2611006000NRG23071020220214600 07/10/2022 TEJA SINGH 2611006WL008287 TEJA SINGH 00349 PSIB0000269 1410 1410 Processed 26/10/2022 5938656512 TEJA SINGH ()
22 TALWANDI SABO PB-11-006-024-001/148
(Kanakwal) 		2611006000NRG23071020220214607 07/10/2022 RAJ KAUR 2611006WL008287 RAJ KAUR 00349 PSIB0000269 1692 1692 Processed 26/10/2022 5938656518 RAJ KAUR ()
23 TALWANDI SABO PB-11-006-024-001/214
(Kanakwal) 		2611006000NRG23071020220214615 07/10/2022 MANPREET KAUR 2611006WL008287 MANPREET KAUR 00349 PSIB0000269 1410 1410 Processed 26/10/2022 5938656517 MANPREET KAUR ()
24 TALWANDI SABO PB-11-006-024-001/215
(Kanakwal) 		2611006000NRG23071020220214616 07/10/2022 CHARANJEET KAUR 2611006WL008287 CHARANJEET KAUR 00349 PSIB0000269 564 564 Processed 26/10/2022 5938656515 CHARANJEET KAUR ()
25 TALWANDI SABO PB-11-006-024-001/227
(Kanakwal) 		2611006000NRG23071020220214617 07/10/2022 SARVJEET KAUR 2611006WL008287 SARVJEET KAUR 00349 PSIB0000269 1692 1692 Processed 26/10/2022 5938656516 SARVJEET KAUR ()
26 TALWANDI SABO PB-11-006-024-001/43
(Kanakwal) 		2611006000NRG23071020220214623 07/10/2022 JAGSIR SINGH 2611006WL008287 JAGSIR SINGH 00349 PSIB0000269 1410 1410 Processed 26/10/2022 5938656511 JAGSIR SINGH ()
27 TALWANDI SABO PB-11-006-024-001/49
(Kanakwal) 		2611006000NRG23071020220214626 07/10/2022 NAVJOT KAUR 2611006WL008287 NAVJOT KAUR 00349 PSIB0000269 1692 1692 Processed 26/10/2022 5938656509 NAVJOT KAUR ()
28 TALWANDI SABO PB-11-006-024-001/5
(Kanakwal) 		2611006000NRG23071020220214627 07/10/2022 DALIP KAUR 2611006WL008287 DALIP KAUR 00349 PSIB0000269 1128 1128 Processed 26/10/2022 5938656508 DALIP KAUR ()
29 TALWANDI SABO PB-11-006-024-001/50
(Kanakwal) 		2611006000NRG23071020220214628 07/10/2022 CHOOHAD SINGH. 2611006WL008287 CHOOHAD SINGH. 00349 PSIB0000269 1692 1692 Processed 26/10/2022 5938656507 CHOOHAD SINGH. ()
SubTotal 19458 19458
30 TALWANDI SABO PB-11-006-024-001/136
(Kanakwal) 		2611006000NRG23071020220214604 07/10/2022 RAJU KAUR 2611006WL008287 RAJU KAUR 00349 PSIB0020981 1692 1692 Processed 26/10/2022 5938656520 RAJU KAUR ()
31 TALWANDI SABO PB-11-006-024-001/205
(Kanakwal) 		2611006000NRG23071020220214614 07/10/2022 AMANDEEP KAUR 2611006WL008287 AMANDEEP KAUR 00349 PSIB0020981 1410 1410 Processed 26/10/2022 5938656519 AMANDEEP KAUR ()
SubTotal 3102 3102
32 TALWANDI SABO PB-11-006-001-001/249
(Bagha) 		2611006000NRG23071020220214495 07/10/2022 Jagtar singh 2611006WL008282 Jagtar singh 00354 PUNB0079910 1692 1692 Processed 26/10/2022 5938656522 Jagtar singh ()
33 TALWANDI SABO PB-11-006-001-001/345
(Bagha) 		2611006000NRG23071020220214501 07/10/2022 HARBANS KAUR 2611006WL008282 HARBANS KAUR 00354 PUNB0079910 1128 1128 Processed 26/10/2022 5938656521 HARBANS KAUR ()
SubTotal 2820 2820
34 TALWANDI SABO PB-11-007-024-001/199
(NATT) 		2611006000NRG23071020220214522 07/10/2022 VARIYAM SINGH 2611006WL008283 VARIYAM SINGH 00354 PUNB0080110 1128 1128 Processed 26/10/2022 5938656523 VARIYAM SINGH ()
SubTotal 1128 1128
35 TALWANDI SABO PB-11-007-024-001/204
(NATT) 		2611006000NRG23071020220214526 07/10/2022 Kiranjeet Kaur 2611006WL008283 Kiranjeet Kaur 00354 PUNB0084400 1692 1692 Processed 26/10/2022 5938656524 Kiranjeet Kaur ()
SubTotal 1692 1692
36 TALWANDI SABO PB-11-006-001-001/113
(Bagha) 		2611006000NRG23071020220214481 07/10/2022 KULDIP KAR 2611006WL008282 KULDIP KAR 00354 PUNB0405500 1128 1128 Processed 26/10/2022 5938656528 KULDIP KAR ()
37 TALWANDI SABO PB-11-006-001-001/142
(Bagha) 		2611006000NRG23071020220214486 07/10/2022 MEWA SINGH 2611006WL008282 MEWA SINGH 00354 PUNB0405500 1410 1410 Processed 26/10/2022 5938656531 MEWA SINGH ()
38 TALWANDI SABO PB-11-006-001-001/142
(Bagha) 		2611006000NRG23071020220214485 07/10/2022 PARAMJIT KAUR 2611006WL008282 PARAMJIT KAUR 00354 PUNB0405500 1692 1692 Processed 26/10/2022 5938656529 PARAMJIT KAUR ()
39 TALWANDI SABO PB-11-006-001-001/196
(Bagha) 		2611006000NRG23071020220214488 07/10/2022 BUTA SINGH 2611006WL008282 BUTA SINGH 00354 PUNB0405500 1410 1410 Processed 26/10/2022 5938656527 BUTA SINGH ()
40 TALWANDI SABO PB-11-006-001-001/221
(Bagha) 		2611006000NRG23071020220214490 07/10/2022 Sukhpal kaur 2611006WL008282 Sukhpal kaur 00354 PUNB0405500 846 846 Processed 26/10/2022 5938656534 Sukhpal kaur ()
41 TALWANDI SABO PB-11-006-001-001/245
(Bagha) 		2611006000NRG23071020220214494 07/10/2022 BALWINDER KAUR 2611006WL008282 BALWINDER KAUR 00354 PUNB0405500 1410 1410 Processed 26/10/2022 5938656532 BALWINDER KAUR ()
42 TALWANDI SABO PB-11-006-001-001/30
(Bagha) 		2611006000NRG23071020220214498 07/10/2022 SUKHA SINGH 2611006WL008282 SUKHA SINGH 00354 PUNB0405500 846 846 Processed 26/10/2022 5938656530 SUKHA SINGH ()
43 TALWANDI SABO PB-11-006-001-001/319
(Bagha) 		2611006000NRG23071020220214499 07/10/2022 MANJEET KAUR 2611006WL008282 MANJEET KAUR 00354 PUNB0405500 1692 1692 Processed 26/10/2022 5938656533 MANJEET KAUR ()
44 TALWANDI SABO PB-11-006-001-001/344
(Bagha) 		2611006000NRG23071020220214500 07/10/2022 LOVEPREET KAUR 2611006WL008282 LOVEPREET KAUR 00354 PUNB0405500 1692 1692 Processed 26/10/2022 5938656526 LOVEPREET KAUR ()
45 TALWANDI SABO PB-11-006-001-001/350
(Bagha) 		2611006000NRG23071020220214502 07/10/2022 MANDEEP KAUR 2611006WL008282 MANDEEP KAUR 00354 PUNB0405500 564 564 Processed 26/10/2022 5938656525 MANDEEP KAUR ()
SubTotal 12690 12690
46 TALWANDI SABO PB-11-006-001-001/287
(Bagha) 		2611006000NRG23071020220214497 07/10/2022 BAGGA SINGH 2611006WL008282 BAGGA SINGH 00354 PUNB0476800 1692 1692 Processed 26/10/2022 5938656535 BAGGA SINGH ()
SubTotal 1692 1692
47 TALWANDI SABO PB-11-007-024-001/205
(NATT) 		2611006000NRG23071020220214527 07/10/2022 Gaggu Kaur 2611006WL008283 Gaggu Kaur 00415 SBIN0005573 282 282 Processed 26/10/2022 5938656536 MR GAGGU KAUR ()
SubTotal 282 282
48 TALWANDI SABO PB-11-006-024-001/36
(Kanakwal) 		2611006000NRG23071020220214621 07/10/2022 SOMA SINGH 2611006WL008287 SOMA SINGH 00415 SBIN0050056 1692 1692 Processed 26/10/2022 5938656537 MR SOMA SINGH ()
SubTotal 1692 1692
49 TALWANDI SABO PB-11-006-042-001/270
(Seego) 		2611006000NRG23071020220214648 07/10/2022 JAGSIR SINGH 2611006WL008289 JAGSIR SINGH 00415 SBIN0050353 1410 1410 Processed 26/10/2022 5938656540 MR JAGSIR SINGH SO ROOP SINGH ()
50 TALWANDI SABO PB-11-006-042-001/363
(Seego) 		2611006000NRG23071020220214649 07/10/2022 NIRBHAI SINGH 2611006WL008289 NIRBHAI SINGH 00415 SBIN0050353 1410 1410 Processed 26/10/2022 5938656538 MR NIRBAIH SINGH ()
51 TALWANDI SABO PB-11-006-042-001/376
(Seego) 		2611006000NRG23071020220214650 07/10/2022 MAHINDER SINGH 2611006WL008289 MAHINDER SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938656539 MR MOHINDER SINGH ()
SubTotal 4512 4512
52 TALWANDI SABO PB-11-006-037-001/240
(Natheha) 		2611006000NRG23071020220214925 07/10/2022 KIRANPAL KAUR 2611006WL008298 KIRANPAL KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938656541 MRS KIRANPAL KAUR ()
SubTotal 1692 1692
53 TALWANDI SABO PB-11-007-024-001/14
(NATT) 		2611006000NRG23071020220214515 07/10/2022 GURJEET KAUR 2611006WL008283 GURJEET KAUR 00415 SBIN0051358 846 846 Processed 26/10/2022 5938656542 MRS GURJEET KAUR ()
SubTotal 846 846
Total 71346 71346

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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_071022FTO_67356 Canara Bank CNRB0003878 RAMAN MANDI 1692
2 TALWANDI SABO PB2611006_071022FTO_67356 Central Bank Of India CBIN0280327 TALWANDI SABO 13818
3 TALWANDI SABO PB2611006_071022FTO_67356 Central Bank Of India CBIN0284309 JEON SINGH WALA 1128
4 TALWANDI SABO PB2611006_071022FTO_67356 Central Bank Of India CBIN0285048 RAMAN MANDI BHATINDA 1410
5 TALWANDI SABO PB2611006_071022FTO_67356 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1692
6 TALWANDI SABO PB2611006_071022FTO_67356 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 19458
7 TALWANDI SABO PB2611006_071022FTO_67356 Punjab & Sind Bank PSIB0020981 GIANA DISTRICT BATHINDA 3102
8 TALWANDI SABO PB2611006_071022FTO_67356 Punjab National Bank PUNB0079910 Rama Mandi 2820
9 TALWANDI SABO PB2611006_071022FTO_67356 Punjab National Bank PUNB0080110 Talwandi Sabo 1128
10 TALWANDI SABO PB2611006_071022FTO_67356 Punjab National Bank PUNB0084400 PAKKA KALAN 1692
11 TALWANDI SABO PB2611006_071022FTO_67356 Punjab National Bank PUNB0405500 RAMAN, DISTT. BHATINDA 12690
12 TALWANDI SABO PB2611006_071022FTO_67356 Punjab National Bank PUNB0476800 RAMSARA 1692
13 TALWANDI SABO PB2611006_071022FTO_67356 State Bank of India SBIN0005573 LEHRA MOHABBAT 282
14 TALWANDI SABO PB2611006_071022FTO_67356 State Bank of India SBIN0050056 RAMAN MANDI 1692
15 TALWANDI SABO PB2611006_071022FTO_67356 State Bank of India SBIN0050353 SINGHO 4512
16 TALWANDI SABO PB2611006_071022FTO_67356 State Bank of India SBIN0051356 KALALWALA 1692
17 TALWANDI SABO PB2611006_071022FTO_67356 State Bank of India SBIN0051358 JODHPUR PAKHAR 846

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