Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_080223FTO_106223
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-11-006-016-001/151
(GuruSar Jaga) 		2611006000NRG23080220230344567 08/02/2023 VEERPAL KAUR 2611006WL0014100 VEERPAL KAUR 00078 CNRB0004603 846 846 Processed 17/02/2023 8870384193 VEERPAL KAUR ()
SubTotal 846 846
2 TALWANDI SABO PB-11-006-028-001/356
(Laleaana) 		2611006000NRG23080220230344587 08/02/2023 JASWINDER KAUR 2611006WL0014104 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 17/02/2023 8870384192 JASWINDER KAUR ()
SubTotal 1692 1692
3 TALWANDI SABO PB-11-006-014-001/11
(Giana) 		2611006000NRG23080220230344563 08/02/2023 PARAMJIT KAUR 2611006WL0014099 PARAMJIT KAUR 00349 PSIB0020981 1410 1410 Processed 17/02/2023 8870384194 PARAMJIT KAUR ()
4 TALWANDI SABO PB-11-006-014-001/95
(Giana) 		2611006000NRG23080220230344562 08/02/2023 IQUBAL SINGH 2611006WL0014099 IQUBAL SINGH 00349 PSIB0020981 1692 1692 Processed 17/02/2023 8870384195 IQUBAL SINGH ()
SubTotal 3102 3102
5 TALWANDI SABO PB-11-006-047-001/10072
(Tarkhan Wala) 		2611006000NRG23030220230344298 08/02/2023 BALJIT KAUR 2611006WL0014017 BALJIT KAUR 00354 PUNB0079910 1410 1410 Processed 17/02/2023 8870384196 BALJIT KAUR ()
SubTotal 1410 1410
6 TALWANDI SABO PB-11-006-032-001/199
(Mahi-Nangal) 		2611006000NRG23080220230344591 08/02/2023 VIRPAL KAUR 2611006WL0014106 VIRPAL KAUR 00354 PUNB0158910 1128 1128 Processed 17/02/2023 8870384201 VIRPAL KAUR ()
7 TALWANDI SABO PB-11-006-032-001/199
(Mahi-Nangal) 		2611006000NRG23080220230344592 08/02/2023 VIRPAL KAUR 2611006WL0014106 VIRPAL KAUR 00354 PUNB0158910 1692 1692 Processed 17/02/2023 8870384202 VIRPAL KAUR ()
8 TALWANDI SABO PB-11-006-049-001/105
(BANDER PATTI) 		2611006000NRG23080220230344559 08/02/2023 BHOLA SINGH 2611006WL0014098 BHOLA SINGH 00354 PUNB0158910 1692 1692 Processed 17/02/2023 8870384197 BHOLA SINGH ()
9 TALWANDI SABO PB-11-006-049-001/13
(BANDER PATTI) 		2611006000NRG23080220230344560 08/02/2023 GURMIT KAUR 2611006WL0014098 GURMIT KAUR 00354 PUNB0158910 1692 1692 Processed 17/02/2023 8870384209 GURMIT KAUR ()
SubTotal 6204 6204
10 TALWANDI SABO PB-11-006-018-001/19
(Jajjal) 		2611006000NRG23080220230344570 08/02/2023 NIKO KAUR 2611006WL0014102 NIKO KAUR 00354 PUNB0180110 282 282 Processed 17/02/2023 8870384208 NIKO KAUR ()
11 TALWANDI SABO PB-11-006-018-001/67
(Jajjal) 		2611006000NRG23080220230344571 08/02/2023 JASWINDER KUMARI 2611006WL0014102 JASWINDER KUMARI 00354 PUNB0180110 1410 1410 Processed 17/02/2023 8870384207 JASWINDER KUMARI ()
SubTotal 1692 1692
12 TALWANDI SABO PB-11-006-028-001/118
(Laleaana) 		2611006000NRG23080220230344584 08/02/2023 KULWINDER KAUR 2611006WL0014104 KULWINDER KAUR 00415 SBIN0001733 1410 1410 Processed 17/02/2023 8870384203 MRS KULWINDER KAUR ()
13 TALWANDI SABO PB-11-006-028-001/272
(Laleaana) 		2611006000NRG23080220230344585 08/02/2023 CHARANJIT KAUR 2611006WL0014104 CHARANJIT KAUR 00415 SBIN0001733 1692 1692 Processed 17/02/2023 8870384199 MRS CHARANJIT KAUR ()
14 TALWANDI SABO PB-11-006-028-001/376
(Laleaana) 		2611006000NRG23080220230344588 08/02/2023 RANJIT KAUR 2611006WL0014104 RANJIT KAUR 00415 SBIN0001733 1974 1974 Processed 17/02/2023 8870384200 MR RANDEEP KAUR ()
SubTotal 5076 5076
15 TALWANDI SABO PB-11-006-016-001/10049
(GuruSar Jaga) 		2611006000NRG23080220230344565 08/02/2023 JASWINDER KAUR 2611006WL0014100 JASWINDER KAUR 00415 SBIN0050058 1128 1128 Processed 17/02/2023 8870384204 MRS JASWINDER KAUR WO GURCHARAN SINGH ()
16 TALWANDI SABO PB-11-006-016-001/10050
(GuruSar Jaga) 		2611006000NRG23080220230344566 08/02/2023 PRAKASH KAUR 2611006WL0014100 PRAKASH KAUR 00415 SBIN0050058 1128 1128 Processed 17/02/2023 8870384198 MRS PRAKASH KAUR ()
SubTotal 2256 2256
17 TALWANDI SABO PB-11-006-030-001/186
(Lelewala) 		2611006000NRG23080220230344590 08/02/2023 MANPREET KAUR 2611006WL0014105 MANPREET KAUR 00415 SBIN0050404 1410 1410 Processed 17/02/2023 8870384206 MRS MANPRIT KAUR WO HANSRAJ ()
18 TALWANDI SABO PB-11-006-043-001/39
(ShekhPura) 		2611006000NRG23080220230344593 08/02/2023 SUKHPAL KAUR 2611006WL0014107 SUKHPAL KAUR 00415 SBIN0050404 1410 1410 Processed 17/02/2023 8870384205 MRS SUKHPAL KAUR ()
SubTotal 2820 2820
19 TALWANDI SABO PB-11-006-011-001/136
(Fattu-Ballu) 		2611006000NRG23281220220311234 08/02/2023 MANAK SINGH 2611006WL0012504 MANAK SINGH 00415 SBIN0051356 1410 1410 Processed 17/02/2023 8870384210 MR MANAK SINGH ()
SubTotal 1410 1410
Total 26508 26508

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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_080223FTO_106223 Canara Bank CNRB0004603 Talwandi Sabo 846
2 TALWANDI SABO PB2611006_080223FTO_106223 Central Bank Of India CBIN0280327 TALWANDI SABO 1692
3 TALWANDI SABO PB2611006_080223FTO_106223 Punjab & Sind Bank PSIB0020981 GIANA DISTRICT BATHINDA 3102
4 TALWANDI SABO PB2611006_080223FTO_106223 Punjab National Bank PUNB0079910 Rama Mandi 1410
5 TALWANDI SABO PB2611006_080223FTO_106223 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 6204
6 TALWANDI SABO PB2611006_080223FTO_106223 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1692
7 TALWANDI SABO PB2611006_080223FTO_106223 State Bank of India SBIN0001733 RAMAN 5076
8 TALWANDI SABO PB2611006_080223FTO_106223 State Bank of India SBIN0050058 TALWANDI SABO 2256
9 TALWANDI SABO PB2611006_080223FTO_106223 State Bank of India SBIN0050404 SHEIKHPURA 2820
10 TALWANDI SABO PB2611006_080223FTO_106223 State Bank of India SBIN0051356 KALALWALA 1410

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