Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:40:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_090922APB_FTO_52939
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-11-006-002-001/10023
(Bangi- Deepa) 		2611006000NRG23090920220181668 09/09/2022 MANDEEP SINGH 2611006WL006882 MANDEEP SINGH 00078 CNRB0002222 282 282 Processed 21/10/2022 5872145090 MANDEEP SINGH CANARA BANK(508532)
2 TALWANDI SABO PB-11-006-002-001/10052
(Bangi- Deepa) 		2611006000NRG23090920220181683 09/09/2022 JASVIR KAUR 2611006WL006882 JASVIR KAUR 00078 CNRB0002222 1692 1692 Processed 21/10/2022 5872145098 JASVIR KAUR ICICI BANK LTD(508534)
3 TALWANDI SABO PB-11-006-002-001/10079
(Bangi- Deepa) 		2611006000NRG23090920220181695 09/09/2022 MANJIT KAUR 2611006WL006882 MANJIT KAUR 00078 CNRB0002222 1692 1692 Processed 21/10/2022 5872145095 MANJIT KAUR CANARA BANK(508532)
SubTotal 3666 3666
4 TALWANDI SABO PB-11-006-002-001/10019
(Bangi- Deepa) 		2611006000NRG23090920220181666 09/09/2022 SARBJIT KAUR 2611006WL006882 SARBJIT KAUR 00078 CNRB0008749 846 846 Processed 21/10/2022 5872145094 SARABJIT KAUR HDFC BANK LTD(607152)
5 TALWANDI SABO PB-11-006-002-001/10026
(Bangi- Deepa) 		2611006000NRG23090920220181671 09/09/2022 JASWINDER KAUR 2611006WL006882 JASWINDER KAUR 00078 CNRB0008749 564 564 Processed 21/10/2022 5872145096 JASWINDER KAUR ICICI BANK LTD(508534)
6 TALWANDI SABO PB-11-006-002-001/10045
(Bangi- Deepa) 		2611006000NRG23090920220181681 09/09/2022 PARAMJIT KAUR 2611006WL006882 PARAMJIT KAUR 00078 CNRB0008749 1410 1410 Processed 21/10/2022 5872145089 PARAMJIT KAUR CANARA BANK(508532)
7 TALWANDI SABO PB-11-006-002-001/10080
(Bangi- Deepa) 		2611006000NRG23090920220181696 09/09/2022 JASPAL KAUR 2611006WL006882 JASPAL KAUR 00078 CNRB0008749 846 846 Processed 21/10/2022 5872145091 JASPAL KAUR HDFC BANK LTD(607152)
8 TALWANDI SABO PB-11-006-002-001/10095
(Bangi- Deepa) 		2611006000NRG23090920220181703 09/09/2022 ANGREJ KAUR 2611006WL006882 ANGREJ KAUR 00078 CNRB0008749 1692 1692 Processed 21/10/2022 5872145083 ANGREJ KAUR HDFC BANK LTD(607152)
9 TALWANDI SABO PB-11-006-002-001/155
(Bangi- Deepa) 		2611006000NRG23090920220181716 09/09/2022 PAL SINGH 2611006WL006882 PAL SINGH 00078 CNRB0008749 1692 1692 Processed 21/10/2022 5872145084 PAL SINGH SO KIKAR SINGH PUNJAB NATIONAL BANK(508568)
10 TALWANDI SABO PB-11-006-002-001/183
(Bangi- Deepa) 		2611006000NRG23090920220181729 09/09/2022 SUKHJIT KAUR 2611006WL006882 SUKHJIT KAUR 00078 CNRB0008749 1692 1692 Processed 21/10/2022 5872145088 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 8742 8742
11 TALWANDI SABO PB-11-006-002-001/212
(Bangi- Deepa) 		2611006000NRG23090920220181733 09/09/2022 BALKAR SINGH 2611006WL006882 BALKAR SINGH 00168 ICIC0001507 1692 1692 Processed 21/10/2022 5872145045 BALKAR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
12 TALWANDI SABO PB-11-006-007-001/10045
(Behman Kaur Singh) 		2611006000NRG23090920220181587 09/09/2022 PAL SINGH 2611006WL006880 PAL SINGH 00349 PSIB0000265 1692 1692 Processed 21/10/2022 5872145046 PAL SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
13 TALWANDI SABO PB-11-006-007-001/10129
(Behman Kaur Singh) 		2611006000NRG23090920220181589 09/09/2022 AMRO KAUR 2611006WL006880 AMRO KAUR 00349 PSIB0000265 1692 1692 Processed 21/10/2022 5872145047 AMRO KAUR WO KAPOOR SINGH PUNJAB & SIND BANK(607087)
14 TALWANDI SABO PB-11-006-007-001/175
(Behman Kaur Singh) 		2611006000NRG23090920220181590 09/09/2022 RAKHA SINGH 2611006WL006880 RAKHA SINGH 00349 PSIB0000265 1410 1410 Processed 21/10/2022 5872145048 RAKHA SINGH SO DIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
15 TALWANDI SABO PB-11-006-002-001/10011
(Bangi- Deepa) 		2611006000NRG23090920220181665 09/09/2022 KARAMJIT KAUR 2611006WL006882 KARAMJIT KAUR 00349 PSIB0000269 1692 1692 Processed 21/10/2022 5872145044 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
16 TALWANDI SABO PB-11-006-002-001/10088
(Bangi- Deepa) 		2611006000NRG23090920220181701 09/09/2022 RESHAM SINGH 2611006WL006882 RESHAM SINGH 00415 SBIN0001733 1692 1692 Processed 21/10/2022 5872145049 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
17 TALWANDI SABO PB-11-006-002-001/10023
(Bangi- Deepa) 		2611006000NRG23090920220181669 09/09/2022 MANPREET KAUR 2611006WL006882 MANPREET KAUR 00415 SBIN0050479 1128 1128 Processed 21/10/2022 5872145071 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
18 TALWANDI SABO PB-11-006-002-001/10029
(Bangi- Deepa) 		2611006000NRG23090920220181672 09/09/2022 GURMAIL SINGH 2611006WL006882 GURMAIL SINGH 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145056 GURMEL SINGH CANARA BANK(508532)
19 TALWANDI SABO PB-11-006-002-001/10034
(Bangi- Deepa) 		2611006000NRG23090920220181674 09/09/2022 AATMA SINGH 2611006WL006882 AATMA SINGH 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145078 ATMA SINGH ICICI BANK LTD(508534)
20 TALWANDI SABO PB-11-006-002-001/10036
(Bangi- Deepa) 		2611006000NRG23090920220181676 09/09/2022 JASWANT KAUR 2611006WL006882 JASWANT KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145080 JASWANT KAUR CANARA BANK(508532)
21 TALWANDI SABO PB-11-006-002-001/10039
(Bangi- Deepa) 		2611006000NRG23090920220181677 09/09/2022 SUKMANDER SINGH 2611006WL006882 SUKMANDER SINGH 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145079 SUKHMINDER SINGH ICICI BANK LTD(508534)
22 TALWANDI SABO PB-11-006-002-001/10042
(Bangi- Deepa) 		2611006000NRG23090920220181679 09/09/2022 JASWINDER KAUR 2611006WL006882 JASWINDER KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145081 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
23 TALWANDI SABO PB-11-006-002-001/10043
(Bangi- Deepa) 		2611006000NRG23090920220181680 09/09/2022 HARBANS KAUR 2611006WL006882 HARBANS KAUR 00415 SBIN0050479 1128 1128 Processed 21/10/2022 5872145054 HARBANS KAUR AND DSSO STATE BANK OF INDIA(508548)
24 TALWANDI SABO PB-11-006-002-001/10051
(Bangi- Deepa) 		2611006000NRG23090920220181682 09/09/2022 CHHINDER KAUR 2611006WL006882 CHHINDER KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145073 CHHINDER KAUR CANARA BANK(508532)
25 TALWANDI SABO PB-11-006-002-001/10054
(Bangi- Deepa) 		2611006000NRG23090920220181684 09/09/2022 HARBANS KAUR 2611006WL006882 HARBANS KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145057 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
26 TALWANDI SABO PB-11-006-002-001/10059
(Bangi- Deepa) 		2611006000NRG23090920220181686 09/09/2022 MITHU SINGH 2611006WL006882 MITHU SINGH 00415 SBIN0050479 1410 1410 Processed 21/10/2022 5872145058 MR MITHU SINGH STATE BANK OF INDIA(508548)
27 TALWANDI SABO PB-11-006-002-001/10066
(Bangi- Deepa) 		2611006000NRG23090920220181689 09/09/2022 JASPAL KAUR 2611006WL006882 JASPAL KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145072 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
28 TALWANDI SABO PB-11-006-002-001/10067
(Bangi- Deepa) 		2611006000NRG23090920220181690 09/09/2022 SARABJIT KAUR 2611006WL006882 SARABJIT KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145082 SARABJIT KAUR HDFC BANK LTD(607152)
29 TALWANDI SABO PB-11-006-002-001/10069
(Bangi- Deepa) 		2611006000NRG23090920220181691 09/09/2022 AMARJEET KAUR 2611006WL006882 AMARJEET KAUR 00415 SBIN0050479 1410 1410 Processed 21/10/2022 5872145059 BALJINDER KAUR CANARA BANK(508532)
30 TALWANDI SABO PB-11-006-002-001/10073
(Bangi- Deepa) 		2611006000NRG23090920220181692 09/09/2022 MANJIT KAUR 2611006WL006882 MANJIT KAUR 00415 SBIN0050479 282 282 Processed 21/10/2022 5872145060 MANJIT KAUR HDFC BANK LTD(607152)
31 TALWANDI SABO PB-11-006-002-001/10075
(Bangi- Deepa) 		2611006000NRG23090920220181693 09/09/2022 BALWANT KAUR 2611006WL006882 BALWANT KAUR 00415 SBIN0050479 1128 1128 Processed 21/10/2022 5872145053 BALWANT KAUR ICICI BANK LTD(508534)
32 TALWANDI SABO PB-11-006-002-001/10077
(Bangi- Deepa) 		2611006000NRG23090920220181694 09/09/2022 PARMJIT KAUR 2611006WL006882 PARMJIT KAUR 00415 SBIN0050479 1410 1410 Processed 21/10/2022 5872145061 PARAMJIT KAUR HDFC BANK LTD(607152)
33 TALWANDI SABO PB-11-006-002-001/10082
(Bangi- Deepa) 		2611006000NRG23090920220181697 09/09/2022 JASWINDER KAUR 2611006WL006882 JASWINDER KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145062 JASWINDER KAUR HDFC BANK LTD(607152)
34 TALWANDI SABO PB-11-006-002-001/10085
(Bangi- Deepa) 		2611006000NRG23090920220181699 09/09/2022 SARBJIT KAUR 2611006WL006882 SARBJIT KAUR 00415 SBIN0050479 846 846 Processed 21/10/2022 5872145076 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
35 TALWANDI SABO PB-11-006-002-001/10086
(Bangi- Deepa) 		2611006000NRG23090920220181700 09/09/2022 RANI KAUR 2611006WL006882 RANI KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145063 RANI KAUR HDFC BANK LTD(607152)
36 TALWANDI SABO PB-11-006-002-001/10098
(Bangi- Deepa) 		2611006000NRG23090920220181704 09/09/2022 HARBANS KAUR 2611006WL006882 HARBANS KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145052 HARBANS KAUR ICICI BANK LTD(508534)
37 TALWANDI SABO PB-11-006-002-001/115
(Bangi- Deepa) 		2611006000NRG23090920220181707 09/09/2022 NASIB KAUR 2611006WL006882 NASIB KAUR 00415 SBIN0050479 1410 1410 Processed 21/10/2022 5872145074 NASIB KAUR CANARA BANK(508532)
38 TALWANDI SABO PB-11-006-002-001/118
(Bangi- Deepa) 		2611006000NRG23090920220181708 09/09/2022 JASWINDER KAUR 2611006WL006882 JASWINDER KAUR 00415 SBIN0050479 1410 1410 Processed 21/10/2022 5872145092 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
39 TALWANDI SABO PB-11-006-002-001/121
(Bangi- Deepa) 		2611006000NRG23090920220181710 09/09/2022 JEET SINGH 2611006WL006882 JEET SINGH 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145070 JEET SINGH ICICI BANK LTD(508534)
40 TALWANDI SABO PB-11-006-002-001/125
(Bangi- Deepa) 		2611006000NRG23090920220181711 09/09/2022 GURDEEP KAUR 2611006WL006882 GURDEEP KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145064 GURDEEP KAUR ICICI BANK LTD(508534)
41 TALWANDI SABO PB-11-006-002-001/144
(Bangi- Deepa) 		2611006000NRG23090920220181713 09/09/2022 HARNEK SINGH 2611006WL006882 HARNEK SINGH 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145065 HARNEK SINGH ICICI BANK LTD(508534)
42 TALWANDI SABO PB-11-006-002-001/150
(Bangi- Deepa) 		2611006000NRG23090920220181715 09/09/2022 TEJ KAUR 2611006WL006882 TEJ KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145050 TEJ KAUR ICICI BANK LTD(508534)
43 TALWANDI SABO PB-11-006-002-001/156
(Bangi- Deepa) 		2611006000NRG23090920220181717 09/09/2022 JAGSEER SINGH 2611006WL006882 JAGSEER SINGH 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145069 MR JAGSIR SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
44 TALWANDI SABO PB-11-006-002-001/157
(Bangi- Deepa) 		2611006000NRG23090920220181718 09/09/2022 KULDEEP KAUR 2611006WL006882 KULDEEP KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145067 KULDIP KAUR HDFC BANK LTD(607152)
45 TALWANDI SABO PB-11-006-002-001/158
(Bangi- Deepa) 		2611006000NRG23090920220181719 09/09/2022 BIRBAL SINGH 2611006WL006882 BIRBAL SINGH 00415 SBIN0050479 1410 1410 Processed 21/10/2022 5872145075 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
46 TALWANDI SABO PB-11-006-002-001/159
(Bangi- Deepa) 		2611006000NRG23090920220181720 09/09/2022 SARBJEET KAUR 2611006WL006882 SARBJEET KAUR 00415 SBIN0050479 1410 1410 Processed 21/10/2022 5872145085 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
47 TALWANDI SABO PB-11-006-002-001/162
(Bangi- Deepa) 		2611006000NRG23090920220181721 09/09/2022 RAJINDER KAUR 2611006WL006882 RAJINDER KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145068 RAJINDER KAUR HDFC BANK LTD(607152)
48 TALWANDI SABO PB-11-006-002-001/164
(Bangi- Deepa) 		2611006000NRG23090920220181722 09/09/2022 JASVIR KAUR 2611006WL006882 JASVIR KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145086 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
49 TALWANDI SABO PB-11-006-002-001/168
(Bangi- Deepa) 		2611006000NRG23090920220181723 09/09/2022 RAM PIYARI 2611006WL006882 RAM PIYARI 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145051 RAMPIARI DEVIDSSO STATE BANK OF INDIA(508548)
50 TALWANDI SABO PB-11-006-002-001/169
(Bangi- Deepa) 		2611006000NRG23090920220181724 09/09/2022 MANJIT KAUR 2611006WL006882 MANJIT KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145087 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 TALWANDI SABO PB-11-006-002-001/175
(Bangi- Deepa) 		2611006000NRG23090920220181726 09/09/2022 RAM BABU 2611006WL006882 RAM BABU 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145066 MR RAM BABU STATE BANK OF INDIA(508548)
52 TALWANDI SABO PB-11-006-002-001/179
(Bangi- Deepa) 		2611006000NRG23090920220181728 09/09/2022 GURMAIL KAUR 2611006WL006882 GURMAIL KAUR 00415 SBIN0050479 1410 1410 Processed 21/10/2022 5872145055 GURMAIL KAUR ICICI BANK LTD(508534)
53 TALWANDI SABO PB-11-006-002-001/200
(Bangi- Deepa) 		2611006000NRG23090920220181731 09/09/2022 JASVEER KAUR 2611006WL006882 JASVEER KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145077 JASVEER KAUR HDFC BANK LTD(607152)
54 TALWANDI SABO PB-11-006-002-001/229
(Bangi- Deepa) 		2611006000NRG23090920220181736 09/09/2022 CHARANJIT KAUR 2611006WL006882 CHARANJIT KAUR 00415 SBIN0050479 1410 1410 Processed 21/10/2022 5872145097 CHARANJEET KAUR HDFC BANK LTD(607152)
55 TALWANDI SABO PB-11-006-002-001/234
(Bangi- Deepa) 		2611006000NRG23090920220181737 09/09/2022 AMANDEEP KAUR 2611006WL006882 AMANDEEP KAUR 00415 SBIN0050479 1692 1692 Processed 21/10/2022 5872145093 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 59502 59502
Total 81780 81780

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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_090922APB_FTO_52939 Canara Bank CNRB0002222 KOTSHAMIR 3666
2 TALWANDI SABO PB2611006_090922APB_FTO_52939 Canara Bank CNRB0008749 Kailebander 8742
3 TALWANDI SABO PB2611006_090922APB_FTO_52939 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 1692
4 TALWANDI SABO PB2611006_090922APB_FTO_52939 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 4794
5 TALWANDI SABO PB2611006_090922APB_FTO_52939 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1692
6 TALWANDI SABO PB2611006_090922APB_FTO_52939 State Bank of India SBIN0001733 RAMAN 1692
7 TALWANDI SABO PB2611006_090922APB_FTO_52939 State Bank of India SBIN0050479 BANGI RULDU 59502

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