Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_101022FTO_68147
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-11-006-030-001/360
(Lelewala) 		2611006000NRG23101020220216603 10/10/2022 KHUSHPREET KAUR 2611006WL008360 KHUSHPREET KAUR 00045 BARB0TALBHA 1410 1410 Processed 26/10/2022 5938706108 KHUSHPREET KAUR ()
SubTotal 1410 1410
2 TALWANDI SABO PB-11-006-030-001/760
(Lelewala) 		2611006000NRG23101020220216620 10/10/2022 GURMAIL KAUR 2611006WL008360 GURMAIL KAUR 00078 CNRB0004603 1410 1410 Processed 26/10/2022 5938706109 GURMAIL KAUR ()
SubTotal 1410 1410
3 TALWANDI SABO PB-11-006-030-001/223
(Lelewala) 		2611006000NRG23101020220216486 10/10/2022 SUKHJIT KAUR 2611006WL008356 SUKHJIT KAUR 00168 ICIC0001507 1692 1692 Processed 26/10/2022 5938706110 SUKHJIT KAUR ()
SubTotal 1692 1692
4 TALWANDI SABO PB-11-006-009-001/133
(Bhagwan pura) 		2611006000NRG23101020220217118 10/10/2022 LABH SINGH 2611006WL008378 LABH SINGH 00176 IDIB000F009 1128 1128 Processed 26/10/2022 5938706112 LABH SINGH ()
5 TALWANDI SABO PB-11-006-030-001/366
(Lelewala) 		2611006000NRG23101020220216605 10/10/2022 KARAMJIT KAUR 2611006WL008360 KARAMJIT KAUR 00176 IDIB000F009 1410 1410 Processed 26/10/2022 5938706111 KARAMJIT KAUR ()
SubTotal 2538 2538
6 TALWANDI SABO PB-11-006-030-001/178
(Lelewala) 		2611006000NRG23101020220216591 10/10/2022 RAJVIR KAUR 2611006WL008360 RAJVIR KAUR 00176 IDIB000T513 1692 1692 Processed 26/10/2022 5938706116 RAJVIR KAUR ()
7 TALWANDI SABO PB-11-006-030-001/247
(Lelewala) 		2611006000NRG23101020220216487 10/10/2022 JASWINDER KAUR 2611006WL008356 JASWINDER KAUR 00176 IDIB000T513 1692 1692 Processed 26/10/2022 5938706115 JASWINDER KAUR ()
8 TALWANDI SABO PB-11-006-030-001/357
(Lelewala) 		2611006000NRG23101020220216602 10/10/2022 VEERPAL KAUR 2611006WL008360 VEERPAL KAUR 00176 IDIB000T513 282 282 Processed 26/10/2022 5938706114 VEERPAL KAUR ()
9 TALWANDI SABO PB-11-006-030-001/362
(Lelewala) 		2611006000NRG23101020220216604 10/10/2022 Harmeet kaur 2611006WL008360 Harmeet kaur 00176 IDIB000T513 1410 1410 Processed 26/10/2022 5938706120 Harmeet kaur ()
10 TALWANDI SABO PB-11-006-030-001/400
(Lelewala) 		2611006000NRG23101020220216608 10/10/2022 KHUSHPREET KAUR 2611006WL008360 KHUSHPREET KAUR 00176 IDIB000T513 846 846 Processed 26/10/2022 5938706128 KHUSHPREET KAUR ()
11 TALWANDI SABO PB-11-006-030-001/404
(Lelewala) 		2611006000NRG23101020220216609 10/10/2022 PARAMJIT KAUR 2611006WL008360 PARAMJIT KAUR 00176 IDIB000T513 1410 1410 Processed 26/10/2022 5938706118 PARAMJIT KAUR ()
12 TALWANDI SABO PB-11-006-030-001/433
(Lelewala) 		2611006000NRG23101020220216611 10/10/2022 MANPREET KAUR 2611006WL008360 MANPREET KAUR 00176 IDIB000T513 1410 1410 Processed 26/10/2022 5938706121 MANPREET KAUR ()
13 TALWANDI SABO PB-11-006-030-001/442
(Lelewala) 		2611006000NRG23101020220216612 10/10/2022 MALKEET 2611006WL008360 MALKEET 00176 IDIB000T513 1410 1410 Processed 26/10/2022 5938706117 MALKEET ()
14 TALWANDI SABO PB-11-006-030-001/443
(Lelewala) 		2611006000NRG23101020220216613 10/10/2022 JANTA SINGH 2611006WL008360 JANTA SINGH 00176 IDIB000T513 564 564 Processed 26/10/2022 5938706113 JANTA SINGH ()
15 TALWANDI SABO PB-11-006-030-001/444
(Lelewala) 		2611006000NRG23101020220216614 10/10/2022 SANDEEP KAUR 2611006WL008360 SANDEEP KAUR 00176 IDIB000T513 1692 1692 Processed 26/10/2022 5938706119 SANDEEP KAUR ()
16 TALWANDI SABO PB-11-006-030-001/490
(Lelewala) 		2611006000NRG23101020220216615 10/10/2022 RIMPY KAUR 2611006WL008360 RIMPY KAUR 00176 IDIB000T513 1692 1692 Processed 26/10/2022 5938706160 RIMPY KAUR ()
17 TALWANDI SABO PB-11-006-030-001/828
(Lelewala) 		2611006000NRG23101020220216621 10/10/2022 NIRMAL KAUR 2611006WL008360 NIRMAL KAUR 00176 IDIB000T513 1410 1410 Processed 26/10/2022 5938706122 NIRMAL KAUR ()
18 TALWANDI SABO PB-11-006-030-001/834
(Lelewala) 		2611006000NRG23101020220216622 10/10/2022 PARAMJIT KAUR 2611006WL008360 PARAMJIT KAUR 00176 IDIB000T513 1128 1128 Processed 26/10/2022 5938706124 PARAMJIT KAUR ()
19 TALWANDI SABO PB-11-006-030-001/837
(Lelewala) 		2611006000NRG23101020220216623 10/10/2022 Manpreet Kaur 2611006WL008360 Manpreet Kaur 00176 IDIB000T513 1692 1692 Processed 26/10/2022 5938706125 Manpreet Kaur ()
20 TALWANDI SABO PB-11-006-030-001/838
(Lelewala) 		2611006000NRG23101020220216624 10/10/2022 SUMANDEEP KAUR 2611006WL008360 SUMANDEEP KAUR 00176 IDIB000T513 1692 1692 Processed 26/10/2022 5938706127 SUMANDEEP KAUR ()
21 TALWANDI SABO PB-11-006-030-001/841
(Lelewala) 		2611006000NRG23101020220216625 10/10/2022 RAJPREET KAUR 2611006WL008360 RAJPREET KAUR 00176 IDIB000T513 1410 1410 Processed 26/10/2022 5938706123 RAJPREET KAUR ()
22 TALWANDI SABO PB-11-006-030-001/847
(Lelewala) 		2611006000NRG23101020220216626 10/10/2022 HARPREET KAUR 2611006WL008360 HARPREET KAUR 00176 IDIB000T513 1128 1128 Processed 26/10/2022 5938706126 HARPREET KAUR ()
SubTotal 22560 22560
23 TALWANDI SABO PB-11-006-049-001/114
(BANDER PATTI) 		2611006000NRG23101020220216548 10/10/2022 Jaspreet Kaur 2611006WL008359 Jaspreet Kaur 00354 PUNB0158910 846 846 Processed 26/10/2022 5938706132 Jaspreet Kaur ()
24 TALWANDI SABO PB-11-006-049-001/160
(BANDER PATTI) 		2611006000NRG23101020220216567 10/10/2022 JANGIR KAUR 2611006WL008359 JANGIR KAUR 00354 PUNB0158910 564 564 Processed 26/10/2022 5938706130 JANGIR KAUR ()
25 TALWANDI SABO PB-11-006-049-001/275
(BANDER PATTI) 		2611006000NRG23101020220216570 10/10/2022 LAKHVIR KAUR 2611006WL008359 LAKHVIR KAUR 00354 PUNB0158910 1692 1692 Processed 26/10/2022 5938706133 LAKHVIR KAUR ()
26 TALWANDI SABO PB-11-006-049-001/303
(BANDER PATTI) 		2611006000NRG23101020220216571 10/10/2022 HARDEV KHAN 2611006WL008359 HARDEV KHAN 00354 PUNB0158910 1410 1410 Processed 26/10/2022 5938706131 HARDEV KHAN ()
27 TALWANDI SABO PB-11-006-049-001/68
(BANDER PATTI) 		2611006000NRG23101020220216572 10/10/2022 Dharampreet Singh 2611006WL008359 Dharampreet Singh 00354 PUNB0158910 1410 1410 Processed 26/10/2022 5938706129 Dharampreet Singh ()
28 TALWANDI SABO PB-11-006-049-001/87
(BANDER PATTI) 		2611006000NRG23101020220216580 10/10/2022 SARABJIT KAUR 2611006WL008359 SARABJIT KAUR 00354 PUNB0158910 282 282 Processed 26/10/2022 5938706134 SARABJIT KAUR ()
SubTotal 6204 6204
29 TALWANDI SABO PB-11-006-030-001/686
(Lelewala) 		2611006000NRG23101020220216618 10/10/2022 DARSHAN SINGH 2611006WL008360 DARSHAN SINGH 00354 PUNB0684100 1692 1692 Processed 26/10/2022 5938706135 DARSHAN SINGH ()
SubTotal 1692 1692
30 TALWANDI SABO PB-11-006-030-001/368
(Lelewala) 		2611006000NRG23101020220216606 10/10/2022 MONAK 2611006WL008360 MONAK 00415 SBIN0011897 1692 1692 Processed 26/10/2022 5938706137 MRS MONAK WO BUDH RAM ()
31 TALWANDI SABO PB-11-006-030-001/89
(Lelewala) 		2611006000NRG23101020220216628 10/10/2022 BALJINDER KAUR 2611006WL008360 BALJINDER KAUR 00415 SBIN0011897 1128 1128 Processed 26/10/2022 5938706136 MRS BLAJINDER KAUR ()
SubTotal 2820 2820
32 TALWANDI SABO PB-11-006-039-001/181
(Raiya) 		2611006000NRG23101020220217620 10/10/2022 KULWINDER KAUR 2611006WL008396 KULWINDER KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5938706138 MRS KULVIANDEER KAUR ()
SubTotal 1692 1692
33 TALWANDI SABO PB-11-006-039-001/147
(Raiya) 		2611006000NRG23101020220217616 10/10/2022 JASPREET KAUR 2611006WL008396 JASPREET KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938706139 MRS JASPREET KAUR ()
34 TALWANDI SABO PB-11-006-039-001/39
(Raiya) 		2611006000NRG23101020220217635 10/10/2022 SUJAN KAUR 2611006WL008396 SUJAN KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938706140 MRS SUJAN KAUR AND DSSO ()
35 TALWANDI SABO PB-11-006-039-001/76
(Raiya) 		2611006000NRG23101020220217651 10/10/2022 BAHADAR SINGH 2611006WL008396 BAHADAR SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938706141 MR BAHADAR SINGH ()
36 TALWANDI SABO PB-11-006-039-001/94
(Raiya) 		2611006000NRG23101020220217658 10/10/2022 ASOK SINGH 2611006WL008396 ASOK SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938706159 MR ASHOK SINGH ()
SubTotal 6768 6768
37 TALWANDI SABO PB-11-006-030-001/283
(Lelewala) 		2611006000NRG23101020220216598 10/10/2022 KARAMJIT KAUR 2611006WL008360 KARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 26/10/2022 5938706142 MRS KARAMJIT KAUR ()
38 TALWANDI SABO PB-11-006-030-001/379
(Lelewala) 		2611006000NRG23101020220216493 10/10/2022 SURINDER KAUR 2611006WL008356 SURINDER KAUR 00415 SBIN0050404 1692 1692 Processed 26/10/2022 5938706158 MRS SURINDER KAUR ()
39 TALWANDI SABO PB-11-006-030-001/431
(Lelewala) 		2611006000NRG23101020220216477 10/10/2022 GURTEJ SINGH 2611006WL008355 GURTEJ SINGH 00415 SBIN0050404 1692 1692 Processed 26/10/2022 5938706143 MR GURTEJ SINGH SO BALVIR SINGH ()
SubTotal 5076 5076
40 TALWANDI SABO PB-11-006-039-001/111
(Raiya) 		2611006000NRG23101020220217609 10/10/2022 AMANDEEP KAUR 2611006WL008396 AMANDEEP KAUR 00415 SBIN0050479 564 564 Processed 26/10/2022 5938706144 MRS AMANDEEP KAUR ()
SubTotal 564 564
41 TALWANDI SABO PB-11-006-039-001/101
(Raiya) 		2611006000NRG23101020220217606 10/10/2022 PARMJIT KAUR 2611006WL008396 PARMJIT KAUR 00415 SBIN0051356 1410 1410 Processed 26/10/2022 5938706153 MRS PARAMJIT KAUR ()
42 TALWANDI SABO PB-11-006-039-001/101
(Raiya) 		2611006000NRG23101020220217605 10/10/2022 SER SINGH 2611006WL008396 SER SINGH 00415 SBIN0051356 846 846 Processed 26/10/2022 5938706148 MR SHER SINGH SO AMI CHAND ()
43 TALWANDI SABO PB-11-006-039-001/11
(Raiya) 		2611006000NRG23101020220217608 10/10/2022 BEANT KAUR 2611006WL008396 BEANT KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938706152 MRS BEANT KAUR ()
44 TALWANDI SABO PB-11-006-039-001/11
(Raiya) 		2611006000NRG23101020220217607 10/10/2022 SURINDER SINGH 2611006WL008396 SURINDER SINGH 00415 SBIN0051356 846 846 Processed 26/10/2022 5938706151 MR SURINDER SINGH ()
45 TALWANDI SABO PB-11-006-039-001/112
(Raiya) 		2611006000NRG23101020220217611 10/10/2022 DARSHAN KAUR 2611006WL008396 DARSHAN KAUR 00415 SBIN0051356 1128 1128 Processed 26/10/2022 5938706156 MS DARSHAN KAUR DO RANDHIR SINGH ()
46 TALWANDI SABO PB-11-006-039-001/144
(Raiya) 		2611006000NRG23101020220217615 10/10/2022 ABAL SINGH 2611006WL008396 ABAL SINGH 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938706149 MR ABAL SINGH ()
47 TALWANDI SABO PB-11-006-039-001/160
(Raiya) 		2611006000NRG23101020220217617 10/10/2022 LOVEPREET KAUR 2611006WL008396 LOVEPREET KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938706155 MRS LOVEPREET KAUR ()
48 TALWANDI SABO PB-11-006-039-001/182
(Raiya) 		2611006000NRG23101020220217621 10/10/2022 BEANT KAUR 2611006WL008396 BEANT KAUR 00415 SBIN0051356 1410 1410 Processed 26/10/2022 5938706146 MRS BEANT KAUR ()
49 TALWANDI SABO PB-11-006-039-001/24
(Raiya) 		2611006000NRG23101020220217630 10/10/2022 INDERJIT KAUR 2611006WL008396 INDERJIT KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938706145 MS INDERJIT KAUR ()
50 TALWANDI SABO PB-11-006-039-001/28
(Raiya) 		2611006000NRG23101020220217632 10/10/2022 JASWINDER KAUR 2611006WL008396 JASWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938706154 MRS JASWINDER KAUR ()
51 TALWANDI SABO PB-11-006-039-001/64
(Raiya) 		2611006000NRG23101020220217646 10/10/2022 BABBU KAUR 2611006WL008396 BABBU KAUR 00415 SBIN0051356 1128 1128 Processed 26/10/2022 5938706157 MRS BABBU KAUR WO GURMEL SINGH ()
52 TALWANDI SABO PB-11-006-039-001/75
(Raiya) 		2611006000NRG23101020220217650 10/10/2022 HARJINDER KAUR 2611006WL008396 HARJINDER KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938706150 MR HARJINDER KAUR ()
53 TALWANDI SABO PB-11-006-039-001/91
(Raiya) 		2611006000NRG23101020220217655 10/10/2022 KARAMJEET KAUR 2611006WL008396 KARAMJEET KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938706147 MRS KARAMJEET KAUR ()
SubTotal 18612 18612
Total 73038 73038

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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_101022FTO_68147 Bank of Baroda BARB0TALBHA TALWANDI SABO 1410
2 TALWANDI SABO PB2611006_101022FTO_68147 Canara Bank CNRB0004603 Talwandi Sabo 1410
3 TALWANDI SABO PB2611006_101022FTO_68147 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 1692
4 TALWANDI SABO PB2611006_101022FTO_68147 Indian Bank IDIB000F009 Fatehgarh Naubad 2538
5 TALWANDI SABO PB2611006_101022FTO_68147 Indian Bank IDIB000T513 TALWANDI SABO 22560
6 TALWANDI SABO PB2611006_101022FTO_68147 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 6204
7 TALWANDI SABO PB2611006_101022FTO_68147 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 1692
8 TALWANDI SABO PB2611006_101022FTO_68147 State Bank of India SBIN0011897 TALWANDI SABO 2820
9 TALWANDI SABO PB2611006_101022FTO_68147 State Bank of India SBIN0050322 TUNGWALI 1692
10 TALWANDI SABO PB2611006_101022FTO_68147 State Bank of India SBIN0050353 SINGHO 6768
11 TALWANDI SABO PB2611006_101022FTO_68147 State Bank of India SBIN0050404 SHEIKHPURA 5076
12 TALWANDI SABO PB2611006_101022FTO_68147 State Bank of India SBIN0050479 BANGI RULDU 564
13 TALWANDI SABO PB2611006_101022FTO_68147 State Bank of India SBIN0051356 KALALWALA 18612

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