Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:51:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_130123FTO_100288
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-11-006-026-001/183
(Kele- Bandar) 		2611006000NRG23130120230325830 13/01/2023 KIRPAL SINGH 2611006WL0013266 KIRPAL SINGH 00078 CNRB0002222 564 564 Processed 24/01/2023 8129811628 KIRPAL SINGH ()
2 TALWANDI SABO PB-11-006-026-001/29
(Kele- Bandar) 		2611006000NRG23130120230325831 13/01/2023 NACHHATAR SINGH 2611006WL0013266 NACHHATAR SINGH 00078 CNRB0002222 564 564 Processed 24/01/2023 8129811627 NACHHATAR SINGH ()
SubTotal 1128 1128
3 TALWANDI SABO PB-11-006-006-001/78
(Behman Jassa singh) 		2611006000NRG23130120230325828 13/01/2023 GORA SINGH 2611006WL0013264 GORA SINGH 00349 PSIB0000265 1692 1692 Processed 24/01/2023 8129811630 GORA SINGH ()
4 TALWANDI SABO PB-11-006-007-001/160
(Behman Kaur Singh) 		2611006000NRG23130120230325829 13/01/2023 LABH SINGH 2611006WL0013265 LABH SINGH 00349 PSIB0000265 1692 1692 Processed 24/01/2023 8129811629 LABH SINGH ()
5 TALWANDI SABO PB-11-006-050-001/492
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23130120230326109 13/01/2023 MANPREET KAUR 2611006WL0013282 MANPREET KAUR 00349 PSIB0000265 1692 1692 Processed 24/01/2023 8129811631 MANPREET KAUR ()
SubTotal 5076 5076
6 TALWANDI SABO PB-11-006-038-001/46
(Phulokhari) 		2611006000NRG23100120230324366 13/01/2023 JASWINDER KAUR 2611006WL0013184 JASWINDER KAUR 00349 PSIB0000269 1692 1692 Processed 24/01/2023 8129811632 JASWINDER KAUR ()
SubTotal 1692 1692
7 TALWANDI SABO PB-11-006-032-001/199
(Mahi-Nangal) 		2611006000NRG23100120230324364 13/01/2023 VIRPAL KAUR 2611006WL0013182 VIRPAL KAUR 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8129811644 VIRPAL KAUR ()
SubTotal 1410 1410
8 TALWANDI SABO PB-11-006-023-001/10149
(Kamaloo) 		2611006000NRG23100120230324363 13/01/2023 JAGSEER SINGH 2611006WL0013181 JAGSEER SINGH 00415 SBIN0001733 1692 1692 Processed 24/01/2023 8129811633 MR JAGSIR SINGH SO PALU RAM ()
SubTotal 1692 1692
9 TALWANDI SABO PB-11-006-042-001/180
(Seego) 		2611006000NRG23130120230325875 13/01/2023 KULWINDER KAUR 2611006WL0013269 KULWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 24/01/2023 8129811643 MRS KULWINDER KAUR ()
10 TALWANDI SABO PB-11-006-042-001/218
(Seego) 		2611006000NRG23130120230325876 13/01/2023 NASIB KAUR 2611006WL0013269 NASIB KAUR 00415 SBIN0050353 1692 1692 Processed 24/01/2023 8129811642 MRS MELO KAUR ()
SubTotal 3384 3384
11 TALWANDI SABO PB-11-006-002-001/10006
(Bangi- Deepa) 		2611006000NRG23100120230324360 13/01/2023 JANGIR KAUR 2611006WL0013179 JANGIR KAUR 00415 SBIN0050479 846 846 Processed 24/01/2023 8129811634 MR JANGIR KAURDSSO ()
12 TALWANDI SABO PB-11-006-002-001/162
(Bangi- Deepa) 		2611006000NRG23100120230324361 13/01/2023 BHAGAT SINGH 2611006WL0013179 BHAGAT SINGH 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8129811641 MISS JOBANPREET KAUR UGS BHAGAT SINGH ()
13 TALWANDI SABO PB-11-006-005-001/10203
(Bangi-Ruldoo) 		2611006000NRG23100120230324362 13/01/2023 MAYIA KAUR 2611006WL0013180 MAYIA KAUR 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8129811635 MRS MAYA KAUR ()
SubTotal 3384 3384
14 TALWANDI SABO PB-11-006-037-001/65
(Natheha) 		2611006000NRG23100120230324365 13/01/2023 GORA SINGH 2611006WL0013183 GORA SINGH 00415 SBIN0051356 1692 1692 Processed 24/01/2023 8129811636 MR GORA SINGH ()
15 TALWANDI SABO PB-11-006-039-001/13
(Raiya) 		2611006000NRG23130120230325832 13/01/2023 KULWANT KAUR 2611006WL0013267 KULWANT KAUR 00415 SBIN0051356 1128 1128 Processed 24/01/2023 8129811638 MRS KULWANT KAUR ()
16 TALWANDI SABO PB-11-006-039-001/30
(Raiya) 		2611006000NRG23130120230325834 13/01/2023 JASVIR KAUR 2611006WL0013267 JASVIR KAUR 00415 SBIN0051356 1128 1128 Processed 24/01/2023 8129811637 MRS JASVIR KAUR ()
17 TALWANDI SABO PB-11-006-039-001/30
(Raiya) 		2611006000NRG23130120230325833 13/01/2023 SAGAR SINGH 2611006WL0013267 SAGAR SINGH 00415 SBIN0051356 1128 1128 Processed 24/01/2023 8129811639 MR SAGAR SINGH ()
18 TALWANDI SABO PB-11-006-039-001/66
(Raiya) 		2611006000NRG23130120230325835 13/01/2023 GURJEET KAUR 2611006WL0013267 GURJEET KAUR 00415 SBIN0051356 1128 1128 Processed 24/01/2023 8129811640 MRS GURJEET KAUR ()
SubTotal 6204 6204
Total 23970 23970

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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_130123FTO_100288 Canara Bank CNRB0002222 KOTSHAMIR 1128
2 TALWANDI SABO PB2611006_130123FTO_100288 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 5076
3 TALWANDI SABO PB2611006_130123FTO_100288 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1692
4 TALWANDI SABO PB2611006_130123FTO_100288 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1410
5 TALWANDI SABO PB2611006_130123FTO_100288 State Bank of India SBIN0001733 RAMAN 1692
6 TALWANDI SABO PB2611006_130123FTO_100288 State Bank of India SBIN0050353 SINGHO 3384
7 TALWANDI SABO PB2611006_130123FTO_100288 State Bank of India SBIN0050479 BANGI RULDU 3384
8 TALWANDI SABO PB2611006_130123FTO_100288 State Bank of India SBIN0051356 KALALWALA 6204

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