Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_130422FTO_1842
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-11-006-044-001/10341
(Sukhladhi) 		2611006000NRG23130420220003324 13/04/2022 Manjit kaur 2611006WL000174 Manjit kaur 00078 CNRB0003878 1692 1692 Processed 13/05/2022 1156859826 Manjitkaur ()
SubTotal 1692 1692
2 TALWANDI SABO PB-11-006-049-001/272
(BANDER PATTI) 		2611006000NRG23130420220003347 13/04/2022 HARPREET KAUR 2611006WL000176 HARPREET KAUR 00089 CBIN0280327 1692 1692 Processed 13/05/2022 1156859824 HARPREETKAUR ()
SubTotal 1692 1692
3 TALWANDI SABO PB-11-006-020-001/294
(Jivan Singh Wala) 		2611006000NRG23130420220003305 13/04/2022 JASPREET SINGH 2611006WL000173 JASPREET SINGH 00089 CBIN0284309 1692 1692 Processed 13/05/2022 1156859825 JASPREETSINGH ()
SubTotal 1692 1692
4 TALWANDI SABO PB-11-006-027-001/126
(Kot- Bakhtu) 		2611006000NRG23130420220003328 13/04/2022 NATHU 2611006WL000176 NATHU 00176 IDIB000T513 1692 1692 Rejected 13/05/2022 1156859828 No Such Account
5 TALWANDI SABO PB-11-006-030-001/247
(Lelewala) 		2611006000NRG23130420220003280 13/04/2022 JASWINDER KAUR 2611006WL000170 JASWINDER KAUR 00176 IDIB000T513 1692 1692 Processed 13/05/2022 1156859827 JASWINDERKAUR ()
SubTotal 3384 3384
6 TALWANDI SABO PB-11-006-028-001/445
(Laleaana) 		2611006000NRG23130420220003299 13/04/2022 JAGGA SINGH 2611006WL000172 JAGGA SINGH 00349 PSIB0000269 1692 1692 Processed 13/05/2022 1156859829 JAGGASINGH ()
SubTotal 1692 1692
7 TALWANDI SABO PB-11-006-001-001/379
(Bagha) 		2611006000NRG23130420220003309 13/04/2022 JAGTAR SINGH 2611006WL000174 JAGTAR SINGH 00354 PUNB0079910 1692 1692 Processed 13/05/2022 1156859830 JAGTARSINGH ()
SubTotal 1692 1692
8 TALWANDI SABO PB-11-006-008-001/500
(Bhagi - Bandar) 		2611006000NRG23130420220003302 13/04/2022 GOLO KAUR 2611006WL000173 GOLO KAUR 00354 PUNB0158910 1692 1692 Processed 13/05/2022 1156859835 GOLOKAUR ()
9 TALWANDI SABO PB-11-006-008-001/523
(Bhagi - Bandar) 		2611006000NRG23130420220003294 13/04/2022 BHANI RANI 2611006WL000172 BHANI RANI 00354 PUNB0158910 1692 1692 Processed 13/05/2022 1156859837 BHANIRANI ()
10 TALWANDI SABO PB-11-006-008-001/525
(Bhagi - Bandar) 		2611006000NRG23130420220003295 13/04/2022 BHAGO DEVI 2611006WL000172 BHAGO DEVI 00354 PUNB0158910 1692 1692 Processed 13/05/2022 1156859838 BHAGODEVI ()
11 TALWANDI SABO PB-11-006-008-001/526
(Bhagi - Bandar) 		2611006000NRG23130420220003296 13/04/2022 NEELAM RANI 2611006WL000172 NEELAM RANI 00354 PUNB0158910 1128 1128 Processed 13/05/2022 1156859833 NEELAMRANI ()
12 TALWANDI SABO PB-11-006-049-001/208
(BANDER PATTI) 		2611006000NRG23130420220003345 13/04/2022 DESRAJ SINGH 2611006WL000176 DESRAJ SINGH 00354 PUNB0158910 1692 1692 Processed 13/05/2022 1156859836 DESRAJSINGH ()
13 TALWANDI SABO PB-11-006-049-001/273
(BANDER PATTI) 		2611006000NRG23130420220003348 13/04/2022 GURMEET KAUR 2611006WL000176 GURMEET KAUR 00354 PUNB0158910 1692 1692 Processed 13/05/2022 1156859832 GURMEETKAUR ()
14 TALWANDI SABO PB-11-006-049-001/275
(BANDER PATTI) 		2611006000NRG23130420220003349 13/04/2022 LAKHVIR KAUR 2611006WL000176 LAKHVIR KAUR 00354 PUNB0158910 1692 1692 Processed 13/05/2022 1156859834 LAKHVIRKAUR ()
15 TALWANDI SABO PB-11-006-049-001/287
(BANDER PATTI) 		2611006000NRG23130420220003350 13/04/2022 PRIYANKA 2611006WL000176 PRIYANKA 00354 PUNB0158910 1692 1692 Processed 13/05/2022 1156859839 PRIYANKA ()
16 TALWANDI SABO PB-11-006-049-001/88
(BANDER PATTI) 		2611006000NRG23130420220003355 13/04/2022 JASVEER KAUR 2611006WL000176 JASVEER KAUR 00354 PUNB0158910 1692 1692 Processed 13/05/2022 1156859831 JASVEERKAUR ()
SubTotal 14664 14664
17 TALWANDI SABO PB-11-006-032-001/381
(Mahi-Nangal) 		2611006000NRG23130420220003301 13/04/2022 MANPREET KAUR 2611006WL000172 MANPREET KAUR 00415 SBIN0001733 1692 1692 Processed 13/05/2022 1156859840 MRS MANPREET KAUR ()
SubTotal 1692 1692
18 TALWANDI SABO PB-11-006-028-001/438
(Laleaana) 		2611006000NRG23130420220003298 13/04/2022 SARDUL SINGH 2611006WL000172 SARDUL SINGH 00415 SBIN0050056 1692 1692 Processed 13/05/2022 1156859842 MR SARDUL SINGH ()
19 TALWANDI SABO PB-11-006-032-001/101
(Mahi-Nangal) 		2611006000NRG23130420220003329 13/04/2022 BALJEET KAUR 2611006WL000176 BALJEET KAUR 00415 SBIN0050056 1692 1692 Processed 13/05/2022 1156859841 MRS BALJEET KAUR ()
SubTotal 3384 3384
20 TALWANDI SABO PB-11-006-030-001/427
(Lelewala) 		2611006000NRG23130420220003282 13/04/2022 KIRANPAL KAUR 2611006WL000170 KIRANPAL KAUR 00415 SBIN0050404 1692 1692 Processed 13/05/2022 1156859843 MRS KIRANPAL KAUR ()
21 TALWANDI SABO PB-11-006-030-001/431
(Lelewala) 		2611006000NRG23130420220003283 13/04/2022 GURTEJ SINGH 2611006WL000170 GURTEJ SINGH 00415 SBIN0050404 1692 1692 Processed 13/05/2022 1156859844 MR GURTEJ SINGH SO BALVIR SINGH ()
SubTotal 3384 3384
22 TALWANDI SABO PB-11-006-003-001/10363
(Bangi Nihal Singh Wali) 		2611006000NRG23130420220003288 13/04/2022 LALA SINGH 2611006WL000171 LALA SINGH 00415 SBIN0050479 1692 1692 Processed 13/05/2022 1156859845 MR AMIRTLAL SINGH URF LALA SINGH ()
SubTotal 1692 1692
Total 36660 36660

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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_130422FTO_1842 Canara Bank CNRB0003878 RAMAN MANDI 1692
2 TALWANDI SABO PB2611006_130422FTO_1842 Central Bank Of India CBIN0280327 TALWANDI SABO 1692
3 TALWANDI SABO PB2611006_130422FTO_1842 Central Bank Of India CBIN0284309 JEON SINGH WALA 1692
4 TALWANDI SABO PB2611006_130422FTO_1842 Indian Bank IDIB000T513 TALWANDI SABO 3384
5 TALWANDI SABO PB2611006_130422FTO_1842 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1692
6 TALWANDI SABO PB2611006_130422FTO_1842 Punjab National Bank PUNB0079910 Rama Mandi 1692
7 TALWANDI SABO PB2611006_130422FTO_1842 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 14664
8 TALWANDI SABO PB2611006_130422FTO_1842 State Bank of India SBIN0001733 RAMAN 1692
9 TALWANDI SABO PB2611006_130422FTO_1842 State Bank of India SBIN0050056 RAMAN MANDI 3384
10 TALWANDI SABO PB2611006_130422FTO_1842 State Bank of India SBIN0050404 SHEIKHPURA 3384
11 TALWANDI SABO PB2611006_130422FTO_1842 State Bank of India SBIN0050479 BANGI RULDU 1692

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