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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_170223APB_FTO_107236
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-11-007-024-001/201
(NATT) 		2611007000NRG23170220230345405 17/02/2023 Kulwinder Kaur 2611007WL014262 Kulwinder Kaur 00045 BARB0TALBHA 846 846 Processed 24/02/2023 9126165714 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 846 846
2 TALWANDI SABO PB-11-007-024-001/101
(NATT) 		2611007000NRG23170220230345379 17/02/2023 Rajpal kaur 2611007WL014261 Rajpal kaur 00089 CBIN0280327 846 846 Processed 24/02/2023 9126165721 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
3 TALWANDI SABO PB-11-007-024-001/102
(NATT) 		2611007000NRG23170220230345380 17/02/2023 SUKHWINDER KAUR 2611007WL014261 SUKHWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 24/02/2023 9126165710 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
4 TALWANDI SABO PB-11-007-024-001/103
(NATT) 		2611007000NRG23170220230345382 17/02/2023 Bhola Singh 2611007WL014261 Bhola Singh 00089 CBIN0280327 1128 1128 Processed 24/02/2023 9126165705 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
5 TALWANDI SABO PB-11-007-024-001/103
(NATT) 		2611007000NRG23170220230345381 17/02/2023 KIRAN KAUR 2611007WL014261 KIRAN KAUR 00089 CBIN0280327 282 282 Processed 24/02/2023 9126165706 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
6 TALWANDI SABO PB-11-007-024-001/118
(NATT) 		2611007000NRG23170220230345383 17/02/2023 RAJPAL KAUR 2611007WL014261 RAJPAL KAUR 00089 CBIN0280327 1692 1692 Processed 24/02/2023 9126165704 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
7 TALWANDI SABO PB-11-007-024-001/12
(NATT) 		2611007000NRG23170220230345384 17/02/2023 Murti Kaur 2611007WL014261 Murti Kaur 00089 CBIN0280327 1128 1128 Processed 24/02/2023 9126165709 Mrs. MURTI W/O JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
8 TALWANDI SABO PB-11-007-024-001/13
(NATT) 		2611007000NRG23170220230345385 17/02/2023 NASIB KAUR 2611007WL014261 NASIB KAUR 00089 CBIN0280327 1128 1128 Processed 24/02/2023 9126165720 NASIB KAUR ICICI BANK LTD(508534)
9 TALWANDI SABO PB-11-007-024-001/16
(NATT) 		2611007000NRG23170220230345386 17/02/2023 CHHINDERPAL KAUR 2611007WL014261 CHHINDERPAL KAUR 00089 CBIN0280327 282 282 Processed 24/02/2023 9126165708 Mr. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
10 TALWANDI SABO PB-11-007-024-001/17
(NATT) 		2611007000NRG23170220230345387 17/02/2023 PARMJEET KAUR 2611007WL014261 PARMJEET KAUR 00089 CBIN0280327 1692 1692 Processed 24/02/2023 9126165699 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
11 TALWANDI SABO PB-11-007-024-001/18
(NATT) 		2611007000NRG23170220230345388 17/02/2023 BHUPINDER KAUR 2611007WL014261 BHUPINDER KAUR 00089 CBIN0280327 1128 1128 Processed 24/02/2023 9126165724 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
12 TALWANDI SABO PB-11-007-024-001/200
(NATT) 		2611007000NRG23170220230345390 17/02/2023 Joti Kaur 2611007WL014261 Joti Kaur 00089 CBIN0280327 564 564 Processed 24/02/2023 9126165711 JOTI KAUR W/O BITTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 TALWANDI SABO PB-11-007-024-001/22
(NATT) 		2611007000NRG23170220230345391 17/02/2023 MALKEET KAUR 2611007WL014261 MALKEET KAUR 00089 CBIN0280327 1692 1692 Processed 24/02/2023 9126165700 MALKEET KAUR ICICI BANK LTD(508534)
14 TALWANDI SABO PB-11-007-024-001/24
(NATT) 		2611007000NRG23170220230345406 17/02/2023 Jasvir kaur 2611007WL014262 Jasvir kaur 00089 CBIN0280327 282 282 Processed 24/02/2023 9126165696 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
15 TALWANDI SABO PB-11-007-024-001/46
(NATT) 		2611007000NRG23170220230345392 17/02/2023 MANJIT KAUR 2611007WL014261 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 24/02/2023 9126165718 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
16 TALWANDI SABO PB-11-007-024-001/47
(NATT) 		2611007000NRG23170220230345407 17/02/2023 RANJIT SINGH 2611007WL014262 RANJIT SINGH 00089 CBIN0280327 564 564 Processed 24/02/2023 9126165707 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
17 TALWANDI SABO PB-11-007-024-001/55
(NATT) 		2611007000NRG23170220230345393 17/02/2023 SHAM SINGH 2611007WL014261 SHAM SINGH 00089 CBIN0280327 1128 1128 Processed 24/02/2023 9126165717 Mr. SHAM SINGH CENTRAL BANK OF INDIA(607115)
18 TALWANDI SABO PB-11-007-024-001/6
(NATT) 		2611007000NRG23170220230345394 17/02/2023 KULWINDER KAUR 2611007WL014261 KULWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 24/02/2023 9126165702 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
19 TALWANDI SABO PB-11-007-024-001/60-A
(NATT) 		2611007000NRG23170220230345395 17/02/2023 HARBANS KAUR 2611007WL014261 HARBANS KAUR 00089 CBIN0280327 1692 1692 Processed 24/02/2023 9126165695 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
20 TALWANDI SABO PB-11-007-024-001/63
(NATT) 		2611007000NRG23170220230345396 17/02/2023 KARMJEET KAUR 2611007WL014261 KARMJEET KAUR 00089 CBIN0280327 1128 1128 Processed 24/02/2023 9126165698 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
21 TALWANDI SABO PB-11-007-024-001/64
(NATT) 		2611007000NRG23170220230345397 17/02/2023 JASVEER KAUR 2611007WL014261 JASVEER KAUR 00089 CBIN0280327 1128 1128 Processed 24/02/2023 9126165719 JASWANT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
22 TALWANDI SABO PB-11-007-024-001/65
(NATT) 		2611007000NRG23170220230345398 17/02/2023 JEET KAUR 2611007WL014261 JEET KAUR 00089 CBIN0280327 1128 1128 Processed 24/02/2023 9126165703 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
23 TALWANDI SABO PB-11-007-024-001/67
(NATT) 		2611007000NRG23170220230345399 17/02/2023 GURMEET KAUR 2611007WL014261 GURMEET KAUR 00089 CBIN0280327 1692 1692 Processed 24/02/2023 9126165701 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
24 TALWANDI SABO PB-11-007-024-001/71
(NATT) 		2611007000NRG23170220230345400 17/02/2023 BALJEET KAUR 2611007WL014261 BALJEET KAUR 00089 CBIN0280327 1128 1128 Processed 24/02/2023 9126165694 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
25 TALWANDI SABO PB-11-007-024-001/72
(NATT) 		2611007000NRG23170220230345401 17/02/2023 KAUR SINGH 2611007WL014261 KAUR SINGH 00089 CBIN0280327 1692 1692 Processed 24/02/2023 9126165697 KOR SINGH ICICI BANK LTD(508534)
26 TALWANDI SABO PB-11-007-024-001/80
(NATT) 		2611007000NRG23170220230345403 17/02/2023 HARPREET KAUR 2611007WL014261 HARPREET KAUR 00089 CBIN0280327 564 564 Processed 24/02/2023 9126165712 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
27 TALWANDI SABO PB-11-007-024-001/92
(NATT) 		2611007000NRG23170220230345410 17/02/2023 DALEER SINGH 2611007WL014262 DALEER SINGH 00089 CBIN0280327 1692 1692 Processed 24/02/2023 9126165716 Mr. DALAUR SINGH CENTRAL BANK OF INDIA(607115)
28 TALWANDI SABO PB-11-007-024-001/96
(NATT) 		2611007000NRG23170220230345404 17/02/2023 BANSO KAUR 2611007WL014261 BANSO KAUR 00089 CBIN0280327 846 846 Processed 24/02/2023 9126165723 Mrs. BANSO . CENTRAL BANK OF INDIA(607115)
29 TALWANDI SABO PB-11-007-024-001/96
(NATT) 		2611007000NRG23170220230345411 17/02/2023 GORA SINGH 2611007WL014262 GORA SINGH 00089 CBIN0280327 1692 1692 Processed 24/02/2023 9126165725 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 32994 32994
30 TALWANDI SABO PB-11-007-024-001/53
(NATT) 		2611007000NRG23170220230345408 17/02/2023 GURMEET SINGH 2611007WL014262 GURMEET SINGH 00089 CBIN0284309 1128 1128 Processed 24/02/2023 9126165693 Mr. GURMEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
31 TALWANDI SABO PB-11-007-024-001/8
(NATT) 		2611007000NRG23170220230345402 17/02/2023 SUKHJEET KAUR 2611007WL014261 SUKHJEET KAUR 00354 PUNB0180110 1692 1692 Processed 24/02/2023 9126165722 SUKHJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
32 TALWANDI SABO PB-11-007-024-001/87
(NATT) 		2611007000NRG23170220230345409 17/02/2023 SARBJEET KAUR 2611007WL014262 SARBJEET KAUR 00415 SBIN0050045 1410 1410 Processed 24/02/2023 9126165713 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
33 TALWANDI SABO PB-11-007-024-001/187
(NATT) 		2611007000NRG23170220230345389 17/02/2023 BABALPREET KAUR 2611007WL014261 BABALPREET KAUR 00415 SBIN0051358 564 564 Processed 24/02/2023 9126165715 MRS BABALPREET KUAR WO BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 38634 38634

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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_170223APB_FTO_107236 Bank of Baroda BARB0TALBHA TALWANDI SABO 846
2 TALWANDI SABO PB2611006_170223APB_FTO_107236 Central Bank Of India CBIN0280327 TALWANDI SABO 32994
3 TALWANDI SABO PB2611006_170223APB_FTO_107236 Central Bank Of India CBIN0284309 JEON SINGH WALA 1128
4 TALWANDI SABO PB2611006_170223APB_FTO_107236 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1692
5 TALWANDI SABO PB2611006_170223APB_FTO_107236 State Bank of India SBIN0050045 MAUR 1410
6 TALWANDI SABO PB2611006_170223APB_FTO_107236 State Bank of India SBIN0051358 JODHPUR PAKHAR 564

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