Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_170822FTO_42438
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-11-006-025-001/297
(Kaureana) 		2611006000NRG23170820220155095 17/08/2022 Gurwinder Singh 2611006WL005826 Gurwinder Singh 00168 ICIC0002954 1692 1692 Processed 25/08/2022 4154232167 Gurwinder Singh ()
2 TALWANDI SABO PB-11-006-025-001/90
(Kaureana) 		2611006000NRG23170820220155138 17/08/2022 NAVDEEP KAUR 2611006WL005826 NAVDEEP KAUR 00168 ICIC0002954 1410 1410 Processed 25/08/2022 4154232166 NAVDEEP KAUR ()
SubTotal 3102 3102
3 TALWANDI SABO PB-11-006-025-001/10225
(Kaureana) 		2611006000NRG23170820220155024 17/08/2022 GURMEL SINGH 2611006WL005826 GURMEL SINGH 00415 SBIN0001733 1692 1692 Processed 25/08/2022 4154232168 MR GURMEL SINGH ()
SubTotal 1692 1692
4 TALWANDI SABO PB-11-006-025-001/181
(Kaureana) 		2611006000NRG23170820220155071 17/08/2022 BANT SINGH 2611006WL005826 BANT SINGH 00415 SBIN0011897 1410 1410 Processed 25/08/2022 4154232169 MR BANT SINGH ()
SubTotal 1410 1410
5 TALWANDI SABO PB-11-006-025-001/200
(Kaureana) 		2611006000NRG23170820220155078 17/08/2022 HAMIR KAUR 2611006WL005826 HAMIR KAUR 00415 SBIN0050353 1692 1692 Processed 25/08/2022 4154232172 MRS HAMIR KAUR AND CDPO WO MAGHAR SINGH ()
6 TALWANDI SABO PB-11-006-025-001/28
(Kaureana) 		2611006000NRG23170820220155091 17/08/2022 SUKHDEV KAUR 2611006WL005826 SUKHDEV KAUR 00415 SBIN0050353 1692 1692 Processed 25/08/2022 4154232174 MRS SUKHDEV KAUR DSSO PLA 140198 ()
7 TALWANDI SABO PB-11-006-025-001/297
(Kaureana) 		2611006000NRG23170820220155094 17/08/2022 Amarjeet Kaur 2611006WL005826 Amarjeet Kaur 00415 SBIN0050353 1692 1692 Processed 25/08/2022 4154232175 MRS AMARJIT KAUR ()
8 TALWANDI SABO PB-11-006-025-001/307
(Kaureana) 		2611006000NRG23170820220155099 17/08/2022 SUKHDEV KAUR 2611006WL005826 SUKHDEV KAUR 00415 SBIN0050353 1692 1692 Processed 25/08/2022 4154232177 MR SUKHDEV SINGH ()
9 TALWANDI SABO PB-11-006-025-001/32
(Kaureana) 		2611006000NRG23170820220155102 17/08/2022 ANGREJ KAUR 2611006WL005826 ANGREJ KAUR 00415 SBIN0050353 1692 1692 Processed 25/08/2022 4154232173 MRS ANGREJ KAUR ()
10 TALWANDI SABO PB-11-006-025-001/326
(Kaureana) 		2611006000NRG23170820220155103 17/08/2022 KULWINDER KAUR 2611006WL005826 KULWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 25/08/2022 4154232176 MRS KULWINDER KAUR ()
11 TALWANDI SABO PB-11-006-025-001/5
(Kaureana) 		2611006000NRG23170820220155112 17/08/2022 GURDEV KAUR 2611006WL005826 GURDEV KAUR 00415 SBIN0050353 1692 1692 Processed 25/08/2022 4154232170 MRS GURDEV KAUR ()
12 TALWANDI SABO PB-11-006-025-001/66
(Kaureana) 		2611006000NRG23170820220155122 17/08/2022 JASMAIL KAUR 2611006WL005826 JASMAIL KAUR 00415 SBIN0050353 1692 1692 Processed 25/08/2022 4154232171 MRS JASMEL KAUR ()
SubTotal 13536 13536
13 TALWANDI SABO PB-11-006-025-001/10
(Kaureana) 		2611006000NRG23170820220155018 17/08/2022 GHUKAR SINGH 2611006WL005826 GHUKAR SINGH 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232193 MR GHUKAR SINGH ()
14 TALWANDI SABO PB-11-006-025-001/10219
(Kaureana) 		2611006000NRG23170820220155021 17/08/2022 NACHHATAR SINGH 2611006WL005826 NACHHATAR SINGH 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232181 MR NACHHATTAR SINGH ()
15 TALWANDI SABO PB-11-006-025-001/10220
(Kaureana) 		2611006000NRG23170820220155022 17/08/2022 RANO KAUR 2611006WL005826 RANO KAUR 00415 SBIN0051356 1410 1410 Processed 25/08/2022 4154232204 MRS RANO KAUR WO SUKHPAL SINGH ()
16 TALWANDI SABO PB-11-006-025-001/10222
(Kaureana) 		2611006000NRG23170820220155023 17/08/2022 AMARJEET KAUR 2611006WL005826 AMARJEET KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232205 MRS AMARJEET KAUR ()
17 TALWANDI SABO PB-11-006-025-001/10231
(Kaureana) 		2611006000NRG23170820220155025 17/08/2022 JASVEER KAUR 2611006WL005826 JASVEER KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232185 MRS JASVIR KAUR ()
18 TALWANDI SABO PB-11-006-025-001/10252
(Kaureana) 		2611006000NRG23170820220155026 17/08/2022 KULWANT KAUR 2611006WL005826 KULWANT KAUR 00415 SBIN0051356 1128 1128 Processed 25/08/2022 4154232202 MRS KULWANT KAUR ()
19 TALWANDI SABO PB-11-006-025-001/10258
(Kaureana) 		2611006000NRG23170820220155027 17/08/2022 SUKHWINDER KAUR 2611006WL005826 SUKHWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232186 MRS SUKHWINDER KAUR ()
20 TALWANDI SABO PB-11-006-025-001/121
(Kaureana) 		2611006000NRG23170820220155033 17/08/2022 JASPAL KAUR 2611006WL005826 JASPAL KAUR 00415 SBIN0051356 1410 1410 Processed 25/08/2022 4154232182 MRS JASPAL KAUR ()
21 TALWANDI SABO PB-11-006-025-001/134
(Kaureana) 		2611006000NRG23170820220155044 17/08/2022 SUKHJEET KAUR 2611006WL005826 SUKHJEET KAUR 00415 SBIN0051356 1410 1410 Processed 25/08/2022 4154232178 MRS SUKHJEET KAUR ()
22 TALWANDI SABO PB-11-006-025-001/168
(Kaureana) 		2611006000NRG23170820220155067 17/08/2022 PARMJIT KAUR 2611006WL005826 PARMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232179 MRS PARAMJEET KAUR ()
23 TALWANDI SABO PB-11-006-025-001/186
(Kaureana) 		2611006000NRG23170820220155072 17/08/2022 PARAMJEET KAUR 2611006WL005826 PARAMJEET KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232195 MRS PARAMJEET KAUR WO GURDASS SINGH ()
24 TALWANDI SABO PB-11-006-025-001/187
(Kaureana) 		2611006000NRG23170820220155073 17/08/2022 MALKIT SINGH 2611006WL005826 MALKIT SINGH 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232180 MR MALKEET SINGH ()
25 TALWANDI SABO PB-11-006-025-001/188
(Kaureana) 		2611006000NRG23170820220155074 17/08/2022 MANJEET KAUR 2611006WL005826 MANJEET KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232196 MRS MANJEET KAUR WO GUGHAR SINGH ()
26 TALWANDI SABO PB-11-006-025-001/198
(Kaureana) 		2611006000NRG23170820220155076 17/08/2022 HARPREET KAUR 2611006WL005826 HARPREET KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232206 MRS HARPREET KAUR ()
27 TALWANDI SABO PB-11-006-025-001/204
(Kaureana) 		2611006000NRG23170820220155079 17/08/2022 MANJEET KAUR 2611006WL005826 MANJEET KAUR 00415 SBIN0051356 846 846 Processed 25/08/2022 4154232200 MRS MANJEET KAUR WO JAGSEER SINGH ()
28 TALWANDI SABO PB-11-006-025-001/205
(Kaureana) 		2611006000NRG23170820220155080 17/08/2022 RANJEET KAUR 2611006WL005826 RANJEET KAUR 00415 SBIN0051356 1410 1410 Processed 25/08/2022 4154232199 MRS RANJEET KAUR ()
29 TALWANDI SABO PB-11-006-025-001/207
(Kaureana) 		2611006000NRG23170820220155081 17/08/2022 JASPREET KAUR 2611006WL005826 JASPREET KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232198 MR JASPREET KAUR ()
30 TALWANDI SABO PB-11-006-025-001/208
(Kaureana) 		2611006000NRG23170820220155082 17/08/2022 GURDEEP KAUR 2611006WL005826 GURDEEP KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232197 MR GURDEEP KAUR ()
31 TALWANDI SABO PB-11-006-025-001/210
(Kaureana) 		2611006000NRG23170820220155083 17/08/2022 JASWINDER KAUR 2611006WL005826 JASWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232203 MRS JASWINDER KAUR ()
32 TALWANDI SABO PB-11-006-025-001/212
(Kaureana) 		2611006000NRG23170820220155084 17/08/2022 MANJIT KAUR 2611006WL005826 MANJIT KAUR 00415 SBIN0051356 1410 1410 Processed 25/08/2022 4154232194 MRS MANJIT KAUR WO JANTA SINGH ()
33 TALWANDI SABO PB-11-006-025-001/213
(Kaureana) 		2611006000NRG23170820220155085 17/08/2022 VIRPAL KAUR 2611006WL005826 VIRPAL KAUR 00415 SBIN0051356 1410 1410 Processed 25/08/2022 4154232201 MISS GAGANDEEP KAUR UGS VEERPAL KAUR ()
34 TALWANDI SABO PB-11-006-025-001/240
(Kaureana) 		2611006000NRG23170820220155090 17/08/2022 GURMAIL KAUR 2611006WL005826 GURMAIL KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232207 MRS GURMAIL KAUR ()
35 TALWANDI SABO PB-11-006-025-001/240
(Kaureana) 		2611006000NRG23170820220155089 17/08/2022 HARBANT SINGH 2611006WL005826 HARBANT SINGH 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232187 MR HARBANT SINGH SO HARNEK SINGH ()
36 TALWANDI SABO PB-11-006-025-001/297
(Kaureana) 		2611006000NRG23170820220155096 17/08/2022 Bhupinder Kaur 2611006WL005826 Bhupinder Kaur 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232188 MRS BHUPINDER KAUR ()
37 TALWANDI SABO PB-11-006-025-001/299
(Kaureana) 		2611006000NRG23170820220155097 17/08/2022 Jaswinder Singh 2611006WL005826 Jaswinder Singh 00415 SBIN0051356 1410 1410 Processed 25/08/2022 4154232189 MR JASWINDER SINGH ()
38 TALWANDI SABO PB-11-006-025-001/308
(Kaureana) 		2611006000NRG23170820220155100 17/08/2022 Sandeep Kaur 2611006WL005826 Sandeep Kaur 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232190 MRS SANDEEP KAUR ()
39 TALWANDI SABO PB-11-006-025-001/314
(Kaureana) 		2611006000NRG23170820220155101 17/08/2022 MAHENDER KAUR 2611006WL005826 MAHENDER KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232192 MRS MAHINDER KAUR ()
40 TALWANDI SABO PB-11-006-025-001/33
(Kaureana) 		2611006000NRG23170820220155104 17/08/2022 JASPAL KAUR 2611006WL005826 JASPAL KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232183 MRS JASPAL KAUR ()
41 TALWANDI SABO PB-11-006-025-001/4
(Kaureana) 		2611006000NRG23170820220155110 17/08/2022 REENA KAUR 2611006WL005826 REENA KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232191 MRS REENA KAUR ()
42 TALWANDI SABO PB-11-006-025-001/51
(Kaureana) 		2611006000NRG23170820220155114 17/08/2022 AMARJIT KAUR 2611006WL005826 AMARJIT KAUR 00415 SBIN0051356 1692 1692 Processed 25/08/2022 4154232184 MRS BALDEV KAUR ()
SubTotal 47376 47376
Total 67116 67116

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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_170822FTO_42438 ICICI BANK ICIC0002954 KAUREANA 3102
2 TALWANDI SABO PB2611006_170822FTO_42438 State Bank of India SBIN0001733 RAMAN 1692
3 TALWANDI SABO PB2611006_170822FTO_42438 State Bank of India SBIN0011897 TALWANDI SABO 1410
4 TALWANDI SABO PB2611006_170822FTO_42438 State Bank of India SBIN0050353 SINGHO 13536
5 TALWANDI SABO PB2611006_170822FTO_42438 State Bank of India SBIN0051356 KALALWALA 47376

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