Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:09:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_191022FTO_71469
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-11-006-002-001/218
(Bangi- Deepa) 		2611006000NRG23191020220228784 19/10/2022 SHAM SINGH 2611006WL008767 SHAM SINGH 00078 CNRB0008749 1692 1692 Processed 27/10/2022 5955160305 SHAM SINGH ()
SubTotal 1692 1692
2 TALWANDI SABO PB-11-006-002-001/323
(Bangi- Deepa) 		2611006000NRG23191020220229180 19/10/2022 IQBAL SINGH 2611006WL008779 IQBAL SINGH 00354 PUNB0476800 1692 1692 Processed 27/10/2022 5955160306 IQBAL SINGH ()
SubTotal 1692 1692
3 TALWANDI SABO PB-11-006-005-001/10046
(Bangi-Ruldoo) 		2611006000NRG23191020220229395 19/10/2022 HARDEEP KAUR 2611006WL008788 HARDEEP KAUR 00415 SBIN0001733 1128 1128 Processed 27/10/2022 5955160308 MRS HARDEEP KAUR ()
4 TALWANDI SABO PB-11-006-005-001/10046
(Bangi-Ruldoo) 		2611006000NRG23191020220229393 19/10/2022 HARDEEP KAUR 2611006WL008788 HARDEEP KAUR 00415 SBIN0001733 282 282 Processed 27/10/2022 5955160309 MRS HARDEEP KAUR ()
5 TALWANDI SABO PB-11-006-018-001/152
(Jajjal) 		2611006000NRG23191020220228788 19/10/2022 RANJIT SINGH 2611006WL008767 RANJIT SINGH 00415 SBIN0001733 1692 1692 Processed 27/10/2022 5955160307 MR RANJIT SINGH ()
SubTotal 3102 3102
6 TALWANDI SABO PB-11-006-002-001/323
(Bangi- Deepa) 		2611006000NRG23191020220229181 19/10/2022 RAMANDEEP KAUR 2611006WL008779 RAMANDEEP KAUR 00415 SBIN0050479 1692 1692 Processed 27/10/2022 5955160336 MRS RAMANDEEP KAUR ()
7 TALWANDI SABO PB-11-006-004-001/242
(Bangi-Raghu) 		2611006000NRG23191020220229462 19/10/2022 MITHU SINGH 2611006WL008791 MITHU SINGH 00415 SBIN0050479 1692 1692 Processed 27/10/2022 5955160310 MR MITHU SINGH ()
8 TALWANDI SABO PB-11-006-005-001/10001
(Bangi-Ruldoo) 		2611006000NRG23191020220229359 19/10/2022 KARMJEET KAUR 2611006WL008788 KARMJEET KAUR 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955160313 MRS KARAMJIT KAUR WO JAGSIR SINGH ()
9 TALWANDI SABO PB-11-006-005-001/10013
(Bangi-Ruldoo) 		2611006000NRG23191020220229368 19/10/2022 Sumandeep Kaur 2611006WL008788 Sumandeep Kaur 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160330 MRS SUMANDEEP KAUR ()
10 TALWANDI SABO PB-11-006-005-001/10013
(Bangi-Ruldoo) 		2611006000NRG23191020220229367 19/10/2022 Sumandeep Kaur 2611006WL008788 Sumandeep Kaur 00415 SBIN0050479 846 846 Processed 27/10/2022 5955160331 MRS SUMANDEEP KAUR ()
11 TALWANDI SABO PB-11-006-005-001/10020
(Bangi-Ruldoo) 		2611006000NRG23191020220229373 19/10/2022 PARMJEET KAUR 2611006WL008788 PARMJEET KAUR 00415 SBIN0050479 564 564 Processed 27/10/2022 5955160323 MRS PARAMJIT KAUR ()
12 TALWANDI SABO PB-11-006-005-001/10021
(Bangi-Ruldoo) 		2611006000NRG23191020220229374 19/10/2022 RANI KAUR 2611006WL008788 RANI KAUR 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955160341 MRS RANI KAUR ()
13 TALWANDI SABO PB-11-006-005-001/10024
(Bangi-Ruldoo) 		2611006000NRG23191020220229376 19/10/2022 JASVEER KAUR 2611006WL008788 JASVEER KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160315 MRS JASVEER KAUR ()
14 TALWANDI SABO PB-11-006-005-001/10024
(Bangi-Ruldoo) 		2611006000NRG23191020220229375 19/10/2022 JASVEER KAUR 2611006WL008788 JASVEER KAUR 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955160314 MRS JASVEER KAUR ()
15 TALWANDI SABO PB-11-006-005-001/10026
(Bangi-Ruldoo) 		2611006000NRG23191020220229378 19/10/2022 NASIB KAUR 2611006WL008788 NASIB KAUR 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955160311 MISS NASEEB KAUR WO SANDHURA SINGH ()
16 TALWANDI SABO PB-11-006-005-001/10026
(Bangi-Ruldoo) 		2611006000NRG23191020220229377 19/10/2022 NASIB KAUR 2611006WL008788 NASIB KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160312 MISS NASEEB KAUR WO SANDHURA SINGH ()
17 TALWANDI SABO PB-11-006-005-001/10044
(Bangi-Ruldoo) 		2611006000NRG23191020220229391 19/10/2022 MANDEEP KAUR 2611006WL008788 MANDEEP KAUR 00415 SBIN0050479 846 846 Processed 27/10/2022 5955160340 MR MANDEEP KAUR ()
18 TALWANDI SABO PB-11-006-005-001/10044
(Bangi-Ruldoo) 		2611006000NRG23191020220229392 19/10/2022 MANDEEP KAUR 2611006WL008788 MANDEEP KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160339 MR MANDEEP KAUR ()
19 TALWANDI SABO PB-11-006-005-001/10046
(Bangi-Ruldoo) 		2611006000NRG23191020220229396 19/10/2022 SURINDER KAUR 2611006WL008788 SURINDER KAUR 00415 SBIN0050479 846 846 Processed 27/10/2022 5955160332 MRS SURRINDER KAUR WO RUPINDER SINGH ()
20 TALWANDI SABO PB-11-006-005-001/10046
(Bangi-Ruldoo) 		2611006000NRG23191020220229394 19/10/2022 SURINDER KAUR 2611006WL008788 SURINDER KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160333 MRS SURRINDER KAUR WO RUPINDER SINGH ()
21 TALWANDI SABO PB-11-006-005-001/10066
(Bangi-Ruldoo) 		2611006000NRG23191020220229400 19/10/2022 DC SINGH 2611006WL008788 DC SINGH 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955160319 MR DC SINGH ()
22 TALWANDI SABO PB-11-006-005-001/10066
(Bangi-Ruldoo) 		2611006000NRG23191020220229399 19/10/2022 DC SINGH 2611006WL008788 DC SINGH 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160318 MR DC SINGH ()
23 TALWANDI SABO PB-11-006-005-001/10073
(Bangi-Ruldoo) 		2611006000NRG23191020220229402 19/10/2022 RANJEET KAUR 2611006WL008788 RANJEET KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160334 MRS RANJEET KAUR ()
24 TALWANDI SABO PB-11-006-005-001/10073
(Bangi-Ruldoo) 		2611006000NRG23191020220229401 19/10/2022 RANJEET KAUR 2611006WL008788 RANJEET KAUR 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955160335 MRS RANJEET KAUR ()
25 TALWANDI SABO PB-11-006-005-001/10090
(Bangi-Ruldoo) 		2611006000NRG23191020220229404 19/10/2022 SUKHDEV KAUR 2611006WL008788 SUKHDEV KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160316 MRS SUKHDEV KAUR ()
26 TALWANDI SABO PB-11-006-005-001/10090
(Bangi-Ruldoo) 		2611006000NRG23191020220229403 19/10/2022 SUKHDEV KAUR 2611006WL008788 SUKHDEV KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160317 MRS SUKHDEV KAUR ()
27 TALWANDI SABO PB-11-006-005-001/10144
(Bangi-Ruldoo) 		2611006000NRG23191020220229425 19/10/2022 GURPREET KAUR 2611006WL008788 GURPREET KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160338 MRS GURPREET KAUR WO HARWINDER SINGH ()
28 TALWANDI SABO PB-11-006-005-001/10144
(Bangi-Ruldoo) 		2611006000NRG23191020220229424 19/10/2022 GURPREET KAUR 2611006WL008788 GURPREET KAUR 00415 SBIN0050479 846 846 Processed 27/10/2022 5955160337 MRS GURPREET KAUR WO HARWINDER SINGH ()
29 TALWANDI SABO PB-11-006-005-001/10158
(Bangi-Ruldoo) 		2611006000NRG23191020220229431 19/10/2022 MANJEET KAUR 2611006WL008788 MANJEET KAUR 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955160326 MRS MANJEET KAUR ()
30 TALWANDI SABO PB-11-006-005-001/10158
(Bangi-Ruldoo) 		2611006000NRG23191020220229430 19/10/2022 MANJEET KAUR 2611006WL008788 MANJEET KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160325 MRS MANJEET KAUR ()
31 TALWANDI SABO PB-11-006-005-001/10161
(Bangi-Ruldoo) 		2611006000NRG23191020220229432 19/10/2022 POOJA KAUR 2611006WL008788 POOJA KAUR 00415 SBIN0050479 564 564 Processed 27/10/2022 5955160322 MISS POOJA KAUR ()
32 TALWANDI SABO PB-11-006-005-001/10163
(Bangi-Ruldoo) 		2611006000NRG23191020220229433 19/10/2022 JASWINDER KAUR 2611006WL008788 JASWINDER KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160324 MRS JASWINDER KAUR ()
33 TALWANDI SABO PB-11-006-005-001/10199
(Bangi-Ruldoo) 		2611006000NRG23191020220229449 19/10/2022 MANJIT KAUR 2611006WL008788 MANJIT KAUR 00415 SBIN0050479 564 564 Processed 27/10/2022 5955160329 MRS MANJEET KAUR ()
34 TALWANDI SABO PB-11-006-005-001/10199
(Bangi-Ruldoo) 		2611006000NRG23191020220229448 19/10/2022 MANJIT KAUR 2611006WL008788 MANJIT KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160328 MRS MANJEET KAUR ()
35 TALWANDI SABO PB-11-006-005-001/10200
(Bangi-Ruldoo) 		2611006000NRG23191020220229451 19/10/2022 RAJVEER KAUR 2611006WL008788 RAJVEER KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955160320 MR GURDEEP SINGH SO GURCHARN SINGH ()
36 TALWANDI SABO PB-11-006-005-001/10200
(Bangi-Ruldoo) 		2611006000NRG23191020220229450 19/10/2022 RAJVEER KAUR 2611006WL008788 RAJVEER KAUR 00415 SBIN0050479 846 846 Processed 27/10/2022 5955160321 MR GURDEEP SINGH SO GURCHARN SINGH ()
37 TALWANDI SABO PB-11-006-005-001/425
(Bangi-Ruldoo) 		2611006000NRG23191020220228942 19/10/2022 BALJINDER KAUR 2611006WL008773 BALJINDER KAUR 00415 SBIN0050479 1692 1692 Processed 27/10/2022 5955160327 MRS BALJINDER KAUR ()
SubTotal 22842 22842
Total 29328 29328

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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_191022FTO_71469 Canara Bank CNRB0008749 Kailebander 1692
2 TALWANDI SABO PB2611006_191022FTO_71469 Punjab National Bank PUNB0476800 RAMSARA 1692
3 TALWANDI SABO PB2611006_191022FTO_71469 State Bank of India SBIN0001733 RAMAN 3102
4 TALWANDI SABO PB2611006_191022FTO_71469 State Bank of India SBIN0050479 BANGI RULDU 22842

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