Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:18:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_221222FTO_93683
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-11-006-007-001/258
(Behman Kaur Singh) 		2611006000NRG23221220220305521 22/12/2022 GURDEV SINGH 2611006WL012256 GURDEV SINGH 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469427211 GURDEV SINGH ()
SubTotal 1692 1692
2 TALWANDI SABO PB-11-007-007-001/83
(CHATHHE WALA) 		2611007000NRG23221220220305550 22/12/2022 gurdeep kaur 2611007WL012257 gurdeep kaur 00089 CBIN0280327 282 282 Processed 28/12/2022 7469427207 gurdeep kaur ()
SubTotal 282 282
3 TALWANDI SABO PB-11-007-007-001/108
(CHATHHE WALA) 		2611007000NRG23221220220305529 22/12/2022 MANPREET KAUR 2611007WL012257 MANPREET KAUR 00089 CBIN0284309 282 282 Processed 28/12/2022 7469427208 MANPREET KAUR ()
4 TALWANDI SABO PB-11-007-007-001/147
(CHATHHE WALA) 		2611007000NRG23221220220305542 22/12/2022 KULDEEP KAUR 2611007WL012257 KULDEEP KAUR 00089 CBIN0284309 282 282 Processed 28/12/2022 7469427209 KULDEEP KAUR ()
5 TALWANDI SABO PB-11-007-007-001/159
(CHATHHE WALA) 		2611007000NRG23221220220305545 22/12/2022 KULWINDER SINGH 2611007WL012257 KULWINDER SINGH 00089 CBIN0284309 282 282 Processed 28/12/2022 7469427210 KULWINDER SINGH ()
SubTotal 846 846
6 TALWANDI SABO PB-11-006-023-001/246
(Kamaloo) 		2611006000NRG23221220220304956 22/12/2022 Soma Rani 2611006WL012239 Soma Rani 00152 HDFC0000796 564 564 Processed 28/12/2022 7469427212 Soma Rani ()
SubTotal 564 564
7 TALWANDI SABO PB-11-006-007-001/10020
(Behman Kaur Singh) 		2611006000NRG23221220220305416 22/12/2022 PARKASH KAUR 2611006WL012256 PARKASH KAUR 00349 PSIB0000265 1692 1692 Processed 28/12/2022 7469427216 PARKASH KAUR ()
8 TALWANDI SABO PB-11-006-007-001/10068
(Behman Kaur Singh) 		2611006000NRG23221220220305433 22/12/2022 AMRO 2611006WL012256 AMRO 00349 PSIB0000265 846 846 Processed 28/12/2022 7469427221 AMRO ()
9 TALWANDI SABO PB-11-006-007-001/10069
(Behman Kaur Singh) 		2611006000NRG23221220220305434 22/12/2022 SEEMA KAUR 2611006WL012256 SEEMA KAUR 00349 PSIB0000265 846 846 Processed 28/12/2022 7469427219 SEEMA KAUR ()
10 TALWANDI SABO PB-11-006-007-001/10075
(Behman Kaur Singh) 		2611006000NRG23221220220305439 22/12/2022 SUKHPAL KAUR 2611006WL012256 SUKHPAL KAUR 00349 PSIB0000265 1692 1692 Processed 28/12/2022 7469427223 SUKHPAL KAUR ()
11 TALWANDI SABO PB-11-006-007-001/10076
(Behman Kaur Singh) 		2611006000NRG23221220220305440 22/12/2022 MANPREET KAUR 2611006WL012256 MANPREET KAUR 00349 PSIB0000265 1128 1128 Processed 28/12/2022 7469427218 MANPREET KAUR ()
12 TALWANDI SABO PB-11-006-007-001/10089
(Behman Kaur Singh) 		2611006000NRG23221220220305449 22/12/2022 KAMLPREET KAUR 2611006WL012256 KAMLPREET KAUR 00349 PSIB0000265 564 564 Processed 28/12/2022 7469427215 KAMLPREET KAUR ()
13 TALWANDI SABO PB-11-006-007-001/10132
(Behman Kaur Singh) 		2611006000NRG23221220220305475 22/12/2022 JASVIR KAUR 2611006WL012256 JASVIR KAUR 00349 PSIB0000265 1410 1410 Processed 28/12/2022 7469427220 JASVIR KAUR ()
14 TALWANDI SABO PB-11-006-007-001/194
(Behman Kaur Singh) 		2611006000NRG23221220220305511 22/12/2022 GURDEEP KAUR 2611006WL012256 GURDEEP KAUR 00349 PSIB0000265 1692 1692 Processed 28/12/2022 7469427217 GURDEEP KAUR ()
15 TALWANDI SABO PB-11-006-007-001/201
(Behman Kaur Singh) 		2611006000NRG23221220220305516 22/12/2022 AVTAR SINGH 2611006WL012256 AVTAR SINGH 00349 PSIB0000265 846 846 Processed 28/12/2022 7469427214 AVTAR SINGH ()
16 TALWANDI SABO PB-11-006-007-001/228
(Behman Kaur Singh) 		2611006000NRG23221220220305519 22/12/2022 ANGREJ KAUR 2611006WL012256 ANGREJ KAUR 00349 PSIB0000265 1692 1692 Processed 28/12/2022 7469427222 ANGREJ KAUR ()
17 TALWANDI SABO PB-11-006-007-001/307
(Behman Kaur Singh) 		2611006000NRG23221220220305522 22/12/2022 DARSHAN SINGH 2611006WL012256 DARSHAN SINGH 00349 PSIB0000265 1128 1128 Processed 28/12/2022 7469427213 DARSHAN SINGH ()
18 TALWANDI SABO PB-11-006-007-001/337
(Behman Kaur Singh) 		2611006000NRG23221220220305524 22/12/2022 JAGSEER SINGH 2611006WL012256 JAGSEER SINGH 00349 PSIB0000265 1692 1692 Processed 28/12/2022 7469427224 JAGSEER SINGH ()
SubTotal 15228 15228
19 TALWANDI SABO PB-11-006-038-001/161
(Phulokhari) 		2611006000NRG23221220220304109 22/12/2022 SHARANDEEP SINGH 2611006WL012211 SHARANDEEP SINGH 00349 PSIB0000269 1692 1692 Processed 28/12/2022 7469427225 SHARANDEEP SINGH ()
20 TALWANDI SABO PB-11-006-038-001/188
(Phulokhari) 		2611006000NRG23221220220304111 22/12/2022 GAGGU KAUR 2611006WL012211 GAGGU KAUR 00349 PSIB0000269 1692 1692 Processed 28/12/2022 7469427232 GAGGU KAUR ()
21 TALWANDI SABO PB-11-006-038-001/207
(Phulokhari) 		2611006000NRG23221220220304116 22/12/2022 KARAMJIT SINGH 2611006WL012211 KARAMJIT SINGH 00349 PSIB0000269 1410 1410 Processed 28/12/2022 7469427231 KARAMJIT SINGH ()
22 TALWANDI SABO PB-11-006-038-001/38
(Phulokhari) 		2611006000NRG23221220220304127 22/12/2022 RAMANDEEP KAUR 2611006WL012211 RAMANDEEP KAUR 00349 PSIB0000269 282 282 Processed 28/12/2022 7469427230 RAMANDEEP KAUR ()
23 TALWANDI SABO PB-11-006-038-001/63
(Phulokhari) 		2611006000NRG23221220220304144 22/12/2022 JASPAL KAUR 2611006WL012211 JASPAL KAUR 00349 PSIB0000269 846 846 Processed 28/12/2022 7469427229 JASPAL KAUR ()
24 TALWANDI SABO PB-11-006-038-001/7
(Phulokhari) 		2611006000NRG23221220220304151 22/12/2022 GURCHARAN SINGH 2611006WL012211 GURCHARAN SINGH 00349 PSIB0000269 1692 1692 Processed 28/12/2022 7469427228 GURCHARAN SINGH ()
25 TALWANDI SABO PB-11-006-038-001/74
(Phulokhari) 		2611006000NRG23221220220304155 22/12/2022 GURDEV KAUR 2611006WL012211 GURDEV KAUR 00349 PSIB0000269 1692 1692 Processed 28/12/2022 7469427227 GURDEV KAUR ()
26 TALWANDI SABO PB-11-006-038-001/83
(Phulokhari) 		2611006000NRG23221220220304164 22/12/2022 TEJ KAUR 2611006WL012211 TEJ KAUR 00349 PSIB0000269 1692 1692 Processed 28/12/2022 7469427226 TEJ KAUR ()
27 TALWANDI SABO PB-11-006-038-001/91
(Phulokhari) 		2611006000NRG23221220220304174 22/12/2022 VEERPAL KAUR 2611006WL012211 VEERPAL KAUR 00349 PSIB0000269 1410 1410 Processed 28/12/2022 7469427191 VEERPAL KAUR ()
SubTotal 12408 12408
28 TALWANDI SABO PB-11-006-014-001/341
(Giana) 		2611006000NRG23221220220304046 22/12/2022 CHOTA SINGH 2611006WL012206 CHOTA SINGH 00349 PSIB0020981 1410 1410 Processed 28/12/2022 7469427193 CHOTA SINGH ()
29 TALWANDI SABO PB-11-006-014-001/70
(Giana) 		2611006000NRG23221220220304052 22/12/2022 RAM PAYARI 2611006WL012206 RAM PAYARI 00349 PSIB0020981 1692 1692 Processed 28/12/2022 7469427192 RAM PAYARI ()
30 TALWANDI SABO PB-11-006-014-001/81
(Giana) 		2611006000NRG23221220220304054 22/12/2022 SUKHPAL KAUR 2611006WL012206 SUKHPAL KAUR 00349 PSIB0020981 1128 1128 Processed 28/12/2022 7469427206 SUKHPAL KAUR ()
SubTotal 4230 4230
31 TALWANDI SABO PB-11-006-023-001/206
(Kamaloo) 		2611006000NRG23221220220304937 22/12/2022 NASEEB KAUR 2611006WL012239 NASEEB KAUR 00354 PUNB0079910 846 846 Processed 28/12/2022 7469427194 NASEEB KAUR ()
SubTotal 846 846
32 TALWANDI SABO PB-11-006-008-001/525
(Bhagi - Bandar) 		2611006000NRG23221220220305241 22/12/2022 BHAGO DEVI 2611006WL012249 BHAGO DEVI 00354 PUNB0158910 1692 1692 Processed 28/12/2022 7469427195 BHAGO DEVI ()
SubTotal 1692 1692
33 TALWANDI SABO PB-11-006-023-001/189
(Kamaloo) 		2611006000NRG23221220220304929 22/12/2022 RUPINDER KAUR 2611006WL012239 RUPINDER KAUR 00415 SBIN0001733 1692 1692 Processed 28/12/2022 7469427198 MRS RUPINDER KAUR ()
34 TALWANDI SABO PB-11-006-023-001/204
(Kamaloo) 		2611006000NRG23221220220304936 22/12/2022 KAMALJEET KAUR 2611006WL012239 KAMALJEET KAUR 00415 SBIN0001733 1410 1410 Processed 28/12/2022 7469427197 MRS KAMALJIT KAUR ()
35 TALWANDI SABO PB-11-006-023-001/248
(Kamaloo) 		2611006000NRG23221220220304957 22/12/2022 HARDEEP KAUR 2611006WL012239 HARDEEP KAUR 00415 SBIN0001733 846 846 Processed 28/12/2022 7469427204 MRS HARDEEP KAUR WO JAGJEET SINGH ()
36 TALWANDI SABO PB-11-006-038-001/39
(Phulokhari) 		2611006000NRG23221220220304128 22/12/2022 AMRITPAL KAUR 2611006WL012211 AMRITPAL KAUR 00415 SBIN0001733 1692 1692 Processed 28/12/2022 7469427196 MISS AMRITPAL KAUR DO MAJOR SINGH ()
37 TALWANDI SABO PB-11-006-038-001/64
(Phulokhari) 		2611006000NRG23221220220304146 22/12/2022 KARAMJIT KAUR 2611006WL012211 KARAMJIT KAUR 00415 SBIN0001733 1692 1692 Processed 28/12/2022 7469427205 MISS KARAMJEET KAUR ()
SubTotal 7332 7332
38 TALWANDI SABO PB-11-006-007-001/10037
(Behman Kaur Singh) 		2611006000NRG23221220220305421 22/12/2022 CHARNJEET KAUR 2611006WL012256 CHARNJEET KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7469427199 MRS CHARANJEET KAUR ()
SubTotal 1692 1692
39 TALWANDI SABO PB-11-006-023-001/200
(Kamaloo) 		2611006000NRG23221220220304933 22/12/2022 SUKHPREET KAUR 2611006WL012239 SUKHPREET KAUR 00415 SBIN0050056 1692 1692 Processed 28/12/2022 7469427200 MRS SUKHPREET KAUR ()
SubTotal 1692 1692
40 TALWANDI SABO PB-11-006-007-001/10041
(Behman Kaur Singh) 		2611006000NRG23221220220305424 22/12/2022 SUKHWINDER KAUR 2611006WL012256 SUKHWINDER KAUR 00415 SBIN0050058 1128 1128 Processed 28/12/2022 7469427201 MRS SUKHWINDER KAUR ()
SubTotal 1128 1128
41 TALWANDI SABO PB-11-006-007-001/10145
(Behman Kaur Singh) 		2611006000NRG23221220220305482 22/12/2022 VEERPAL KAUR 2611006WL012256 VEERPAL KAUR 00415 SBIN0050353 846 846 Processed 28/12/2022 7469427202 MRS VEERPAL KAUR ()
SubTotal 846 846
42 TALWANDI SABO PB-11-006-003-001/10163
(Bangi Nihal Singh Wali) 		2611006000NRG23221220220304061 22/12/2022 SEERA SINGH 2611006WL012207 SEERA SINGH 00415 SBIN0050479 1692 1692 Processed 28/12/2022 7469427203 MR SEERA SINGH ()
SubTotal 1692 1692
Total 52170 52170

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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_221222FTO_93683 Canara Bank CNRB0004603 Talwandi Sabo 1692
2 TALWANDI SABO PB2611006_221222FTO_93683 Central Bank Of India CBIN0280327 TALWANDI SABO 282
3 TALWANDI SABO PB2611006_221222FTO_93683 Central Bank Of India CBIN0284309 JEON SINGH WALA 846
4 TALWANDI SABO PB2611006_221222FTO_93683 HDFC HDFC0000796 LONGOWAL - PUNJAB 564
5 TALWANDI SABO PB2611006_221222FTO_93683 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 15228
6 TALWANDI SABO PB2611006_221222FTO_93683 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 12408
7 TALWANDI SABO PB2611006_221222FTO_93683 Punjab & Sind Bank PSIB0020981 GIANA DISTRICT BATHINDA 4230
8 TALWANDI SABO PB2611006_221222FTO_93683 Punjab National Bank PUNB0079910 Rama Mandi 846
9 TALWANDI SABO PB2611006_221222FTO_93683 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1692
10 TALWANDI SABO PB2611006_221222FTO_93683 State Bank of India SBIN0001733 RAMAN 7332
11 TALWANDI SABO PB2611006_221222FTO_93683 State Bank of India SBIN0011897 TALWANDI SABO 1692
12 TALWANDI SABO PB2611006_221222FTO_93683 State Bank of India SBIN0050056 RAMAN MANDI 1692
13 TALWANDI SABO PB2611006_221222FTO_93683 State Bank of India SBIN0050058 TALWANDI SABO 1128
14 TALWANDI SABO PB2611006_221222FTO_93683 State Bank of India SBIN0050353 SINGHO 846
15 TALWANDI SABO PB2611006_221222FTO_93683 State Bank of India SBIN0050479 BANGI RULDU 1692

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