Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_231122FTO_82906
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-11-006-016-001/349
(GuruSar Jaga) 		2611006000NRG23231120220261824 23/11/2022 SUKHPREET KAUR 2611006WL010611 SUKHPREET KAUR 00045 BARB0TALBHA 1692 1692 Processed 26/11/2022 6676397622 SUKHPREET KAUR ()
SubTotal 1692 1692
2 TALWANDI SABO PB-11-006-026-001/176
(Kele- Bandar) 		2611006000NRG23231120220261834 23/11/2022 Beant Kaur 2611006WL010613 Beant Kaur 00078 CNRB0002222 1692 1692 Processed 26/11/2022 6676397629 Beant Kaur ()
3 TALWANDI SABO PB-11-006-026-001/176
(Kele- Bandar) 		2611006000NRG23231120220261833 23/11/2022 Veerpal Kaur 2611006WL010613 Veerpal Kaur 00078 CNRB0002222 1692 1692 Processed 26/11/2022 6676397628 Veerpal Kaur ()
SubTotal 3384 3384
4 TALWANDI SABO PB-11-006-016-001/10004
(GuruSar Jaga) 		2611006000NRG23231120220261729 23/11/2022 Gurmail Kaur 2611006WL010611 Gurmail Kaur 00078 CNRB0004603 1410 1410 Processed 26/11/2022 6676397602 Gurmail Kaur ()
5 TALWANDI SABO PB-11-006-016-001/10099
(GuruSar Jaga) 		2611006000NRG23231120220261778 23/11/2022 JAGSEER SINGH 2611006WL010611 JAGSEER SINGH 00078 CNRB0004603 1692 1692 Processed 26/11/2022 6676397630 JAGSEER SINGH ()
6 TALWANDI SABO PB-11-006-016-001/10107
(GuruSar Jaga) 		2611006000NRG23231120220261784 23/11/2022 SARABI 2611006WL010611 SARABI 00078 CNRB0004603 1692 1692 Processed 26/11/2022 6676397600 SARABI ()
7 TALWANDI SABO PB-11-006-016-001/10108
(GuruSar Jaga) 		2611006000NRG23231120220261785 23/11/2022 HARPREET KAUR 2611006WL010611 HARPREET KAUR 00078 CNRB0004603 1410 1410 Processed 26/11/2022 6676397598 HARPREET KAUR ()
8 TALWANDI SABO PB-11-006-016-001/145
(GuruSar Jaga) 		2611006000NRG23231120220261800 23/11/2022 RAJPAL KAUR 2611006WL010611 RAJPAL KAUR 00078 CNRB0004603 1410 1410 Processed 26/11/2022 6676397601 RAJPAL KAUR ()
9 TALWANDI SABO PB-11-006-016-001/165
(GuruSar Jaga) 		2611006000NRG23231120220261809 23/11/2022 JAGMAIL KAUR 2611006WL010611 JAGMAIL KAUR 00078 CNRB0004603 1410 1410 Processed 26/11/2022 6676397631 JAGMAIL KAUR ()
10 TALWANDI SABO PB-11-006-016-001/216
(GuruSar Jaga) 		2611006000NRG23231120220261810 23/11/2022 Paramjit Kaur 2611006WL010611 Paramjit Kaur 00078 CNRB0004603 1128 1128 Processed 26/11/2022 6676397620 Paramjit Kaur ()
11 TALWANDI SABO PB-11-006-016-001/278
(GuruSar Jaga) 		2611006000NRG23231120220261816 23/11/2022 CHARANJIT KAUR 2611006WL010611 CHARANJIT KAUR 00078 CNRB0004603 1692 1692 Processed 26/11/2022 6676397599 CHARANJIT KAUR ()
12 TALWANDI SABO PB-11-006-016-001/299
(GuruSar Jaga) 		2611006000NRG23231120220261818 23/11/2022 CHHINDER KAUR 2611006WL010611 CHHINDER KAUR 00078 CNRB0004603 1692 1692 Processed 26/11/2022 6676397632 CHHINDER KAUR ()
13 TALWANDI SABO PB-11-006-016-001/326
(GuruSar Jaga) 		2611006000NRG23231120220261819 23/11/2022 LOVEPREERT KAUR 2611006WL010611 LOVEPREERT KAUR 00078 CNRB0004603 846 846 Processed 26/11/2022 6676397596 LOVEPREERT KAUR ()
14 TALWANDI SABO PB-11-006-016-001/346
(GuruSar Jaga) 		2611006000NRG23231120220261823 23/11/2022 SIMARJEET KAUR 2611006WL010611 SIMARJEET KAUR 00078 CNRB0004603 1410 1410 Processed 26/11/2022 6676397597 SIMARJEET KAUR ()
SubTotal 15792 15792
15 TALWANDI SABO PB-11-006-026-001/152
(Kele- Bandar) 		2611006000NRG23231120220262255 23/11/2022 BINDER SINGH 2611006WL010630 BINDER SINGH 00078 CNRB0008749 1692 1692 Processed 26/11/2022 6676397603 BINDER SINGH ()
16 TALWANDI SABO PB-11-006-026-001/407
(Kele- Bandar) 		2611006000NRG23231120220262260 23/11/2022 MANJINDER KAUR 2611006WL010630 MANJINDER KAUR 00078 CNRB0008749 1692 1692 Processed 26/11/2022 6676397604 MANJINDER KAUR ()
17 TALWANDI SABO PB-11-006-026-001/447
(Kele- Bandar) 		2611006000NRG23231120220262261 23/11/2022 THANA SINGH 2611006WL010630 THANA SINGH 00078 CNRB0008749 1692 1692 Processed 26/11/2022 6676397619 THANA SINGH ()
18 TALWANDI SABO PB-11-006-026-001/612
(Kele- Bandar) 		2611006000NRG23231120220262262 23/11/2022 GHODAR SINGH 2611006WL010630 GHODAR SINGH 00078 CNRB0008749 1692 1692 Processed 26/11/2022 6676397605 GHODAR SINGH ()
SubTotal 6768 6768
19 TALWANDI SABO PB-11-006-016-001/10047
(GuruSar Jaga) 		2611006000NRG23231120220261756 23/11/2022 AMANDEEP KAUR 2611006WL010611 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 26/11/2022 6676397627 AMANDEEP KAUR ()
20 TALWANDI SABO PB-11-006-016-001/10071
(GuruSar Jaga) 		2611006000NRG23231120220261766 23/11/2022 BALJIT KAUT 2611006WL010611 BALJIT KAUT 00089 CBIN0280327 1692 1692 Processed 26/11/2022 6676397626 BALJIT KAUT ()
21 TALWANDI SABO PB-11-006-016-001/156
(GuruSar Jaga) 		2611006000NRG23231120220261806 23/11/2022 PARAMPAL KAUR 2611006WL010611 PARAMPAL KAUR 00089 CBIN0280327 1410 1410 Processed 26/11/2022 6676397625 PARAMPAL KAUR ()
22 TALWANDI SABO PB-11-006-016-001/221
(GuruSar Jaga) 		2611006000NRG23231120220261812 23/11/2022 Sukhdev Singh 2611006WL010611 Sukhdev Singh 00089 CBIN0280327 282 282 Processed 26/11/2022 6676397624 Sukhdev Singh ()
23 TALWANDI SABO PB-11-006-016-001/263
(GuruSar Jaga) 		2611006000NRG23231120220261814 23/11/2022 PARAMJIT KAUR 2611006WL010611 PARAMJIT KAUR 00089 CBIN0280327 1128 1128 Processed 26/11/2022 6676397623 PARAMJIT KAUR ()
24 TALWANDI SABO PB-11-006-016-001/275
(GuruSar Jaga) 		2611006000NRG23231120220261815 23/11/2022 CHARANJIT KAUR 2611006WL010611 CHARANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 26/11/2022 6676397621 CHARANJIT KAUR ()
SubTotal 7896 7896
25 TALWANDI SABO PB-11-006-016-001/297
(GuruSar Jaga) 		2611006000NRG23231120220261817 23/11/2022 RAMANDEEP KAUR 2611006WL010611 RAMANDEEP KAUR 00176 IDIB000T513 1692 1692 Processed 26/11/2022 6676397606 RAMANDEEP KAUR ()
26 TALWANDI SABO PB-11-006-016-001/335
(GuruSar Jaga) 		2611006000NRG23231120220261821 23/11/2022 JASWINDER KAUR 2611006WL010611 JASWINDER KAUR 00176 IDIB000T513 1692 1692 Processed 26/11/2022 6676397607 JASWINDER KAUR ()
SubTotal 3384 3384
27 TALWANDI SABO PB-11-006-016-001/218
(GuruSar Jaga) 		2611006000NRG23231120220261811 23/11/2022 TEJ KAUR 2611006WL010611 TEJ KAUR 00354 PUNB0080110 1692 1692 Processed 26/11/2022 6676397609 TEJ KAUR ()
28 TALWANDI SABO PB-11-006-016-001/241
(GuruSar Jaga) 		2611006000NRG23231120220261813 23/11/2022 HARDEEP KAUR 2611006WL010611 HARDEEP KAUR 00354 PUNB0080110 1692 1692 Processed 26/11/2022 6676397608 HARDEEP KAUR ()
SubTotal 3384 3384
29 TALWANDI SABO PB-11-006-016-001/10052
(GuruSar Jaga) 		2611006000NRG23231120220261759 23/11/2022 BINDER KAUR 2611006WL010611 BINDER KAUR 00415 SBIN0001733 1410 1410 Processed 26/11/2022 6676397610 MRS BINDER KAUR ()
SubTotal 1410 1410
30 TALWANDI SABO PB-11-006-016-001/10034
(GuruSar Jaga) 		2611006000NRG23231120220261750 23/11/2022 JASWINDER KAUR 2611006WL010611 JASWINDER KAUR 00415 SBIN0050058 1692 1692 Processed 26/11/2022 6676397618 MRS JASWINDER KAUR ()
31 TALWANDI SABO PB-11-006-016-001/10099
(GuruSar Jaga) 		2611006000NRG23231120220261779 23/11/2022 RAMANDEEP KAUR 2611006WL010611 RAMANDEEP KAUR 00415 SBIN0050058 1692 1692 Processed 26/11/2022 6676397614 MRS RAMANDEEP KAUR ()
32 TALWANDI SABO PB-11-006-016-001/10110
(GuruSar Jaga) 		2611006000NRG23231120220261786 23/11/2022 SIMARJIT KAUR 2611006WL010611 SIMARJIT KAUR 00415 SBIN0050058 1692 1692 Processed 26/11/2022 6676397615 MR SIMARJIT KAUR ()
33 TALWANDI SABO PB-11-006-016-001/163
(GuruSar Jaga) 		2611006000NRG23231120220261808 23/11/2022 GURMAIL KAUR 2611006WL010611 GURMAIL KAUR 00415 SBIN0050058 1410 1410 Processed 26/11/2022 6676397613 MRS GURMAIL KAUR ()
34 TALWANDI SABO PB-11-006-016-001/334
(GuruSar Jaga) 		2611006000NRG23231120220261820 23/11/2022 SANDEEP KAUR 2611006WL010611 SANDEEP KAUR 00415 SBIN0050058 1692 1692 Processed 26/11/2022 6676397611 MRS SANDEEP KAUR ()
35 TALWANDI SABO PB-11-006-016-001/346
(GuruSar Jaga) 		2611006000NRG23231120220261822 23/11/2022 JAGSEER SINGH 2611006WL010611 JAGSEER SINGH 00415 SBIN0050058 1692 1692 Processed 26/11/2022 6676397612 MS JAGSEER SINGH SO KALA SINGH ()
SubTotal 9870 9870
36 TALWANDI SABO PB-11-006-037-001/52
(Natheha) 		2611006000NRG23231120220261830 23/11/2022 CHHOTU RAM 2611006WL010612 CHHOTU RAM 00415 SBIN0050353 1692 1692 Processed 26/11/2022 6676397616 MR CHHOTU RAM ()
SubTotal 1692 1692
37 TALWANDI SABO PB-11-006-037-001/240
(Natheha) 		2611006000NRG23231120220261829 23/11/2022 KIRANPAL KAUR 2611006WL010612 KIRANPAL KAUR 00415 SBIN0051356 1692 1692 Processed 26/11/2022 6676397617 MRS KIRANPAL KAUR ()
SubTotal 1692 1692
Total 56964 56964

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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_231122FTO_82906 Bank of Baroda BARB0TALBHA TALWANDI SABO 1692
2 TALWANDI SABO PB2611006_231122FTO_82906 Canara Bank CNRB0002222 KOTSHAMIR 3384
3 TALWANDI SABO PB2611006_231122FTO_82906 Canara Bank CNRB0004603 Talwandi Sabo 15792
4 TALWANDI SABO PB2611006_231122FTO_82906 Canara Bank CNRB0008749 Kailebander 6768
5 TALWANDI SABO PB2611006_231122FTO_82906 Central Bank Of India CBIN0280327 TALWANDI SABO 7896
6 TALWANDI SABO PB2611006_231122FTO_82906 Indian Bank IDIB000T513 TALWANDI SABO 3384
7 TALWANDI SABO PB2611006_231122FTO_82906 Punjab National Bank PUNB0080110 Talwandi Sabo 3384
8 TALWANDI SABO PB2611006_231122FTO_82906 State Bank of India SBIN0001733 RAMAN 1410
9 TALWANDI SABO PB2611006_231122FTO_82906 State Bank of India SBIN0050058 TALWANDI SABO 9870
10 TALWANDI SABO PB2611006_231122FTO_82906 State Bank of India SBIN0050353 SINGHO 1692
11 TALWANDI SABO PB2611006_231122FTO_82906 State Bank of India SBIN0051356 KALALWALA 1692

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