Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_260522FTO_10924
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-11-006-049-001/272
(BANDER PATTI) 		2611006000NRG23170520220034601 26/05/2022 HARPREET KAUR 2611006WL001208 HARPREET KAUR 00089 CBIN0280327 1692 1692 Processed 16/06/2022 2319956741 HARPREETKAUR ()
SubTotal 1692 1692
2 TALWANDI SABO PB-11-006-049-001/275
(BANDER PATTI) 		2611006000NRG23170520220034602 26/05/2022 LAKHVIR KAUR 2611006WL001208 LAKHVIR KAUR 00354 PUNB0158910 1692 1692 Processed 16/06/2022 2319956743 LAKHVIRKAUR ()
3 TALWANDI SABO PB-11-006-049-001/88
(BANDER PATTI) 		2611006000NRG23170520220034604 26/05/2022 JASVEER KAUR 2611006WL001208 JASVEER KAUR 00354 PUNB0158910 1692 1692 Processed 16/06/2022 2319956744 JASVEERKAUR ()
SubTotal 3384 3384
4 TALWANDI SABO PB-11-006-003-001/10110
(Bangi Nihal Singh Wali) 		2611006000NRG23160520220031093 26/05/2022 GULAM SINGH 2611006WL001114 GULAM SINGH 00415 SBIN0050479 1692 1692 Processed 16/06/2022 2319956742 MR GULAB SINGH ()
SubTotal 1692 1692
Total 6768 6768

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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_260522FTO_10924 Central Bank Of India CBIN0280327 TALWANDI SABO 1692
2 TALWANDI SABO PB2611006_260522FTO_10924 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 3384
3 TALWANDI SABO PB2611006_260522FTO_10924 State Bank of India SBIN0050479 BANGI RULDU 1692

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