Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:36:19 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_310323FTO_122825
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-11-006-010-001/44
(Fathegarh Nauabad) 		2611006000NRG23300320230412314 31/03/2023 PRITAM KAUR 2611006WL015778 PRITAM KAUR 00089 CBIN0280327 846 846 Processed 12/05/2023 1487025774 PRITAM KAUR ()
SubTotal 846 846
2 TALWANDI SABO PB-11-007-024-001/212
(NATT) 		2611007000NRG23300320230412485 31/03/2023 BHINDER SINGH 2611007WL015784 BHINDER SINGH 00089 CBIN0284309 1410 1410 Processed 12/05/2023 1487025777 BHINDER SINGH ()
3 TALWANDI SABO PB-11-007-024-001/212
(NATT) 		2611007000NRG23300320230412484 31/03/2023 HARWINDER SINGH 2611007WL015784 HARWINDER SINGH 00089 CBIN0284309 1410 1410 Processed 12/05/2023 1487025775 HARWINDER SINGH ()
4 TALWANDI SABO PB-11-007-024-001/212
(NATT) 		2611007000NRG23300320230412486 31/03/2023 SUKHWINDER KAUR 2611007WL015784 SUKHWINDER KAUR 00089 CBIN0284309 1410 1410 Processed 12/05/2023 1487025776 SUKHWINDER KAUR ()
SubTotal 4230 4230
5 TALWANDI SABO PB-11-006-010-001/10
(Fathegarh Nauabad) 		2611006000NRG23300320230412298 31/03/2023 KULWANT KAUR 2611006WL015778 KULWANT KAUR 00152 HDFC0001322 1410 1410 Processed 12/05/2023 1487025781 KULWANT KAUR ()
6 TALWANDI SABO PB-11-006-010-001/66
(Fathegarh Nauabad) 		2611006000NRG23300320230412320 31/03/2023 KULWANT KAUR 2611006WL015778 KULWANT KAUR 00152 HDFC0001322 1692 1692 Processed 12/05/2023 1487025779 KULWANT KAUR ()
7 TALWANDI SABO PB-11-006-010-001/82
(Fathegarh Nauabad) 		2611006000NRG23300320230412326 31/03/2023 SUKHPAL SINGH 2611006WL015778 SUKHPAL SINGH 00152 HDFC0001322 282 282 Processed 12/05/2023 1487025780 SUKHPAL SINGH ()
SubTotal 3384 3384
8 TALWANDI SABO PB-11-006-022-001/359
(Kalal Wala) 		2611006000NRG23300320230411341 31/03/2023 DALIP KAUR 2611006WL015733 DALIP KAUR 00415 SBIN0051356 1692 1692 Processed 12/05/2023 1487025778 MR DALIP KAUR ()
SubTotal 1692 1692
Total 10152 10152

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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_310323FTO_122825 Central Bank Of India CBIN0280327 TALWANDI SABO 846
2 TALWANDI SABO PB2611006_310323FTO_122825 Central Bank Of India CBIN0284309 JEON SINGH WALA 4230
3 TALWANDI SABO PB2611006_310323FTO_122825 HDFC HDFC0001322 TALWANDI SABO 3384
4 TALWANDI SABO PB2611006_310323FTO_122825 State Bank of India SBIN0051356 KALALWALA 1692

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