Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:39:55 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Sehna
Fto No. : PB2621009_150524FTO_6842
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 Sehna PB-21-009-028-001/36
(BAKHATGARH) 		2621009000NRG25150520240010927 15/05/2024 Jaspal Singh 2621009WL0000683 Jaspal Singh 00349 PSIB0000588 1932 1932 Processed 18/05/2024 4113967210 JASPAL SINGH ()
2 Sehna PB-21-009-028-001/36
(BAKHATGARH) 		2621009000NRG25150520240010928 15/05/2024 Lakhveer kaur 2621009WL0000683 Lakhveer kaur 00349 PSIB0000588 1932 1932 Processed 18/05/2024 4113967209 LAKHVEER KAUR ()
SubTotal 3864 3864
3 Sehna PB-21-009-049-001/88
(UGHOKAY) 		2621009000NRG25150520240010926 15/05/2024 Chand Singh 2621009WL0000682 Chand Singh 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4113967207 Chand Singh ()
SubTotal 1288 1288
4 Sehna PB-21-009-045-001/182
(DARAKA) 		2621009000NRG25150520240010929 15/05/2024 Sumandeep Kaur 2621009WL0000684 Sumandeep Kaur 00354 PUNB0064110 1610 1610 Processed 19/05/2024 4113967208 Sumandeep Kaur ()
SubTotal 1610 1610
5 Sehna PB-21-009-049-001/338
(UGHOKAY) 		2621009000NRG25150520240010925 15/05/2024 Jarnail Kaur 2621009WL0000682 Jarnail Kaur 00354 PUNB0256400 966 966 Processed 19/05/2024 4113967205 Jarnail Kaur ()
SubTotal 966 966
6 Sehna PB-21-009-049-001/56-A
(UGHOKAY) 		2621009000NRG25150520240010940 15/05/2024 Sinder Kaur 2621009WL0000685 Sinder Kaur 00415 SBIN0007521 1610 1610 Processed 18/05/2024 4113967206 MRS SINDER KAUR ()
SubTotal 1610 1610
Total 9338 9338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_150524FTO_6842 Punjab & Sind Bank PSIB0000588 Bhotna 3864
2 Sehna PB2621009_150524FTO_6842 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 1288
3 Sehna PB2621009_150524FTO_6842 Punjab National Bank PUNB0064110 Tapa Mandi 1610
4 Sehna PB2621009_150524FTO_6842 Punjab National Bank PUNB0256400 MAUR NABHA 966
5 Sehna PB2621009_150524FTO_6842 State Bank of India SBIN0007521 CHEMMA JODHPUR 1610

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