Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:27:44 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Barnala
Fto No. : PB2621001_010524APB_FTO_4512
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 Barnala PB-21-001-007-001/1-B
(Barnala (Rural)) 		2621001000NRG25300420240006566 01/05/2024 Manjeet kaur 2621001WL000376 Manjeet kaur 00045 BARB0BARNAL 1932 1932 Processed 07/05/2024 3808702874 MANJEET KAUR W O JAG BANK OF BARODA(606985)
2 Barnala PB-21-001-007-001/12-A
(Barnala (Rural)) 		2621001000NRG25300420240006567 01/05/2024 Jaswinder Kaur 2621001WL000376 Jaswinder Kaur 00045 BARB0BARNAL 1932 1932 Processed 07/05/2024 3808702878 JASWINDER KAUR PUNJAB & SIND BANK(607087)
3 Barnala PB-21-001-007-001/42-A
(Barnala (Rural)) 		2621001000NRG25300420240006570 01/05/2024 Raj Kaur 2621001WL000376 Raj Kaur 00045 BARB0BARNAL 1610 1610 Processed 07/05/2024 3808702877 RAJ KAUR W O AVTAR S BANK OF BARODA(606985)
4 Barnala PB-21-001-007-001/5-A
(Barnala (Rural)) 		2621001000NRG25300420240006571 01/05/2024 Amarjit Singh 2621001WL000376 Amarjit Singh 00045 BARB0BARNAL 1932 1932 Processed 07/05/2024 3808702875 AMARJIT SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7406 7406
5 Barnala PB-21-001-007-001/74
(Barnala (Rural)) 		2621001000NRG25300420240006573 01/05/2024 Gurdev Kaur 2621001WL000376 Gurdev Kaur 00089 CBIN0280324 1932 1932 Processed 07/05/2024 3808702867 Mr. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
6 Barnala PB-21-001-007-001/2-A
(Barnala (Rural)) 		2621001000NRG25300420240006568 01/05/2024 Vinda Kaur 2621001WL000376 Vinda Kaur 00349 PSIB0000270 1932 1932 Processed 07/05/2024 3808702879 BINDER KAUR PUNJAB & SIND BANK(607087)
7 Barnala PB-21-001-007-001/4-B
(Barnala (Rural)) 		2621001000NRG25300420240006569 01/05/2024 Harpreet Singh 2621001WL000376 Harpreet Singh 00349 PSIB0000270 1932 1932 Processed 07/05/2024 3808702866 HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3864 3864
8 Barnala PB-21-001-024-001/67-A
(Hamidi) 		2621001000NRG25300420240006576 01/05/2024 Karamjit Kaur 2621001WL000377 Karamjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808702880 KARAMJIT KAUR FEDERAL BANK(607165)
9 Barnala PB-21-001-024-001/70-A
(Hamidi) 		2621001000NRG25300420240006577 01/05/2024 Shinder Kaur 2621001WL000377 Shinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808702876 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3864 3864
10 Barnala PB-21-001-007-001/72
(Barnala (Rural)) 		2621001000NRG25300420240006572 01/05/2024 Gurmail Kaur 2621001WL000376 Gurmail Kaur 00415 SBIN0006341 1932 1932 Processed 07/05/2024 3808702873 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
11 Barnala PB-21-001-024-001/62-A
(Hamidi) 		2621001000NRG25300420240006574 01/05/2024 Parmjit Kaur 2621001WL000377 Parmjit Kaur 00415 SBIN0051217 1932 1932 Processed 07/05/2024 3808702872 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
12 Barnala PB-21-001-024-001/65-A
(Hamidi) 		2621001000NRG25300420240006575 01/05/2024 Nath Singh 2621001WL000377 Nath Singh 00415 SBIN0051217 1610 1610 Processed 07/05/2024 3808702868 MR NATH SINGH STATE BANK OF INDIA(508548)
13 Barnala PB-21-001-024-001/78-A
(Hamidi) 		2621001000NRG25300420240006578 01/05/2024 Harbans Singh 2621001WL000377 Harbans Singh 00415 SBIN0051217 1288 1288 Processed 07/05/2024 3808702869 MR HARBANS SINGH STATE BANK OF INDIA(508548)
14 Barnala PB-21-001-024-001/86-A
(Hamidi) 		2621001000NRG25300420240006579 01/05/2024 Roop singh 2621001WL000377 Roop singh 00415 SBIN0051217 1610 1610 Processed 07/05/2024 3808702871 MR ROOP SINGH STATE BANK OF INDIA(508548)
15 Barnala PB-21-001-024-001/93
(Hamidi) 		2621001000NRG25300420240006580 01/05/2024 Kiranjit Kaur 2621001WL000377 Kiranjit Kaur 00415 SBIN0051217 1932 1932 Processed 07/05/2024 3808702870 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8372 8372
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_010524APB_FTO_4512 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 7406
2 Barnala PB2621001_010524APB_FTO_4512 Central Bank Of India CBIN0280324 BARNALA 1932
3 Barnala PB2621001_010524APB_FTO_4512 Punjab & Sind Bank PSIB0000270 BARNALA 3864
4 Barnala PB2621001_010524APB_FTO_4512 Punjab Gramin Bank PUNB0PGB003 Thuliwal 3864
5 Barnala PB2621001_010524APB_FTO_4512 State Bank of India SBIN0006341 BARNALA 1932
6 Barnala PB2621001_010524APB_FTO_4512 State Bank of India SBIN0051217 HAMIDI 8372

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