Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:15 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_031022FTO_65660
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-21-001-023-001/259
(Gurm) 		2621001000NRG23031020220090492 03/10/2022 Ranjit kaur 2621001WL003495 Ranjit kaur 00045 BARB0BARNAL 846 846 Processed 26/10/2022 5938990199 Ranjit kaur ()
2 Barnala PB-21-001-023-001/359
(Gurm) 		2621001000NRG23031020220090494 03/10/2022 Manjeet kaur 2621001WL003495 Manjeet kaur 00045 BARB0BARNAL 564 564 Processed 26/10/2022 5938990200 Manjeet kaur ()
3 Barnala PB-21-001-023-001/395
(Gurm) 		2621001000NRG23031020220090497 03/10/2022 Asha Singh 2621001WL003495 Asha Singh 00045 BARB0BARNAL 1410 1410 Processed 26/10/2022 5938990201 Asha Singh ()
SubTotal 2820 2820
4 Barnala PB-21-001-060-001/302-A
(Thikriwal) 		2621001000NRG23031020220091384 03/10/2022 Jaswinder Kaur 2621001WL003540 Jaswinder Kaur 00048 BKID0006580 1692 1692 Processed 26/10/2022 5938990202 Jaswinder Kaur ()
SubTotal 1692 1692
5 Barnala PB-21-001-034-001/31-A
(Khudi Khurd) 		2621001000NRG23031020220091347 03/10/2022 Binder Kaur 2621001WL003536 Binder Kaur 00176 IDIB000B118 846 846 Processed 26/10/2022 5938990205 Binder Kaur ()
6 Barnala PB-21-001-034-001/43-A
(Khudi Khurd) 		2621001000NRG23031020220091350 03/10/2022 Jaspal Kaur 2621001WL003536 Jaspal Kaur 00176 IDIB000B118 846 846 Processed 26/10/2022 5938990203 Jaspal Kaur ()
7 Barnala PB-21-001-034-001/58-A
(Khudi Khurd) 		2621001000NRG23031020220091356 03/10/2022 Birpal Kaur 2621001WL003536 Birpal Kaur 00176 IDIB000B118 846 846 Processed 26/10/2022 5938990204 Birpal Kaur ()
SubTotal 2538 2538
8 Barnala PB-21-001-034-001/23-A
(Khudi Khurd) 		2621001000NRG23031020220091345 03/10/2022 Balwinder Kaur 2621001WL003536 Balwinder Kaur 00176 IDIB000B674 282 282 Processed 26/10/2022 5938990206 Balwinder Kaur ()
SubTotal 282 282
9 Barnala PB-21-001-008-001/230-A
(Bhaini Fatta) 		2621001000NRG23031020220091379 03/10/2022 Jyoti 2621001WL003538 Jyoti 00176 IDIB000B753 1692 1692 Processed 26/10/2022 5938990207 Jyoti ()
10 Barnala PB-21-001-008-001/251
(Bhaini Fatta) 		2621001000NRG23031020220091380 03/10/2022 Manpreet kaur 2621001WL003538 Manpreet kaur 00176 IDIB000B753 1692 1692 Processed 26/10/2022 5938990208 Manpreet kaur ()
SubTotal 3384 3384
11 Barnala PB-21-001-068-001/100
(BAJIGAR BASTI BADBAR) 		2621001000NRG23031020220090783 03/10/2022 Jaswinder Kaur 2621001WL003508 Jaswinder Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5938990210 Jaswinder Kaur ()
SubTotal 1692 1692
12 Barnala PB-21-001-057-001/1110
(Rureke Kalan) 		2621001000NRG23031020220090451 03/10/2022 Javeda 2621001WL003493 Javeda 00349 PSIB0021263 564 564 Processed 26/10/2022 5938990211 Javeda ()
SubTotal 564 564
13 Barnala PB-21-001-034-001/140
(Khudi Khurd) 		2621001000NRG23031020220091343 03/10/2022 Lakhveer Kaur 2621001WL003536 Lakhveer Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938990223 Lakhveer Kaur ()
14 Barnala PB-21-001-034-001/73-A
(Khudi Khurd) 		2621001000NRG23031020220091358 03/10/2022 Kuldeep Singh 2621001WL003536 Kuldeep Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938990224 Kuldeep Singh ()
15 Barnala PB-21-001-057-001/1107
(Rureke Kalan) 		2621001000NRG23031020220090450 03/10/2022 Kuldeep Kaur 2621001WL003493 Kuldeep Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938990222 Kuldeep Kaur ()
16 Barnala PB-21-001-057-001/227-A
(Rureke Kalan) 		2621001000NRG23031020220090470 03/10/2022 Parmjit Kaur 2621001WL003493 Parmjit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938990219 Parmjit Kaur ()
17 Barnala PB-21-001-057-001/303-A
(Rureke Kalan) 		2621001000NRG23031020220090474 03/10/2022 Sarbjit Kaur 2621001WL003493 Sarbjit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938990221 Sarbjit Kaur ()
18 Barnala PB-21-001-068-001/48
(BAJIGAR BASTI BADBAR) 		2621001000NRG23031020220090785 03/10/2022 Hans Kaur 2621001WL003508 Hans Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938990220 Hans Kaur ()
SubTotal 4794 4794
19 Barnala PB-21-001-023-001/244
(Gurm) 		2621001000NRG23031020220090508 03/10/2022 Manpreet kaur 2621001WL003496 Manpreet kaur 00354 PUNB0004400 1410 1410 Processed 26/10/2022 5938990212 Manpreet kaur ()
SubTotal 1410 1410
20 Barnala PB-21-001-041-001/43-A
(Kothe Rajinderpura) 		2621001000NRG23031020220090423 03/10/2022 Sarabjit Singh 2621001WL003487 Sarabjit Singh 00354 PUNB0079810 1692 1692 Processed 26/10/2022 5938990214 Sarabjit Singh ()
21 Barnala PB-21-001-041-001/49-A
(Kothe Rajinderpura) 		2621001000NRG23031020220090424 03/10/2022 Jagsir Singh 2621001WL003487 Jagsir Singh 00354 PUNB0079810 1692 1692 Processed 26/10/2022 5938990213 Jagsir Singh ()
SubTotal 3384 3384
22 Barnala PB-21-001-060-001/448-B
(Thikriwal) 		2621001000NRG23031020220091385 03/10/2022 Gurdev Kaur 2621001WL003540 Gurdev Kaur 00354 PUNB0330900 1692 1692 Processed 26/10/2022 5938990216 Gurdev Kaur ()
23 Barnala PB-21-001-060-001/901
(Thikriwal) 		2621001000NRG23031020220091388 03/10/2022 Krishna Rani 2621001WL003540 Krishna Rani 00354 PUNB0330900 1692 1692 Processed 26/10/2022 5938990215 Krishna Rani ()
SubTotal 3384 3384
24 Barnala PB-21-001-031-001/95-A
(Karmgarh) 		2621001000NRG23031020220090778 03/10/2022 Mukhtiar singh 2621001WL003506 Mukhtiar singh 00354 PUNB0347800 1128 1128 Processed 26/10/2022 5938990217 Mukhtiar singh ()
SubTotal 1128 1128
25 Barnala PB-21-001-008-001/252
(Bhaini Fatta) 		2621001000NRG23031020220091381 03/10/2022 Gurmail singh 2621001WL003538 Gurmail singh 00354 PUNB0480900 1692 1692 Processed 26/10/2022 5938990218 Gurmail singh ()
SubTotal 1692 1692
26 Barnala PB-21-001-017-001/248
(Dhanaula Khurd) 		2621001000NRG23031020220091369 03/10/2022 Dara Singh 2621001WL003537 Dara Singh 00415 SBIN0050150 846 846 Processed 26/10/2022 5938990225 MR DARA SINGH ()
27 Barnala PB-21-001-034-001/132
(Khudi Khurd) 		2621001000NRG23031020220091336 03/10/2022 Palvinder Singh 2621001WL003535 Palvinder Singh 00415 SBIN0050150 1410 1410 Processed 26/10/2022 5938990226 MR PALVINDER SINGH ()
SubTotal 2256 2256
28 Barnala PB-21-001-031-001/313
(Karmgarh) 		2621001000NRG23031020220090759 03/10/2022 Amarjit Kaur 2621001WL003506 Amarjit Kaur 00415 SBIN0050405 1128 1128 Processed 26/10/2022 5938990227 MRS AMARJIT KAUR ()
SubTotal 1128 1128
29 Barnala PB-21-001-023-001/39-A
(Gurm) 		2621001000NRG23031020220090782 03/10/2022 Pargat singh 2621001WL003507 Pargat singh 00415 SBIN0050967 1692 1692 Processed 26/10/2022 5938990228 MR PARGAT SINGH ()
SubTotal 1692 1692
30 Barnala PB-21-001-023-001/367
(Gurm) 		2621001000NRG23031020220090495 03/10/2022 Baljinder kaur 2621001WL003495 Baljinder kaur 00415 SBIN0051217 1128 1128 Processed 26/10/2022 5938990229 MRS BALJINDER KAUR ()
SubTotal 1128 1128
31 Barnala PB-21-001-023-001/388
(Gurm) 		2621001000NRG23031020220090496 03/10/2022 Gurmail Kaur 2621001WL003495 Gurmail Kaur 00415 SBIN0051437 1128 1128 Processed 26/10/2022 5938990238 MRS GURMAIL KAUR ()
32 Barnala PB-21-001-031-001/102-A
(Karmgarh) 		2621001000NRG23031020220090737 03/10/2022 Gurjant singh 2621001WL003506 Gurjant singh 00415 SBIN0051437 1128 1128 Processed 26/10/2022 5938990232 MR GURJANT SINGH ()
33 Barnala PB-21-001-031-001/142-A
(Karmgarh) 		2621001000NRG23031020220090745 03/10/2022 Dalip Kaur 2621001WL003506 Dalip Kaur 00415 SBIN0051437 1128 1128 Processed 26/10/2022 5938990234 MRS DALIP KAUR WO BAHADUR SINGH ()
34 Barnala PB-21-001-031-001/143-A
(Karmgarh) 		2621001000NRG23031020220090746 03/10/2022 Sarabjit kaur 2621001WL003506 Sarabjit kaur 00415 SBIN0051437 1128 1128 Processed 26/10/2022 5938990235 MRS SARABJIT KAUR ()
35 Barnala PB-21-001-031-001/487
(Karmgarh) 		2621001000NRG23031020220090770 03/10/2022 Manjit Kaur 2621001WL003506 Manjit Kaur 00415 SBIN0051437 1128 1128 Processed 26/10/2022 5938990230 MRS MANJIT KAUR WO HARBANS SINGH ()
36 Barnala PB-21-001-031-001/493
(Karmgarh) 		2621001000NRG23031020220090771 03/10/2022 Beant Singh 2621001WL003506 Beant Singh 00415 SBIN0051437 1128 1128 Processed 26/10/2022 5938990231 MR BEANT SINGH ()
37 Barnala PB-21-001-031-001/53-A
(Karmgarh) 		2621001000NRG23031020220090772 03/10/2022 Gurmail Kaur. 2621001WL003506 Gurmail Kaur. 00415 SBIN0051437 1128 1128 Processed 26/10/2022 5938990237 MRS GURMAIL KAUR ()
38 Barnala PB-21-001-031-001/69-A
(Karmgarh) 		2621001000NRG23031020220090776 03/10/2022 Sher Singh 2621001WL003506 Sher Singh 00415 SBIN0051437 1128 1128 Processed 26/10/2022 5938990233 MR SHER SINGH ()
39 Barnala PB-21-001-031-001/8-A
(Karmgarh) 		2621001000NRG23031020220090777 03/10/2022 Rani Kaur 2621001WL003506 Rani Kaur 00415 SBIN0051437 1128 1128 Processed 26/10/2022 5938990236 MS RANI KAUR ()
40 Barnala PB-21-001-031-001/97-A
(Karmgarh) 		2621001000NRG23031020220090779 03/10/2022 Maghar Sing. 2621001WL003506 Maghar Sing. 00415 SBIN0051437 1128 1128 Processed 26/10/2022 5938990239 MR MAGHAR SINGH SO TEJA SINGH ()
SubTotal 11280 11280
41 Barnala PB-21-001-023-001/167
(Gurm) 		2621001000NRG23031020220090505 03/10/2022 Balwinder singh 2621001WL003496 Balwinder singh 00691 IPOS0000001 1128 1128 Processed 26/10/2022 5938990209 Balwinder singh ()
SubTotal 1128 1128
42 Barnala PB-21-001-063-001/429
(Uppli) 		2621001000NRG23031020220091391 03/10/2022 Charanjeet Kaur 2621001WL003541 Charanjeet Kaur 00692 UJVN0002302 1692 1692 Processed 26/10/2022 5938990240 Charanjeet Kaur ()
SubTotal 1692 1692
Total 49068 49068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_031022FTO_65660 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 2820
2 Barnala PB2621001_031022FTO_65660 Bank of India BKID0006580 BARNALA 1692
3 Barnala PB2621001_031022FTO_65660 Indian Bank IDIB000B118 BARNALA 2538
4 Barnala PB2621001_031022FTO_65660 Indian Bank IDIB000B674 BARNALA BRANCH 282
5 Barnala PB2621001_031022FTO_65660 Indian Bank IDIB000B753 BHAINI FATTA 3384
6 Barnala PB2621001_031022FTO_65660 Punjab & Sind Bank PSIB0000330 Badbar 1692
7 Barnala PB2621001_031022FTO_65660 Punjab & Sind Bank PSIB0021263 Dhurkot 564
8 Barnala PB2621001_031022FTO_65660 Punjab Gramin Bank PUNB0PGB003 BADBAR 1692
9 Barnala PB2621001_031022FTO_65660 Punjab Gramin Bank PUNB0PGB003 BARNALA 1692
10 Barnala PB2621001_031022FTO_65660 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1410
11 Barnala PB2621001_031022FTO_65660 Punjab National Bank PUNB0004400 BARNALA MAIN 1410
12 Barnala PB2621001_031022FTO_65660 Punjab National Bank PUNB0079810 Dhanaula 3384
13 Barnala PB2621001_031022FTO_65660 Punjab National Bank PUNB0330900 THIKRI WALA 3384
14 Barnala PB2621001_031022FTO_65660 Punjab National Bank PUNB0347800 SANGHERA 1128
15 Barnala PB2621001_031022FTO_65660 Punjab National Bank PUNB0480900 PAKHO KALAN 1692
16 Barnala PB2621001_031022FTO_65660 State Bank of India SBIN0050150 HANDIYAYA 2256
17 Barnala PB2621001_031022FTO_65660 State Bank of India SBIN0050405 CHANANWAL 1128
18 Barnala PB2621001_031022FTO_65660 State Bank of India SBIN0050967 SHERPUR 1692
19 Barnala PB2621001_031022FTO_65660 State Bank of India SBIN0051217 HAMIDI 1128
20 Barnala PB2621001_031022FTO_65660 State Bank of India SBIN0051437 KARAMGARH 11280
21 Barnala PB2621001_031022FTO_65660 India Post Payments Bank IPOS0000001 BARNALA 1128
22 Barnala PB2621001_031022FTO_65660 UJJIVAN SMALL FINANCE BANK UJVN0002302 BARNALA 1692

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