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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:43 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_041022FTO_66195
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-21-001-059-001/193-A
(Sekha) 		2621001000NRG23041020220091837 04/10/2022 Nirmal Singh 2621001WL003578 Nirmal Singh 00048 BKID0006580 1410 1410 Processed 26/10/2022 5938694096 Nirmal Singh ()
2 Barnala PB-21-001-059-001/489
(Sekha) 		2621001000NRG23041020220091847 04/10/2022 Rani Kaur 2621001WL003578 Rani Kaur 00048 BKID0006580 1410 1410 Processed 26/10/2022 5938694163 Rani Kaur ()
SubTotal 2820 2820
3 Barnala PB-21-001-049-001/89-A
(Nangal) 		2621001000NRG23041020220091830 04/10/2022 Harman kaur 2621001WL003577 Harman kaur 00078 CNRB0003976 1128 1128 Processed 26/10/2022 5938694162 Harman kaur ()
4 Barnala PB-21-001-049-001/94-A
(Nangal) 		2621001000NRG23041020220091831 04/10/2022 Gagandeep kaur 2621001WL003577 Gagandeep kaur 00078 CNRB0003976 846 846 Processed 26/10/2022 5938694161 Gagandeep kaur ()
SubTotal 1974 1974
5 Barnala PB-21-001-059-001/731
(Sekha) 		2621001000NRG23041020220091861 04/10/2022 Rajwinder Kaur 2621001WL003578 Rajwinder Kaur 00127 FDRL0002051 1692 1692 Processed 26/10/2022 5938694097 Rajwinder Kaur ()
SubTotal 1692 1692
6 Barnala PB-21-001-059-001/684-A
(Sekha) 		2621001000NRG23041020220091857 04/10/2022 Binder Kaur 2621001WL003578 Binder Kaur 00152 HDFC0000432 1692 1692 Processed 26/10/2022 5938694160 Binder Kaur ()
SubTotal 1692 1692
7 Barnala PB-21-001-057-001/682
(Rureke Kalan) 		2621001000NRG23041020220091489 04/10/2022 Pargat Singh 2621001WL003550 Pargat Singh 00152 HDFC0002332 1692 1692 Processed 26/10/2022 5938694098 Pargat Singh ()
SubTotal 1692 1692
8 Barnala PB-21-001-011-001/137-A
(Bhatlan) 		2621001000NRG23041020220091710 04/10/2022 Gurpreet Singh 2621001WL003571 Gurpreet Singh 00152 HDFC0003395 1692 1692 Processed 26/10/2022 5938694155 Gurpreet Singh ()
9 Barnala PB-21-001-011-001/409
(Bhatlan) 		2621001000NRG23041020220091715 04/10/2022 Balwinder singh 2621001WL003571 Balwinder singh 00152 HDFC0003395 1692 1692 Processed 26/10/2022 5938694152 Balwinder singh ()
10 Barnala PB-21-001-011-001/409
(Bhatlan) 		2621001000NRG23041020220091716 04/10/2022 Parwinder Kaur 2621001WL003571 Parwinder Kaur 00152 HDFC0003395 1692 1692 Processed 26/10/2022 5938694153 Parwinder Kaur ()
11 Barnala PB-21-001-032-001/11
(Kattu) 		2621001000NRG23041020220091734 04/10/2022 Raj Kaur 2621001WL003575 Raj Kaur 00152 HDFC0003395 1410 1410 Processed 26/10/2022 5938694157 Raj Kaur ()
12 Barnala PB-21-001-032-001/266-A
(Kattu) 		2621001000NRG23041020220091738 04/10/2022 Amarjit Kaur 2621001WL003575 Amarjit Kaur 00152 HDFC0003395 846 846 Processed 26/10/2022 5938694159 Amarjit Kaur ()
13 Barnala PB-21-001-032-001/491-A
(Kattu) 		2621001000NRG23041020220091748 04/10/2022 Binder kaur 2621001WL003575 Binder kaur 00152 HDFC0003395 1410 1410 Processed 26/10/2022 5938694158 Binder kaur ()
14 Barnala PB-21-001-032-001/574
(Kattu) 		2621001000NRG23041020220091750 04/10/2022 Murti 2621001WL003575 Murti 00152 HDFC0003395 846 846 Processed 26/10/2022 5938694156 Murti ()
15 Barnala PB-21-001-032-001/579
(Kattu) 		2621001000NRG23041020220091752 04/10/2022 Sarabjeet Kaur 2621001WL003575 Sarabjeet Kaur 00152 HDFC0003395 1410 1410 Processed 26/10/2022 5938694100 Sarabjeet Kaur ()
16 Barnala PB-21-001-032-001/581
(Kattu) 		2621001000NRG23041020220091753 04/10/2022 Jasvir Kaur 2621001WL003575 Jasvir Kaur 00152 HDFC0003395 1410 1410 Processed 26/10/2022 5938694154 Jasvir Kaur ()
17 Barnala PB-21-001-032-001/608-A
(Kattu) 		2621001000NRG23041020220091755 04/10/2022 Santo Devi 2621001WL003575 Santo Devi 00152 HDFC0003395 1692 1692 Processed 26/10/2022 5938694150 Santo Devi ()
18 Barnala PB-21-001-032-001/72
(Kattu) 		2621001000NRG23041020220091758 04/10/2022 Manjit Kaur 2621001WL003575 Manjit Kaur 00152 HDFC0003395 1692 1692 Processed 26/10/2022 5938694151 Manjit Kaur ()
19 Barnala PB-21-001-032-001/87-B
(Kattu) 		2621001000NRG23041020220091762 04/10/2022 Gurmit Kaur 2621001WL003575 Gurmit Kaur 00152 HDFC0003395 1692 1692 Processed 26/10/2022 5938694099 Gurmit Kaur ()
SubTotal 17484 17484
20 Barnala PB-21-001-049-001/230-A
(Nangal) 		2621001000NRG23041020220091812 04/10/2022 Bhinder kaur 2621001WL003577 Bhinder kaur 00152 HDFC0003516 1410 1410 Processed 26/10/2022 5938694101 Bhinder kaur ()
21 Barnala PB-21-001-061-001/159
(Thulewal) 		2621001000NRG23041020220091764 04/10/2022 Manpreet kaur 2621001WL003576 Manpreet kaur 00152 HDFC0003516 1410 1410 Processed 26/10/2022 5938694102 Manpreet kaur ()
22 Barnala PB-21-001-061-001/235
(Thulewal) 		2621001000NRG23041020220091781 04/10/2022 Mandeep kaur 2621001WL003576 Mandeep kaur 00152 HDFC0003516 1410 1410 Processed 26/10/2022 5938694148 Mandeep kaur ()
23 Barnala PB-21-001-061-001/258
(Thulewal) 		2621001000NRG23041020220091784 04/10/2022 Gurchet Singh 2621001WL003576 Gurchet Singh 00152 HDFC0003516 1410 1410 Processed 26/10/2022 5938694149 Gurchet Singh ()
SubTotal 5640 5640
24 Barnala PB-21-001-061-001/24
(Thulewal) 		2621001000NRG23041020220091782 04/10/2022 Charan Kaur 2621001WL003576 Charan Kaur 00152 HDFC0003518 1410 1410 Processed 26/10/2022 5938694103 Charan Kaur ()
25 Barnala PB-21-001-061-001/268
(Thulewal) 		2621001000NRG23041020220091785 04/10/2022 Anita Rani 2621001WL003576 Anita Rani 00152 HDFC0003518 846 846 Processed 26/10/2022 5938694147 Anita Rani ()
SubTotal 2256 2256
26 Barnala PB-21-001-008-001/10
(Bhaini Fatta) 		2621001000NRG23041020220091496 04/10/2022 Ranjit Pal 2621001WL003552 Ranjit Pal 00176 IDIB000B753 1692 1692 Processed 26/10/2022 5938694105 Ranjit Pal ()
27 Barnala PB-21-001-008-001/19
(Bhaini Fatta) 		2621001000NRG23041020220091497 04/10/2022 Surjeet singh 2621001WL003552 Surjeet singh 00176 IDIB000B753 1692 1692 Processed 26/10/2022 5938694104 Surjeet singh ()
SubTotal 3384 3384
28 Barnala PB-21-001-057-001/243-A
(Rureke Kalan) 		2621001000NRG23041020220091493 04/10/2022 Karmjit Kaur 2621001WL003551 Karmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938694164 Karmjit Kaur ()
SubTotal 1410 1410
29 Barnala PB-21-001-059-001/158
(Sekha) 		2621001000NRG23041020220091725 04/10/2022 Amandeep Kaur 2621001WL003573 Amandeep Kaur 00349 PSIB0000257 1692 1692 Processed 26/10/2022 5938694141 Amandeep Kaur ()
30 Barnala PB-21-001-059-001/159-B
(Sekha) 		2621001000NRG23041020220091726 04/10/2022 Satya Devi 2621001WL003573 Satya Devi 00349 PSIB0000257 1692 1692 Processed 26/10/2022 5938694109 Satya Devi ()
31 Barnala PB-21-001-059-001/174-A
(Sekha) 		2621001000NRG23041020220091834 04/10/2022 Bhola Singh 2621001WL003578 Bhola Singh 00349 PSIB0000257 282 282 Processed 26/10/2022 5938694111 Bhola Singh ()
32 Barnala PB-21-001-059-001/264
(Sekha) 		2621001000NRG23041020220091839 04/10/2022 Mahinder Kaur 2621001WL003578 Mahinder Kaur 00349 PSIB0000257 1410 1410 Processed 26/10/2022 5938694108 Mahinder Kaur ()
33 Barnala PB-21-001-059-001/36-B
(Sekha) 		2621001000NRG23041020220091840 04/10/2022 Manjit kaur 2621001WL003578 Manjit kaur 00349 PSIB0000257 1692 1692 Processed 26/10/2022 5938694140 Manjit kaur ()
34 Barnala PB-21-001-059-001/379
(Sekha) 		2621001000NRG23041020220091842 04/10/2022 Balvir Kaur 2621001WL003578 Balvir Kaur 00349 PSIB0000257 1410 1410 Processed 26/10/2022 5938694107 Balvir Kaur ()
35 Barnala PB-21-001-059-001/45
(Sekha) 		2621001000NRG23041020220091844 04/10/2022 Paramjit Kaur 2621001WL003578 Paramjit Kaur 00349 PSIB0000257 1692 1692 Processed 26/10/2022 5938694143 Paramjit Kaur ()
36 Barnala PB-21-001-059-001/544
(Sekha) 		2621001000NRG23041020220091848 04/10/2022 Paramjit kaur 2621001WL003578 Paramjit kaur 00349 PSIB0000257 1410 1410 Processed 26/10/2022 5938694144 Paramjit kaur ()
37 Barnala PB-21-001-059-001/685-A
(Sekha) 		2621001000NRG23041020220091858 04/10/2022 MANJIT KAUR 2621001WL003578 MANJIT KAUR 00349 PSIB0000257 1692 1692 Processed 26/10/2022 5938694142 MANJIT KAUR ()
38 Barnala PB-21-001-059-001/710
(Sekha) 		2621001000NRG23041020220091859 04/10/2022 Mahinder Singh 2621001WL003578 Mahinder Singh 00349 PSIB0000257 1410 1410 Processed 26/10/2022 5938694112 Mahinder Singh ()
39 Barnala PB-21-001-059-001/729
(Sekha) 		2621001000NRG23041020220091860 04/10/2022 Kiranjit Kaur 2621001WL003578 Kiranjit Kaur 00349 PSIB0000257 1410 1410 Processed 26/10/2022 5938694110 Kiranjit Kaur ()
SubTotal 15792 15792
40 Barnala PB-21-001-057-001/689
(Rureke Kalan) 		2621001000NRG23041020220091491 04/10/2022 Jagjit kaur 2621001WL003550 Jagjit kaur 00349 PSIB0021263 1692 1692 Processed 26/10/2022 5938694113 Jagjit kaur ()
SubTotal 1692 1692
41 Barnala PB-21-001-032-001/626
(Kattu) 		2621001000NRG23041020220091756 04/10/2022 Anita 2621001WL003575 Anita 00349 PSIB0021436 1128 1128 Processed 26/10/2022 5938694139 Anita ()
SubTotal 1128 1128
42 Barnala PB-21-001-061-001/197-A
(Thulewal) 		2621001000NRG23041020220091776 04/10/2022 Sukhpal Kaur 2621001WL003576 Sukhpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938694117 Sukhpal Kaur ()
43 Barnala PB-21-001-061-001/273
(Thulewal) 		2621001000NRG23041020220091787 04/10/2022 Gagandeep Singh 2621001WL003576 Gagandeep Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938694118 Gagandeep Singh ()
44 Barnala PB-21-001-061-001/76-A
(Thulewal) 		2621001000NRG23041020220091800 04/10/2022 Sukhpal Kaur 2621001WL003576 Sukhpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938694116 Sukhpal Kaur ()
SubTotal 3948 3948
45 Barnala PB-21-001-030-001/320-A
(Kaleke) 		2621001000NRG23041020220091731 04/10/2022 Beerpal kaur 2621001WL003574 Beerpal kaur 00354 PUNB0035510 1692 1692 Processed 26/10/2022 5938694138 Beerpal kaur ()
46 Barnala PB-21-001-030-001/534
(Kaleke) 		2621001000NRG23041020220091732 04/10/2022 Sukhpal Kaur 2621001WL003574 Sukhpal Kaur 00354 PUNB0035510 1692 1692 Processed 26/10/2022 5938694114 Sukhpal Kaur ()
SubTotal 3384 3384
47 Barnala PB-21-001-032-001/3-A
(Kattu) 		2621001000NRG23041020220091742 04/10/2022 Bhola singh 2621001WL003575 Bhola singh 00354 PUNB0079810 564 564 Processed 26/10/2022 5938694115 Bhola singh ()
48 Barnala PB-21-001-041-001/58
(Kothe Rajinderpura) 		2621001000NRG23041020220091721 04/10/2022 Veerpal kaur 2621001WL003572 Veerpal kaur 00354 PUNB0079810 564 564 Processed 26/10/2022 5938694137 Veerpal kaur ()
SubTotal 1128 1128
49 Barnala PB-21-001-049-001/273-A
(Nangal) 		2621001000NRG23041020220091814 04/10/2022 Simarjit kaur 2621001WL003577 Simarjit kaur 00354 PUNB0134310 564 564 Processed 26/10/2022 5938694136 Simarjit kaur ()
SubTotal 564 564
50 Barnala PB-21-001-057-001/687
(Rureke Kalan) 		2621001000NRG23041020220091490 04/10/2022 Raj singh 2621001WL003550 Raj singh 00354 PUNB0347900 1692 1692 Processed 26/10/2022 5938694135 Raj singh ()
SubTotal 1692 1692
51 Barnala PB-21-001-011-001/327
(Bhatlan) 		2621001000NRG23041020220091712 04/10/2022 Jaspreet kaur 2621001WL003571 Jaspreet kaur 00415 SBIN0002333 1692 1692 Processed 26/10/2022 5938694133 MRS JASPREET KAUR ()
52 Barnala PB-21-001-011-001/327
(Bhatlan) 		2621001000NRG23041020220091711 04/10/2022 Kulvir singh 2621001WL003571 Kulvir singh 00415 SBIN0002333 1692 1692 Processed 26/10/2022 5938694134 KULVIR SINGH ()
53 Barnala PB-21-001-011-001/39-A
(Bhatlan) 		2621001000NRG23041020220091714 04/10/2022 Harbans Kaur 2621001WL003571 Harbans Kaur 00415 SBIN0002333 1410 1410 Processed 26/10/2022 5938694132 MRS HARBANS KAUR ()
SubTotal 4794 4794
54 Barnala PB-21-001-032-001/277-A
(Kattu) 		2621001000NRG23041020220091739 04/10/2022 Manpreet kaur 2621001WL003575 Manpreet kaur 00415 SBIN0006341 1410 1410 Processed 26/10/2022 5938694120 MISS MANPREET KAUR ()
55 Barnala PB-21-001-032-001/575
(Kattu) 		2621001000NRG23041020220091751 04/10/2022 Lakhveer Kaur 2621001WL003575 Lakhveer Kaur 00415 SBIN0006341 1410 1410 Processed 26/10/2022 5938694119 MS LAKHVEER KAUR ()
SubTotal 2820 2820
56 Barnala PB-21-001-057-001/637
(Rureke Kalan) 		2621001000NRG23041020220091495 04/10/2022 Jamna Kaur 2621001WL003551 Jamna Kaur 00415 SBIN0050149 1410 1410 Processed 26/10/2022 5938694131 MRS JAMNA KAUR ()
SubTotal 1410 1410
57 Barnala PB-21-001-061-001/39
(Thulewal) 		2621001000NRG23041020220091792 04/10/2022 Sukhvir kaur 2621001WL003576 Sukhvir kaur 00415 SBIN0050349 1128 1128 Processed 26/10/2022 5938694122 MRS SUKHVIR KAUR ()
58 Barnala PB-21-001-061-001/4-A
(Thulewal) 		2621001000NRG23041020220091793 04/10/2022 Lakha singh 2621001WL003576 Lakha singh 00415 SBIN0050349 1410 1410 Processed 26/10/2022 5938694130 MR LAKHA SINGH ()
59 Barnala PB-21-001-061-001/77-A
(Thulewal) 		2621001000NRG23041020220091801 04/10/2022 Ajaib Singh 2621001WL003576 Ajaib Singh 00415 SBIN0050349 564 564 Processed 26/10/2022 5938694121 MR AJAIB SINGH ()
SubTotal 3102 3102
60 Barnala PB-21-001-049-001/209-A
(Nangal) 		2621001000NRG23041020220091810 04/10/2022 Charnjit Kaur 2621001WL003577 Charnjit Kaur 00415 SBIN0050967 1410 1410 Processed 26/10/2022 5938694125 MR SAHIBJOT SINGH UG CHARANJIT KAUR WO S ()
61 Barnala PB-21-001-049-001/274-A
(Nangal) 		2621001000NRG23041020220091815 04/10/2022 Sukhpal kaur 2621001WL003577 Sukhpal kaur 00415 SBIN0050967 564 564 Processed 26/10/2022 5938694128 MISS JASPREET KAUR UG SUKHPAL KAUR ()
62 Barnala PB-21-001-049-001/63-A
(Nangal) 		2621001000NRG23041020220091822 04/10/2022 Sewa singh 2621001WL003577 Sewa singh 00415 SBIN0050967 1410 1410 Processed 26/10/2022 5938694129 MR SEWA SINGH ()
63 Barnala PB-21-001-049-001/69-A
(Nangal) 		2621001000NRG23041020220091823 04/10/2022 Gurdeep kaur 2621001WL003577 Gurdeep kaur 00415 SBIN0050967 1410 1410 Processed 26/10/2022 5938694123 MS GURDEEP KAUR ()
64 Barnala PB-21-001-061-001/253
(Thulewal) 		2621001000NRG23041020220091783 04/10/2022 Ajaib Kaur 2621001WL003576 Ajaib Kaur 00415 SBIN0050967 1128 1128 Processed 26/10/2022 5938694124 MISS AJAIB KAUR ()
SubTotal 5922 5922
65 Barnala PB-21-001-057-001/190
(Rureke Kalan) 		2621001000NRG23041020220091485 04/10/2022 Ragh Singh 2621001WL003550 Ragh Singh 00415 SBIN0051401 1692 1692 Processed 26/10/2022 5938694126 MR RAGH SINGH ()
SubTotal 1692 1692
66 Barnala PB-21-001-061-001/10-A
(Thulewal) 		2621001000NRG23041020220091763 04/10/2022 Gursiyar singh 2621001WL003576 Gursiyar singh 00415 SBIN0051437 1410 1410 Processed 26/10/2022 5938694127 MR GUR SIYAR SINGH ()
SubTotal 1410 1410
67 Barnala PB-21-001-032-001/550
(Kattu) 		2621001000NRG23041020220091749 04/10/2022 RANO 2621001WL003575 RANO 00691 IPOS0000001 1128 1128 Processed 26/10/2022 5938694106 RANO ()
68 Barnala PB-21-001-032-001/591
(Kattu) 		2621001000NRG23041020220091754 04/10/2022 Piar kaur 2621001WL003575 Piar kaur 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5938694145 Piar kaur ()
69 Barnala PB-21-001-061-001/229
(Thulewal) 		2621001000NRG23041020220091780 04/10/2022 Harpreet kaur 2621001WL003576 Harpreet kaur 00691 IPOS0000001 1128 1128 Processed 26/10/2022 5938694146 Harpreet kaur ()
SubTotal 3948 3948
Total 94470 94470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_041022FTO_66195 Bank of India BKID0006580 BARNALA 2820
2 Barnala PB2621001_041022FTO_66195 Canara Bank CNRB0003976 BARNALA 1974
3 Barnala PB2621001_041022FTO_66195 FEDERAL BANK FDRL0002051 BARNALA 1692
4 Barnala PB2621001_041022FTO_66195 HDFC HDFC0000432 BARNALA 1692
5 Barnala PB2621001_041022FTO_66195 HDFC HDFC0002332 TAPA 1692
6 Barnala PB2621001_041022FTO_66195 HDFC HDFC0003395 Kattu 17484
7 Barnala PB2621001_041022FTO_66195 HDFC HDFC0003516 NANGAL 5640
8 Barnala PB2621001_041022FTO_66195 HDFC HDFC0003518 RANGIAN 2256
9 Barnala PB2621001_041022FTO_66195 Indian Bank IDIB000B753 BHAINI FATTA 3384
10 Barnala PB2621001_041022FTO_66195 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 1410
11 Barnala PB2621001_041022FTO_66195 Punjab & Sind Bank PSIB0000257 Sekha 15792
12 Barnala PB2621001_041022FTO_66195 Punjab & Sind Bank PSIB0021263 Dhurkot 1692
13 Barnala PB2621001_041022FTO_66195 Punjab & Sind Bank PSIB0021436 DHANAULA 1128
14 Barnala PB2621001_041022FTO_66195 Punjab Gramin Bank PUNB0PGB003 JHALOUR 2820
15 Barnala PB2621001_041022FTO_66195 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1128
16 Barnala PB2621001_041022FTO_66195 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 3384
17 Barnala PB2621001_041022FTO_66195 Punjab National Bank PUNB0079810 Dhanaula 1128
18 Barnala PB2621001_041022FTO_66195 Punjab National Bank PUNB0134310 Sherpur 564
19 Barnala PB2621001_041022FTO_66195 Punjab National Bank PUNB0347900 TAPA 1692
20 Barnala PB2621001_041022FTO_66195 State Bank of India SBIN0002333 DHANAULA 4794
21 Barnala PB2621001_041022FTO_66195 State Bank of India SBIN0006341 BARNALA 2820
22 Barnala PB2621001_041022FTO_66195 State Bank of India SBIN0050149 DHAULA 1410
23 Barnala PB2621001_041022FTO_66195 State Bank of India SBIN0050349 BARNALA A.D.B. 3102
24 Barnala PB2621001_041022FTO_66195 State Bank of India SBIN0050967 SHERPUR 5922
25 Barnala PB2621001_041022FTO_66195 State Bank of India SBIN0051401 DHAULA VILL 1692
26 Barnala PB2621001_041022FTO_66195 State Bank of India SBIN0051437 KARAMGARH 1410
27 Barnala PB2621001_041022FTO_66195 India Post Payments Bank IPOS0000001 BARNALA 3948

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