Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:45:23 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_080822FTO_39576
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-21-001-008-001/221-A
(Bhaini Fatta) 		2621001000NRG23080820220059007 08/08/2022 Manjeet Kaur 2621001WL0002056 Manjeet Kaur 00176 IDIB000B753 846 846 Processed 19/08/2022 4026320238 Manjeet Kaur ()
SubTotal 846 846
2 Barnala PB-21-001-052-001/12-A
(Patti Sekhwan) 		2621001000NRG23080820220058984 08/08/2022 Jarnail Kaur 2621001WL0002047 Jarnail Kaur 00177 IOBA0000320 1692 1692 Processed 19/08/2022 4026320240 Jarnail Kaur ()
3 Barnala PB-21-001-052-001/12-A
(Patti Sekhwan) 		2621001000NRG23080820220058988 08/08/2022 Jarnail Kaur 2621001WL0002049 Jarnail Kaur 00177 IOBA0000320 1692 1692 Processed 19/08/2022 4026320239 Jarnail Kaur ()
SubTotal 3384 3384
4 Barnala PB-21-001-055-001/100-A
(Rajgarh) 		2621001000NRG23080820220058990 08/08/2022 Amarjit Kaur 2621001WL0002051 Amarjit Kaur 00349 PSIB0000270 1410 1410 Processed 19/08/2022 4026320242 Amarjit Kaur ()
SubTotal 1410 1410
5 Barnala PB-21-001-010-001/135-A
(Bhaini Mehraj) 		2621001000NRG23080820220059004 08/08/2022 Sawaranjit kaur 2621001WL0002055 Sawaranjit kaur 00349 PSIB0000330 846 846 Processed 19/08/2022 4026320243 Sawaranjit kaur ()
SubTotal 846 846
6 Barnala PB-21-001-001-001/103-A
(Aspal Kalan) 		2621001000NRG23080820220059010 08/08/2022 Sukhjiwan Kaur 2621001WL0002058 Sukhjiwan Kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026320264 Sukhjiwan Kaur ()
7 Barnala PB-21-001-027-001/232-A
(Jhalour) 		2621001000NRG23080820220058989 08/08/2022 Jaspal Singh 2621001WL0002050 Jaspal Singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026320265 Jaspal Singh ()
SubTotal 1974 1974
8 Barnala PB-21-001-001-001/255-A
(Aspal Kalan) 		2621001000NRG23080820220059011 08/08/2022 Jarnail Kaur 2621001WL0002058 Jarnail Kaur 00354 PUNB0035510 1410 1410 Processed 19/08/2022 4026320250 Jarnail Kaur ()
9 Barnala PB-21-001-001-001/265-A
(Aspal Kalan) 		2621001000NRG23080820220059012 08/08/2022 Angrej kaur 2621001WL0002058 Angrej kaur 00354 PUNB0035510 564 564 Processed 19/08/2022 4026320249 Angrej kaur ()
10 Barnala PB-21-001-008-001/164-A
(Bhaini Fatta) 		2621001000NRG23080820220059005 08/08/2022 Gurmail Kaur 2621001WL0002056 Gurmail Kaur 00354 PUNB0035510 846 846 Processed 19/08/2022 4026320247 Gurmail Kaur ()
11 Barnala PB-21-001-008-001/168-A
(Bhaini Fatta) 		2621001000NRG23080820220059006 08/08/2022 Beerpal Kaur 2621001WL0002056 Beerpal Kaur 00354 PUNB0035510 846 846 Processed 19/08/2022 4026320248 Beerpal Kaur ()
12 Barnala PB-21-001-008-001/38-A
(Bhaini Fatta) 		2621001000NRG23080820220059008 08/08/2022 Balvir Kaur 2621001WL0002056 Balvir Kaur 00354 PUNB0035510 846 846 Processed 19/08/2022 4026320246 Balvir Kaur ()
13 Barnala PB-21-001-020-001/123-A
(Fatehgarh Channa) 		2621001000NRG23080820220058991 08/08/2022 Parmjit Kaur 2621001WL0002052 Parmjit Kaur 00354 PUNB0035510 1128 1128 Processed 19/08/2022 4026320245 Parmjit Kaur ()
14 Barnala PB-21-001-020-001/131-A
(Fatehgarh Channa) 		2621001000NRG23080820220058992 08/08/2022 Arshdeep Kaur 2621001WL0002052 Arshdeep Kaur 00354 PUNB0035510 282 282 Processed 19/08/2022 4026320254 Arshdeep Kaur ()
15 Barnala PB-21-001-020-001/132-A
(Fatehgarh Channa) 		2621001000NRG23080820220058993 08/08/2022 Sukhpal Kaur 2621001WL0002052 Sukhpal Kaur 00354 PUNB0035510 1410 1410 Processed 19/08/2022 4026320253 Sukhpal Kaur ()
16 Barnala PB-21-001-020-001/43-A
(Fatehgarh Channa) 		2621001000NRG23080820220058996 08/08/2022 Gurmail Kaur 2621001WL0002052 Gurmail Kaur 00354 PUNB0035510 1410 1410 Processed 19/08/2022 4026320244 Gurmail Kaur ()
17 Barnala PB-21-001-020-001/44-A
(Fatehgarh Channa) 		2621001000NRG23080820220058997 08/08/2022 Parmjit Kaur 2621001WL0002052 Parmjit Kaur 00354 PUNB0035510 282 282 Processed 19/08/2022 4026320251 Parmjit Kaur ()
18 Barnala PB-21-001-020-001/99-A
(Fatehgarh Channa) 		2621001000NRG23080820220058998 08/08/2022 Manjit Kaur 2621001WL0002052 Manjit Kaur 00354 PUNB0035510 1410 1410 Processed 19/08/2022 4026320252 Manjit Kaur ()
SubTotal 10434 10434
19 Barnala PB-21-001-052-001/11-B
(Patti Sekhwan) 		2621001000NRG23080820220058987 08/08/2022 Manjit Kaur 2621001WL0002049 Manjit Kaur 00354 PUNB0059410 564 564 Processed 19/08/2022 4026320255 Manjit Kaur ()
20 Barnala PB-21-001-064-001/9-A
(PATTI BAJWAN) 		2621001000NRG23080820220058985 08/08/2022 Surjit kaur 2621001WL0002047 Surjit kaur 00354 PUNB0059410 1128 1128 Processed 19/08/2022 4026320256 Surjit kaur ()
SubTotal 1692 1692
21 Barnala PB-21-001-016-001/26-A
(Dhanaula (Rural)) 		2621001000NRG23080820220059003 08/08/2022 Rani Kaur 2621001WL0002054 Rani Kaur 00354 PUNB0079810 846 846 Processed 19/08/2022 4026320258 Rani Kaur ()
22 Barnala PB-21-001-045-001/125-A
(Kubbe) 		2621001000NRG23080820220058986 08/08/2022 Nachattar Singh 2621001WL0002048 Nachattar Singh 00354 PUNB0079810 1692 1692 Processed 19/08/2022 4026320257 Nachattar Singh ()
SubTotal 2538 2538
23 Barnala PB-21-001-060-001/534-A
(Thikriwal) 		2621001000NRG23080820220058981 08/08/2022 Beero 2621001WL0002045 Beero 00354 PUNB0330900 1128 1128 Processed 19/08/2022 4026320260 Beero ()
24 Barnala PB-21-001-060-001/89-A
(Thikriwal) 		2621001000NRG23080820220058982 08/08/2022 Raj Kaur 2621001WL0002045 Raj Kaur 00354 PUNB0330900 282 282 Processed 19/08/2022 4026320259 Raj Kaur ()
SubTotal 1410 1410
25 Barnala PB-21-001-020-001/39-A
(Fatehgarh Channa) 		2621001000NRG23080820220058994 08/08/2022 Gurmel kaur 2621001WL0002052 Gurmel kaur 00354 PUNB0347100 1128 1128 Processed 19/08/2022 4026320261 Gurmel kaur ()
26 Barnala PB-21-001-020-001/41-A
(Fatehgarh Channa) 		2621001000NRG23080820220058995 08/08/2022 Binder Kaur 2621001WL0002052 Binder Kaur 00354 PUNB0347100 1410 1410 Processed 19/08/2022 4026320262 Binder Kaur ()
SubTotal 2538 2538
27 Barnala PB-21-001-057-001/260-A
(Rureke Kalan) 		2621001000NRG23080820220058983 08/08/2022 Davinder kaur 2621001WL0002046 Davinder kaur 00354 PUNB0480900 1128 1128 Processed 19/08/2022 4026320263 Davinder kaur ()
SubTotal 1128 1128
28 Barnala PB-21-001-018-001/272-A
(Dhoula) 		2621001000NRG23080820220058999 08/08/2022 Charnjit Kaur 2621001WL0002053 Charnjit Kaur 00415 SBIN0050149 1692 1692 Processed 19/08/2022 4026320269 MRS CHARANJIT KAUR ()
29 Barnala PB-21-001-018-001/272-A
(Dhoula) 		2621001000NRG23080820220059000 08/08/2022 Charnjit Kaur 2621001WL0002053 Charnjit Kaur 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4026320268 MRS CHARANJIT KAUR ()
30 Barnala PB-21-001-018-001/394-A
(Dhoula) 		2621001000NRG23080820220059001 08/08/2022 Sukhwinder Kaur 2621001WL0002053 Sukhwinder Kaur 00415 SBIN0050149 564 564 Processed 19/08/2022 4026320267 MRS SUKHWINDER KAUR ()
31 Barnala PB-21-001-018-001/480-a
(Dhoula) 		2621001000NRG23080820220059002 08/08/2022 Deba Singh 2621001WL0002053 Deba Singh 00415 SBIN0050149 1128 1128 Processed 19/08/2022 4026320266 MR DEV SINGH ()
SubTotal 4512 4512
32 Barnala PB-21-001-063-001/327-A
(Uppli) 		2621001000NRG23080820220058980 08/08/2022 Kulwinder Kaur 2621001WL0002044 Kulwinder Kaur 00468 UBIN0562343 1128 1128 Processed 19/08/2022 4026320270 Kulwinder Kaur ()
SubTotal 1128 1128
33 Barnala PB-21-001-005-001/178
(Badbar) 		2621001000NRG23080820220059009 08/08/2022 Shimla Devi 2621001WL0002057 Shimla Devi 00691 IPOS0000001 1692 1692 Processed 19/08/2022 4026320241 Shimla Devi ()
SubTotal 1692 1692
Total 35532 35532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_080822FTO_39576 Indian Bank IDIB000B753 BHAINI FATTA 846
2 Barnala PB2621001_080822FTO_39576 Indian Overseas Bank IOBA0000320 BARNALA 3384
3 Barnala PB2621001_080822FTO_39576 Punjab & Sind Bank PSIB0000270 BARNALA 1410
4 Barnala PB2621001_080822FTO_39576 Punjab & Sind Bank PSIB0000330 Badbar 846
5 Barnala PB2621001_080822FTO_39576 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 564
6 Barnala PB2621001_080822FTO_39576 Punjab Gramin Bank PUNB0PGB003 JHALOUR 1410
7 Barnala PB2621001_080822FTO_39576 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 10434
8 Barnala PB2621001_080822FTO_39576 Punjab National Bank PUNB0059410 Barnala 1692
9 Barnala PB2621001_080822FTO_39576 Punjab National Bank PUNB0079810 Dhanaula 2538
10 Barnala PB2621001_080822FTO_39576 Punjab National Bank PUNB0330900 THIKRI WALA 1410
11 Barnala PB2621001_080822FTO_39576 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 2538
12 Barnala PB2621001_080822FTO_39576 Punjab National Bank PUNB0480900 PAKHO KALAN 1128
13 Barnala PB2621001_080822FTO_39576 State Bank of India SBIN0050149 DHAULA 4512
14 Barnala PB2621001_080822FTO_39576 Union Bank of India UBIN0562343 BARNALA 1128
15 Barnala PB2621001_080822FTO_39576 India Post Payments Bank IPOS0000001 BARNALA 1692

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