Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:19 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_081222FTO_88755
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-21-001-018-001/801-A
(Khudi Patti Dhaula) 		2621001000NRG23081220220115309 08/12/2022 Gagandeep Kaur 2621001WL005203 Gagandeep Kaur 00048 BKID0006580 564 564 Processed 14/12/2022 7206999120 Gagandeep Kaur ()
2 Barnala PB-21-001-041-001/51-A
(Kothe Rajinderpura) 		2621001000NRG23081220220115315 08/12/2022 Jagjeet Singh 2621001WL005204 Jagjeet Singh 00048 BKID0006580 1692 1692 Processed 14/12/2022 7206999119 Jagjeet Singh ()
SubTotal 2256 2256
3 Barnala PB-21-001-006-001/303-A
(Badra) 		2621001000NRG23081220220115319 08/12/2022 Hari Singh 2621001WL005205 Hari Singh 00176 IDIB000B753 1692 1692 Processed 14/12/2022 7206999121 Hari Singh ()
SubTotal 1692 1692
4 Barnala PB-21-001-053-001/476
(Pharwahi) 		2621001000NRG23081220220115026 08/12/2022 Karamjit Kaur 2621001WL005193 Karamjit Kaur 00349 PSIB0021083 1692 1692 Processed 14/12/2022 7206999123 Karamjit Kaur ()
SubTotal 1692 1692
5 Barnala PB-21-001-022-001/323
(Gumti) 		2621001000NRG23081220220115345 08/12/2022 Sukhwinder Kaur 2621001WL005207 Sukhwinder Kaur 00349 PSIB0021433 1410 1410 Processed 14/12/2022 7206999124 Sukhwinder Kaur ()
SubTotal 1410 1410
6 Barnala PB-21-001-001-001/256-B
(Aspal Kalan) 		2621001000NRG23081220220115227 08/12/2022 Manpreet Kaur 2621001WL005202 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999134 Manpreet Kaur ()
7 Barnala PB-21-001-001-001/329-A
(Aspal Kalan) 		2621001000NRG23081220220115231 08/12/2022 Rajni 2621001WL005202 Rajni 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999138 Rajni ()
8 Barnala PB-21-001-001-001/43-A
(Aspal Kalan) 		2621001000NRG23081220220115242 08/12/2022 Manjeet kaur 2621001WL005202 Manjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206999139 Manjeet kaur ()
9 Barnala PB-21-001-001-001/57-A
(Aspal Kalan) 		2621001000NRG23081220220115248 08/12/2022 Karamjit Kaur 2621001WL005202 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999131 Karamjit Kaur ()
10 Barnala PB-21-001-001-001/9-B
(Aspal Kalan) 		2621001000NRG23081220220115249 08/12/2022 Jagwinder Singh 2621001WL005202 Jagwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999137 Jagwinder Singh ()
11 Barnala PB-21-001-006-001/318-A
(Badra) 		2621001000NRG23081220220115326 08/12/2022 Veerpal Kaur 2621001WL005206 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999136 Veerpal Kaur ()
12 Barnala PB-21-001-022-001/1
(Gumti) 		2621001000NRG23081220220115329 08/12/2022 Harjinder kaur 2621001WL005207 Harjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999135 Harjinder kaur ()
13 Barnala PB-21-001-022-001/157-A
(Gumti) 		2621001000NRG23081220220115331 08/12/2022 Baldev Singh 2621001WL005207 Baldev Singh 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206999133 Baldev Singh ()
14 Barnala PB-21-001-022-001/309
(Gumti) 		2621001000NRG23081220220115344 08/12/2022 Kewal Singh 2621001WL005207 Kewal Singh 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7206999132 Kewal Singh ()
15 Barnala PB-21-001-022-001/328
(Gumti) 		2621001000NRG23081220220115346 08/12/2022 Basant Kaur 2621001WL005207 Basant Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999129 Basant Kaur ()
16 Barnala PB-21-001-022-001/35-A
(Gumti) 		2621001000NRG23081220220115348 08/12/2022 Balvir Kaur 2621001WL005207 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206999130 Balvir Kaur ()
SubTotal 16920 16920
17 Barnala PB-21-001-006-001/88-A
(Badra) 		2621001000NRG23081220220115321 08/12/2022 Sarbjit Kaur 2621001WL005205 Sarbjit Kaur 00354 PUNB0035510 1692 1692 Processed 14/12/2022 7206999125 Sarbjit Kaur ()
SubTotal 1692 1692
18 Barnala PB-21-001-069-001/10
(Kothe Bangehar Patti) 		2621001000NRG23081220220115316 08/12/2022 Rajnish Kumar 2621001WL005204 Rajnish Kumar 00354 PUNB0061100 1692 1692 Processed 14/12/2022 7206999126 Rajnish Kumar ()
SubTotal 1692 1692
19 Barnala PB-21-001-022-001/56-A
(Gumti) 		2621001000NRG23081220220115350 08/12/2022 Sukhdeep kaur 2621001WL005207 Sukhdeep kaur 00354 PUNB0085600 1692 1692 Processed 14/12/2022 7206999127 Sukhdeep kaur ()
SubTotal 1692 1692
20 Barnala PB-21-001-006-001/824
(Badra) 		2621001000NRG23081220220115320 08/12/2022 Gurtej singh 2621001WL005205 Gurtej singh 00354 PUNB0347900 1692 1692 Processed 14/12/2022 7206999128 Gurtej singh ()
SubTotal 1692 1692
21 Barnala PB-21-001-006-001/318-A
(Badra) 		2621001000NRG23081220220115325 08/12/2022 Sewek Singh 2621001WL005206 Sewek Singh 00415 SBIN0002333 1692 1692 Processed 14/12/2022 7206999140 MR SEWAK SINGH ()
SubTotal 1692 1692
22 Barnala PB-21-001-001-001/529
(Aspal Kalan) 		2621001000NRG23081220220115246 08/12/2022 Balwinder Singh 2621001WL005202 Balwinder Singh 00415 SBIN0006341 1692 1692 Processed 14/12/2022 7206999141 MR BALWINDER SINGH ()
SubTotal 1692 1692
23 Barnala PB-21-001-018-001/660-A
(Khudi Patti Dhaula) 		2621001000NRG23081220220115304 08/12/2022 Kamaldeep Kaur 2621001WL005203 Kamaldeep Kaur 00415 SBIN0050149 1410 1410 Processed 14/12/2022 7206999142 MISS KAMALDEEP KAUR ()
SubTotal 1410 1410
24 Barnala PB-21-001-070-001/11
(Khudi Patti Dhaula) 		2621001000NRG23081220220115311 08/12/2022 Mandeep Kaur 2621001WL005203 Mandeep Kaur 00415 SBIN0051401 564 564 Processed 14/12/2022 7206999143 MRS MANDEEP KAUR ()
25 Barnala PB-21-001-070-001/22
(Khudi Patti Dhaula) 		2621001000NRG23081220220115312 08/12/2022 Karamjeet Kaur 2621001WL005203 Karamjeet Kaur 00415 SBIN0051401 1410 1410 Processed 14/12/2022 7206999144 MS KARAMJEET KAUR ()
SubTotal 1974 1974
26 Barnala PB-21-001-001-001/53-A
(Aspal Kalan) 		2621001000NRG23081220220115247 08/12/2022 Amandeep kaur 2621001WL005202 Amandeep kaur 00415 SBIN0051438 1692 1692 Processed 14/12/2022 7206999145 MRS AMANDEEP KAUR ()
SubTotal 1692 1692
27 Barnala PB-21-001-001-001/513-A
(Aspal Kalan) 		2621001000NRG23081220220115245 08/12/2022 Joti 2621001WL005202 Joti 00415 SBIN0051525 1410 1410 Processed 14/12/2022 7206999146 MS JOTI JOTI ()
SubTotal 1410 1410
28 Barnala PB-21-001-022-001/53-A
(Gumti) 		2621001000NRG23081220220115349 08/12/2022 Sukhpreet Kaur 2621001WL005207 Sukhpreet Kaur 00691 IPOS0000001 1692 1692 Processed 14/12/2022 7206999122 Sukhpreet Kaur ()
SubTotal 1692 1692
Total 42300 42300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_081222FTO_88755 Bank of India BKID0006580 BARNALA 2256
2 Barnala PB2621001_081222FTO_88755 Indian Bank IDIB000B753 BHAINI FATTA 1692
3 Barnala PB2621001_081222FTO_88755 Punjab & Sind Bank PSIB0021083 Pharwahi 1692
4 Barnala PB2621001_081222FTO_88755 Punjab & Sind Bank PSIB0021433 SHERPUR 1410
5 Barnala PB2621001_081222FTO_88755 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 9870
6 Barnala PB2621001_081222FTO_88755 Punjab Gramin Bank PUNB0PGB003 Thuliwal 7050
7 Barnala PB2621001_081222FTO_88755 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 1692
8 Barnala PB2621001_081222FTO_88755 Punjab National Bank PUNB0061100 DHANAULA 1692
9 Barnala PB2621001_081222FTO_88755 Punjab National Bank PUNB0085600 SHERPUR 1692
10 Barnala PB2621001_081222FTO_88755 Punjab National Bank PUNB0347900 TAPA 1692
11 Barnala PB2621001_081222FTO_88755 State Bank of India SBIN0002333 DHANAULA 1692
12 Barnala PB2621001_081222FTO_88755 State Bank of India SBIN0006341 BARNALA 1692
13 Barnala PB2621001_081222FTO_88755 State Bank of India SBIN0050149 DHAULA 1410
14 Barnala PB2621001_081222FTO_88755 State Bank of India SBIN0051401 DHAULA VILL 1974
15 Barnala PB2621001_081222FTO_88755 State Bank of India SBIN0051438 KOTDUNA 1692
16 Barnala PB2621001_081222FTO_88755 State Bank of India SBIN0051525 HARIGARH 1410
17 Barnala PB2621001_081222FTO_88755 India Post Payments Bank IPOS0000001 BARNALA 1692

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