Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:54 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_090123APB_FTO_98999
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-21-001-055-001/138-A
(Rajgarh) 		2621001000NRG23090120230125517 09/01/2023 Charn Singh 2621001WL005953 Charn Singh 00045 BARB0BARNAL 1692 1692 Processed 12/01/2023 7854823415 CHARN SINGH SO JANG SINGH BANK OF BARODA(606985)
2 Barnala PB-21-001-055-001/36-A
(Rajgarh) 		2621001000NRG23090120230125519 09/01/2023 Ajmer Singh 2621001WL005953 Ajmer Singh 00045 BARB0BARNAL 1692 1692 Processed 12/01/2023 7854823412 MR AJMER SINGH DSSO BARNALA STATE BANK OF INDIA(508548)
3 Barnala PB-21-001-055-001/70-A
(Rajgarh) 		2621001000NRG23090120230125520 09/01/2023 Jarnail Singh 2621001WL005953 Jarnail Singh 00045 BARB0BARNAL 1692 1692 Processed 12/01/2023 7854823411 MITHU SINGH PUNJAB & SIND BANK(607087)
4 Barnala PB-21-001-055-001/74-A
(Rajgarh) 		2621001000NRG23090120230125521 09/01/2023 Jagroop Singh 2621001WL005953 Jagroop Singh 00045 BARB0BARNAL 1692 1692 Processed 12/01/2023 7854823413 JAGROOP SINGH S O GURBAKHSH SINGH BANK OF BARODA(606985)
5 Barnala PB-21-001-055-001/8-A
(Rajgarh) 		2621001000NRG23090120230125522 09/01/2023 Parmjit Kaur 2621001WL005953 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 12/01/2023 7854823414 PARAMJIT KAUR W O TEJA SINGH BANK OF BARODA(606985)
SubTotal 8460 8460
6 Barnala PB-21-001-061-001/266
(Thulewal) 		2621001000NRG23090120230125525 09/01/2023 Harwinder Singh 2621001WL005954 Harwinder Singh 00152 HDFC0003516 1692 1692 Processed 12/01/2023 7854823416 HARWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
7 Barnala PB-21-001-061-001/122-A
(Thulewal) 		2621001000NRG23090120230125524 09/01/2023 Nachatar Singh 2621001WL005954 Nachatar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854823421 NACHHATER SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
8 Barnala PB-21-001-055-001/94-A
(Rajgarh) 		2621001000NRG23090120230125523 09/01/2023 Jang Singh 2621001WL005953 Jang Singh 00349 PSIB0000858 1692 1692 Processed 12/01/2023 7854823408 JANG SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
9 Barnala PB-21-001-055-001/233
(Rajgarh) 		2621001000NRG23090120230125518 09/01/2023 Jit Singh 2621001WL005953 Jit Singh 00349 PSIB0021083 1692 1692 Processed 12/01/2023 7854823407 JIT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
10 Barnala PB-21-001-061-001/32-A
(Thulewal) 		2621001000NRG23090120230125526 09/01/2023 Jarnail Singh 2621001WL005954 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854823410 JARNAIL SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
11 Barnala PB-21-001-030-001/796
(Kaleke) 		2621001000NRG23090120230125512 09/01/2023 Kiranjeet Kaur 2621001WL005951 Kiranjeet Kaur 00354 PUNB0035510 3384 3384 Processed 12/01/2023 7854823395 KIRANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
12 Barnala PB-21-001-030-001/796
(Kaleke) 		2621001000NRG23090120230125514 09/01/2023 Mahinder Kaur 2621001WL005951 Mahinder Kaur 00354 PUNB0035510 3384 3384 Processed 12/01/2023 7854823397 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
13 Barnala PB-21-001-030-001/796
(Kaleke) 		2621001000NRG23090120230125511 09/01/2023 Najar Singh 2621001WL005951 Najar Singh 00354 PUNB0035510 3384 3384 Processed 12/01/2023 7854823394 MR NAJAR SINGH STATE BANK OF INDIA(508548)
14 Barnala PB-21-001-030-001/796
(Kaleke) 		2621001000NRG23090120230125513 09/01/2023 Teja Singh 2621001WL005951 Teja Singh 00354 PUNB0035510 3384 3384 Processed 12/01/2023 7854823392 TEJA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 Barnala PB-21-001-030-001/797
(Kaleke) 		2621001000NRG23090120230125515 09/01/2023 Manpreet kaur 2621001WL005952 Manpreet kaur 00354 PUNB0035510 3384 3384 Processed 12/01/2023 7854823396 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
16 Barnala PB-21-001-030-001/797
(Kaleke) 		2621001000NRG23090120230125516 09/01/2023 Sukhdev Singh 2621001WL005952 Sukhdev Singh 00354 PUNB0035510 3384 3384 Processed 12/01/2023 7854823393 SUKHDEV SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
17 Barnala PB-21-001-003-001/301
(Attargarh) 		2621001000NRG23090120230125451 09/01/2023 Ajaib Singh 2621001WL005947 Ajaib Singh 00354 PUNB0061100 1692 1692 Processed 12/01/2023 7854823400 AJAIB SINGH S/O CHARAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 Barnala PB-21-001-003-001/301
(Attargarh) 		2621001000NRG23090120230125448 09/01/2023 Ajaib Singh 2621001WL005947 Ajaib Singh 00354 PUNB0061100 1692 1692 Processed 12/01/2023 7854823399 AJAIB SINGH S/O CHARAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 Barnala PB-21-001-003-001/301
(Attargarh) 		2621001000NRG23090120230125449 09/01/2023 Karnail Singh 2621001WL005947 Karnail Singh 00354 PUNB0061100 1692 1692 Processed 12/01/2023 7854823401 KARNAIL SINGH S/O CHARN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
20 Barnala PB-21-001-003-001/301
(Attargarh) 		2621001000NRG23090120230125446 09/01/2023 Karnail Singh 2621001WL005947 Karnail Singh 00354 PUNB0061100 1692 1692 Processed 12/01/2023 7854823402 KARNAIL SINGH S/O CHARN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 Barnala PB-21-001-003-001/301
(Attargarh) 		2621001000NRG23090120230125447 09/01/2023 Manjit Kaur 2621001WL005947 Manjit Kaur 00354 PUNB0061100 1692 1692 Processed 12/01/2023 7854823403 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
22 Barnala PB-21-001-003-001/301
(Attargarh) 		2621001000NRG23090120230125450 09/01/2023 Manjit Kaur 2621001WL005947 Manjit Kaur 00354 PUNB0061100 1692 1692 Processed 12/01/2023 7854823404 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
23 Barnala PB-21-001-038-001/25
(Kothe Gobindpura) 		2621001000NRG23090120230125535 09/01/2023 Jaspreet Singh 2621001WL005956 Jaspreet Singh 00354 PUNB0061100 1692 1692 Processed 12/01/2023 7854823398 JASPREET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
24 Barnala PB-21-001-016-001/1-A
(Dhanaula (Rural)) 		2621001000NRG23090120230125532 09/01/2023 Ajaib Singh 2621001WL005956 Ajaib Singh 00354 PUNB0079810 1692 1692 Processed 12/01/2023 7854823405 AJAIB SINGH SO GUDHA SINGH PUNJAB NATIONAL BANK(508568)
25 Barnala PB-21-001-038-001/33-A
(Kothe Gobindpura) 		2621001000NRG23090120230125536 09/01/2023 Manjit Singh 2621001WL005956 Manjit Singh 00354 PUNB0079810 1692 1692 Processed 12/01/2023 7854823406 MANJIT SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
26 Barnala PB-21-001-036-001/59-A
(Kothe Akalgarh) 		2621001000NRG23090120230125528 09/01/2023 Simarjeet Kaur 2621001WL005955 Simarjeet Kaur 00415 SBIN0002333 1692 1692 Processed 12/01/2023 7854823417 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
27 Barnala PB-21-001-036-001/90
(Kothe Akalgarh) 		2621001000NRG23090120230125531 09/01/2023 Muna Lal 2621001WL005955 Muna Lal 00415 SBIN0002333 1692 1692 Processed 12/01/2023 7854823409 MUNNA LAL STATE BANK OF INDIA(508548)
SubTotal 3384 3384
28 Barnala PB-21-001-016-001/1-A
(Dhanaula (Rural)) 		2621001000NRG23090120230125533 09/01/2023 Ruppi Kaur 2621001WL005956 Ruppi Kaur 00415 SBIN0050605 1692 1692 Processed 12/01/2023 7854823419 MISS RUPPI KAUR STATE BANK OF INDIA(508548)
29 Barnala PB-21-001-036-001/48-A
(Kothe Akalgarh) 		2621001000NRG23090120230125527 09/01/2023 Harbans kaur 2621001WL005955 Harbans kaur 00415 SBIN0050605 1692 1692 Processed 12/01/2023 7854823420 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
30 Barnala PB-21-001-036-001/61-A
(Kothe Akalgarh) 		2621001000NRG23090120230125529 09/01/2023 Joginder singh 2621001WL005955 Joginder singh 00415 SBIN0050605 1692 1692 Processed 12/01/2023 7854823418 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 60912 60912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_090123APB_FTO_98999 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 8460
2 Barnala PB2621001_090123APB_FTO_98999 HDFC HDFC0003516 NANGAL 1692
3 Barnala PB2621001_090123APB_FTO_98999 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 1692
4 Barnala PB2621001_090123APB_FTO_98999 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 1692
5 Barnala PB2621001_090123APB_FTO_98999 Punjab & Sind Bank PSIB0021083 Pharwahi 1692
6 Barnala PB2621001_090123APB_FTO_98999 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1692
7 Barnala PB2621001_090123APB_FTO_98999 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 20304
8 Barnala PB2621001_090123APB_FTO_98999 Punjab National Bank PUNB0061100 DHANAULA 11844
9 Barnala PB2621001_090123APB_FTO_98999 Punjab National Bank PUNB0079810 Dhanaula 3384
10 Barnala PB2621001_090123APB_FTO_98999 State Bank of India SBIN0002333 DHANAULA 3384
11 Barnala PB2621001_090123APB_FTO_98999 State Bank of India SBIN0050605 DHANAULA 5076

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