Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:07:15 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_110123FTO_99775
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-21-001-059-001/537
(Sekha) 		2621001000NRG23110120230126128 11/01/2023 Babbu rani 2621001WL0006006 Babbu rani 00048 BKID0006580 1128 1128 Processed 20/01/2023 8086784780 Babbu rani ()
SubTotal 1128 1128
2 Barnala PB-21-001-008-001/190-A
(Bhaini Fatta) 		2621001000NRG23110120230126092 11/01/2023 Hailla Singh 2621001WL0005988 Hailla Singh 00176 IDIB000B118 1410 1410 Processed 20/01/2023 8086784781 Hailla Singh ()
SubTotal 1410 1410
3 Barnala PB-21-001-005-001/190-A
(Badbar) 		2621001000NRG23110120230126141 11/01/2023 Jasvir Kaur 2621001WL0006009 Jasvir Kaur 00349 PSIB0000330 1692 1692 Processed 20/01/2023 8086784727 Jasvir Kaur ()
4 Barnala PB-21-001-005-001/247-A
(Badbar) 		2621001000NRG23110120230126142 11/01/2023 Harpreet Kaur 2621001WL0006009 Harpreet Kaur 00349 PSIB0000330 846 846 Processed 20/01/2023 8086784726 Harpreet Kaur ()
5 Barnala PB-21-001-005-001/247-A
(Badbar) 		2621001000NRG23110120230126133 11/01/2023 Harpreet Kaur 2621001WL0006009 Harpreet Kaur 00349 PSIB0000330 1410 1410 Processed 20/01/2023 8086784782 Harpreet Kaur ()
6 Barnala PB-21-001-005-001/284-A
(Badbar) 		2621001000NRG23110120230126134 11/01/2023 Randeep Kaur 2621001WL0006009 Randeep Kaur 00349 PSIB0000330 846 846 Processed 20/01/2023 8086784778 Randeep Kaur ()
7 Barnala PB-21-001-005-001/284-A
(Badbar) 		2621001000NRG23110120230126135 11/01/2023 Randeep Kaur 2621001WL0006009 Randeep Kaur 00349 PSIB0000330 846 846 Processed 20/01/2023 8086784779 Randeep Kaur ()
8 Barnala PB-21-001-005-001/293-A
(Badbar) 		2621001000NRG23110120230126143 11/01/2023 Jaswinder Kaur 2621001WL0006009 Jaswinder Kaur 00349 PSIB0000330 1128 1128 Processed 20/01/2023 8086784730 Jaswinder Kaur ()
9 Barnala PB-21-001-005-001/326-A
(Badbar) 		2621001000NRG23110120230126144 11/01/2023 Pritam Kaur 2621001WL0006009 Pritam Kaur 00349 PSIB0000330 1410 1410 Processed 20/01/2023 8086784728 Pritam Kaur ()
10 Barnala PB-21-001-005-001/326-A
(Badbar) 		2621001000NRG23110120230126138 11/01/2023 Pritam Kaur 2621001WL0006009 Pritam Kaur 00349 PSIB0000330 1128 1128 Processed 20/01/2023 8086784729 Pritam Kaur ()
11 Barnala PB-21-001-005-001/498
(Badbar) 		2621001000NRG23110120230126132 11/01/2023 Paramjit Kaur 2621001WL0006009 Paramjit Kaur 00349 PSIB0000330 282 282 Rejected 20/01/2023 8086784776 A/c Blocked or Frozen
12 Barnala PB-21-001-010-001/101-A
(Bhaini Mehraj) 		2621001000NRG23110120230126139 11/01/2023 Labh Kaur 2621001WL0006009 Labh Kaur 00349 PSIB0000330 1692 1692 Processed 20/01/2023 8086784777 Labh Kaur ()
SubTotal 11280 11280
13 Barnala PB-21-001-010-001/132-A
(Bhaini Mehraj) 		2621001000NRG23110120230126140 11/01/2023 Kirandeep Kaur 2621001WL0006009 Kirandeep Kaur 00349 PSIB0020990 1692 1692 Processed 20/01/2023 8086784731 Kirandeep Kaur ()
14 Barnala PB-21-001-010-001/132-A
(Bhaini Mehraj) 		2621001000NRG23110120230126136 11/01/2023 Kirandeep Kaur 2621001WL0006009 Kirandeep Kaur 00349 PSIB0020990 1692 1692 Processed 20/01/2023 8086784732 Kirandeep Kaur ()
15 Barnala PB-21-001-010-001/14-A
(Bhaini Mehraj) 		2621001000NRG23110120230126137 11/01/2023 Major Singh 2621001WL0006009 Major Singh 00349 PSIB0020990 1410 1410 Processed 20/01/2023 8086784733 Major Singh ()
SubTotal 4794 4794
16 Barnala PB-21-001-027-001/127-A
(Jhalour) 		2621001000NRG23110120230126114 11/01/2023 Mohan Singh 2621001WL0005998 Mohan Singh 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086784749 Mohan Singh ()
17 Barnala PB-21-001-027-001/232-A
(Jhalour) 		2621001000NRG23110120230126115 11/01/2023 Jaspal Singh 2621001WL0005998 Jaspal Singh 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086784751 Jaspal Singh ()
18 Barnala PB-21-001-027-001/232-A
(Jhalour) 		2621001000NRG23110120230126116 11/01/2023 Jaspal Singh 2621001WL0005998 Jaspal Singh 00352 PUNB0PGB003 1410 1410 Processed 20/01/2023 8086784752 Jaspal Singh ()
19 Barnala PB-21-001-047-001/176-A
(Mangewal) 		2621001000NRG23110120230126118 11/01/2023 Gurpreet kaur 2621001WL0006000 Gurpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 20/01/2023 8086784750 Gurpreet kaur ()
20 Barnala PB-21-001-047-001/598-A
(Mangewal) 		2621001000NRG23110120230126119 11/01/2023 Chand Singh 2621001WL0006000 Chand Singh 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086784765 Chand Singh ()
21 Barnala PB-21-001-062-001/12-A
(Thuliwal) 		2621001000NRG23110120230126130 11/01/2023 Gurmail Kaur 2621001WL0006008 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086784753 Gurmail Kaur ()
22 Barnala PB-21-001-062-001/12-A
(Thuliwal) 		2621001000NRG23110120230126131 11/01/2023 Gurmail Kaur 2621001WL0006008 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086784754 Gurmail Kaur ()
SubTotal 9306 9306
23 Barnala PB-21-001-001-001/109-A
(Aspal Kalan) 		2621001000NRG23110120230126095 11/01/2023 Bharpoor Kaur 2621001WL0005988 Bharpoor Kaur 00354 PUNB0035510 1692 1692 Processed 20/01/2023 8086784741 Bharpoor Kaur ()
24 Barnala PB-21-001-001-001/109-A
(Aspal Kalan) 		2621001000NRG23110120230126087 11/01/2023 Bharpoor Kaur 2621001WL0005988 Bharpoor Kaur 00354 PUNB0035510 1692 1692 Processed 20/01/2023 8086784740 Bharpoor Kaur ()
25 Barnala PB-21-001-001-001/115-A
(Aspal Kalan) 		2621001000NRG23110120230126096 11/01/2023 Hameer Kaur 2621001WL0005988 Hameer Kaur 00354 PUNB0035510 1692 1692 Processed 20/01/2023 8086784772 Hameer Kaur ()
26 Barnala PB-21-001-001-001/141-A
(Aspal Kalan) 		2621001000NRG23110120230126088 11/01/2023 Parmjit Singh 2621001WL0005988 Parmjit Singh 00354 PUNB0035510 1410 1410 Processed 20/01/2023 8086784735 Parmjit Singh ()
27 Barnala PB-21-001-001-001/2-A
(Aspal Kalan) 		2621001000NRG23110120230126094 11/01/2023 Raj Kaur 2621001WL0005988 Raj Kaur 00354 PUNB0035510 846 846 Processed 20/01/2023 8086784769 Raj Kaur ()
28 Barnala PB-21-001-001-001/233-A
(Aspal Kalan) 		2621001000NRG23110120230126089 11/01/2023 AMAR KAUR 2621001WL0005988 AMAR KAUR 00354 PUNB0035510 1692 1692 Processed 20/01/2023 8086784773 AMAR KAUR ()
29 Barnala PB-21-001-001-001/249-A
(Aspal Kalan) 		2621001000NRG23110120230126090 11/01/2023 Gurmail Kaur 2621001WL0005988 Gurmail Kaur 00354 PUNB0035510 1410 1410 Processed 20/01/2023 8086784775 Gurmail Kaur ()
30 Barnala PB-21-001-001-001/258-A
(Aspal Kalan) 		2621001000NRG23110120230126098 11/01/2023 Charnjit Kaur 2621001WL0005988 Charnjit Kaur 00354 PUNB0035510 1692 1692 Processed 20/01/2023 8086784771 Charnjit Kaur ()
31 Barnala PB-21-001-001-001/265-A
(Aspal Kalan) 		2621001000NRG23110120230126091 11/01/2023 Angrej kaur 2621001WL0005988 Angrej kaur 00354 PUNB0035510 1692 1692 Processed 20/01/2023 8086784774 Angrej kaur ()
32 Barnala PB-21-001-001-001/89-A
(Aspal Kalan) 		2621001000NRG23110120230126097 11/01/2023 Parmjit Kaur 2621001WL0005988 Parmjit Kaur 00354 PUNB0035510 1128 1128 Processed 20/01/2023 8086784734 Parmjit Kaur ()
33 Barnala PB-21-001-020-001/29-A
(Fatehgarh Channa) 		2621001000NRG23110120230126109 11/01/2023 Karnail Singh 2621001WL0005994 Karnail Singh 00354 PUNB0035510 1692 1692 Processed 20/01/2023 8086784738 Karnail Singh ()
34 Barnala PB-21-001-020-001/94-A
(Fatehgarh Channa) 		2621001000NRG23110120230126108 11/01/2023 Amar Singh 2621001WL0005994 Amar Singh 00354 PUNB0035510 846 846 Processed 20/01/2023 8086784739 Amar Singh ()
35 Barnala PB-21-001-056-001/140-A
(Rajia) 		2621001000NRG23110120230126125 11/01/2023 Sher singh 2621001WL0006005 Sher singh 00354 PUNB0035510 1692 1692 Processed 20/01/2023 8086784736 Sher singh ()
36 Barnala PB-21-001-056-001/140-A
(Rajia) 		2621001000NRG23110120230126126 11/01/2023 Sher singh 2621001WL0006005 Sher singh 00354 PUNB0035510 846 846 Processed 20/01/2023 8086784737 Sher singh ()
37 Barnala PB-21-001-056-001/82-A
(Rajia) 		2621001000NRG23110120230126127 11/01/2023 Kiranjit Kaur 2621001WL0006005 Kiranjit Kaur 00354 PUNB0035510 1410 1410 Processed 20/01/2023 8086784770 Kiranjit Kaur ()
SubTotal 21432 21432
38 Barnala PB-21-001-053-001/372-A
(Pharwahi) 		2621001000NRG23110120230126122 11/01/2023 Lachman Singh 2621001WL0006003 Lachman Singh 00354 PUNB0059410 1692 1692 Processed 20/01/2023 8086784742 Lachman Singh ()
SubTotal 1692 1692
39 Barnala PB-21-001-003-001/5-A
(Attargarh) 		2621001000NRG23110120230126099 11/01/2023 Rani Kaur 2621001WL0005989 Rani Kaur 00354 PUNB0079810 1692 1692 Processed 20/01/2023 8086784743 Rani Kaur ()
40 Barnala PB-21-001-015-001/165-A
(Dangarh) 		2621001000NRG23110120230126102 11/01/2023 Gurmeet Kaur 2621001WL0005991 Gurmeet Kaur 00354 PUNB0079810 1692 1692 Processed 20/01/2023 8086784744 Gurmeet Kaur ()
41 Barnala PB-21-001-045-001/125-A
(Kubbe) 		2621001000NRG23110120230126093 11/01/2023 Nachattar Singh 2621001WL0005988 Nachattar Singh 00354 PUNB0079810 1410 1410 Processed 20/01/2023 8086784768 Nachattar Singh ()
42 Barnala PB-21-001-045-001/125-A
(Kubbe) 		2621001000NRG23110120230126112 11/01/2023 Nachattar Singh 2621001WL0005996 Nachattar Singh 00354 PUNB0079810 1692 1692 Processed 20/01/2023 8086784767 Nachattar Singh ()
SubTotal 6486 6486
43 Barnala PB-21-001-048-001/169
(Naiwala) 		2621001000NRG23110120230126120 11/01/2023 Sukhwinder Kaur 2621001WL0006001 Sukhwinder Kaur 00354 PUNB0330900 1128 1128 Processed 20/01/2023 8086784746 Sukhwinder Kaur ()
44 Barnala PB-21-001-060-001/89-A
(Thikriwal) 		2621001000NRG23110120230126129 11/01/2023 Raj Kaur 2621001WL0006007 Raj Kaur 00354 PUNB0330900 1692 1692 Processed 20/01/2023 8086784745 Raj Kaur ()
SubTotal 2820 2820
45 Barnala PB-21-001-031-001/284-A
(Karmgarh) 		2621001000NRG23110120230126113 11/01/2023 Fatti 2621001WL0005997 Fatti 00354 PUNB0347800 1560 1560 Processed 20/01/2023 8086784766 Fatti ()
SubTotal 1560 1560
46 Barnala PB-21-001-054-001/77-A
(Pirtha Patti Dhurkot) 		2621001000NRG23110120230126123 11/01/2023 Baljit Kaur 2621001WL0006004 Baljit Kaur 00354 PUNB0480900 1410 1410 Processed 20/01/2023 8086784747 Baljit Kaur ()
47 Barnala PB-21-001-054-001/77-A
(Pirtha Patti Dhurkot) 		2621001000NRG23110120230126124 11/01/2023 Baljit Kaur 2621001WL0006004 Baljit Kaur 00354 PUNB0480900 564 564 Processed 20/01/2023 8086784748 Baljit Kaur ()
SubTotal 1974 1974
48 Barnala PB-21-001-018-001/272-A
(Dhoula) 		2621001000NRG23110120230126104 11/01/2023 Charnjit Kaur 2621001WL0005992 Charnjit Kaur 00415 SBIN0050149 1410 1410 Processed 20/01/2023 8086784755 MRS CHARANJIT KAUR ()
SubTotal 1410 1410
49 Barnala PB-21-001-009-001/99-A
(Bhaini Jassa) 		2621001000NRG23110120230126101 11/01/2023 PRITAM KAUR 2621001WL0005990 PRITAM KAUR 00415 SBIN0050150 1692 1692 Processed 20/01/2023 8086784756 MRS PREET KAUR ()
SubTotal 1692 1692
50 Barnala PB-21-001-036-001/53-A
(Kothe Akalgarh) 		2621001000NRG23110120230126107 11/01/2023 Sarabjit kaur 2621001WL0005993 Sarabjit kaur 00415 SBIN0050605 1692 1692 Processed 20/01/2023 8086784758 MRS SARABJIT KAUR ()
51 Barnala PB-21-001-036-001/53-A
(Kothe Akalgarh) 		2621001000NRG23110120230126117 11/01/2023 Sarabjit kaur 2621001WL0005999 Sarabjit kaur 00415 SBIN0050605 1692 1692 Processed 20/01/2023 8086784757 MRS SARABJIT KAUR ()
SubTotal 3384 3384
52 Barnala PB-21-001-024-001/132-A
(Hamidi) 		2621001000NRG23110120230126110 11/01/2023 Mahinder Kaur 2621001WL0005995 Mahinder Kaur 00415 SBIN0051217 1692 1692 Processed 20/01/2023 8086784759 MRS MAHINDER KAUR ()
53 Barnala PB-21-001-024-001/500-A
(Hamidi) 		2621001000NRG23110120230126111 11/01/2023 Jagdeep kaur 2621001WL0005995 Jagdeep kaur 00415 SBIN0051217 564 564 Processed 20/01/2023 8086784764 MRS JAGDEEP KAUR ()
SubTotal 2256 2256
54 Barnala PB-21-001-018-001/139-A
(Dhoula) 		2621001000NRG23110120230126103 11/01/2023 Makhan Singh 2621001WL0005992 Makhan Singh 00415 SBIN0051401 846 846 Processed 20/01/2023 8086784760 MR MAKHAN SINGH ()
55 Barnala PB-21-001-018-001/139-A
(Dhoula) 		2621001000NRG23110120230126106 11/01/2023 Makhan Singh 2621001WL0005992 Makhan Singh 00415 SBIN0051401 1692 1692 Processed 20/01/2023 8086784761 MR MAKHAN SINGH ()
56 Barnala PB-21-001-018-001/675-A
(Dhoula) 		2621001000NRG23110120230126105 11/01/2023 Sarbjeet Kaur 2621001WL0005992 Sarbjeet Kaur 00415 SBIN0051401 1128 1128 Processed 20/01/2023 8086784763 MRS SARABJEET KAUR ()
SubTotal 3666 3666
57 Barnala PB-21-001-031-001/56-A
(Karmgarh) 		2621001000NRG23110120230126121 11/01/2023 Bhola Singh 2621001WL0006002 Bhola Singh 00415 SBIN0051437 564 564 Processed 20/01/2023 8086784762 MR BHOLA SINGH ()
SubTotal 564 564
Total 76854 76854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_110123FTO_99775 Bank of India BKID0006580 BARNALA 1128
2 Barnala PB2621001_110123FTO_99775 Indian Bank IDIB000B118 BARNALA 1410
3 Barnala PB2621001_110123FTO_99775 Punjab & Sind Bank PSIB0000330 Badbar 11280
4 Barnala PB2621001_110123FTO_99775 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 4794
5 Barnala PB2621001_110123FTO_99775 Punjab Gramin Bank PUNB0PGB003 JHALOUR 3666
6 Barnala PB2621001_110123FTO_99775 Punjab Gramin Bank PUNB0PGB003 Thuliwal 5640
7 Barnala PB2621001_110123FTO_99775 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 21432
8 Barnala PB2621001_110123FTO_99775 Punjab National Bank PUNB0059410 Barnala 1692
9 Barnala PB2621001_110123FTO_99775 Punjab National Bank PUNB0079810 Dhanaula 6486
10 Barnala PB2621001_110123FTO_99775 Punjab National Bank PUNB0330900 THIKRI WALA 2820
11 Barnala PB2621001_110123FTO_99775 Punjab National Bank PUNB0347800 SANGHERA 1560
12 Barnala PB2621001_110123FTO_99775 Punjab National Bank PUNB0480900 PAKHO KALAN 1974
13 Barnala PB2621001_110123FTO_99775 State Bank of India SBIN0050149 DHAULA 1410
14 Barnala PB2621001_110123FTO_99775 State Bank of India SBIN0050150 HANDIYAYA 1692
15 Barnala PB2621001_110123FTO_99775 State Bank of India SBIN0050605 DHANAULA 3384
16 Barnala PB2621001_110123FTO_99775 State Bank of India SBIN0051217 HAMIDI 2256
17 Barnala PB2621001_110123FTO_99775 State Bank of India SBIN0051401 DHAULA VILL 3666
18 Barnala PB2621001_110123FTO_99775 State Bank of India SBIN0051437 KARAMGARH 564

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