Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:04:44 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_120422APB_FTO_1547
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-21-001-032-001/136-A
(Kattu) 		2621001000NRG23120420220000180 12/04/2022 Sukhpal Kaur 2621001WL000023 Sukhpal Kaur 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276395 SUKHPAL KAUR HDFC BANK LTD(607152)
2 Barnala PB-21-001-032-001/174-A
(Kattu) 		2621001000NRG23120420220000181 12/04/2022 Manjit Kaur 2621001WL000023 Manjit Kaur 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276384 MANJIT KAUR W/O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
3 Barnala PB-21-001-032-001/230-a
(Kattu) 		2621001000NRG23120420220000182 12/04/2022 Mahinder Kaur 2621001WL000023 Mahinder Kaur 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276398 MOHINDER KAUR W/O CHAMKAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
4 Barnala PB-21-001-032-001/285-A
(Kattu) 		2621001000NRG23120420220000183 12/04/2022 Gurmail Kaur 2621001WL000023 Gurmail Kaur 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276387 GURMAIL KAUR W/O BIKKER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
5 Barnala PB-21-001-032-001/296-A
(Kattu) 		2621001000NRG23120420220000184 12/04/2022 Gurdev kaur 2621001WL000023 Gurdev kaur 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276383 GURDEV KAUR W/O JANGIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 Barnala PB-21-001-032-001/375-A
(Kattu) 		2621001000NRG23120420220000185 12/04/2022 Harpal kaur 2621001WL000023 Harpal kaur 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276390 PAL U/ HARPAL KAUR W/O MAKHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
7 Barnala PB-21-001-032-001/454-B
(Kattu) 		2621001000NRG23120420220000186 12/04/2022 Jeet singh 2621001WL000023 Jeet singh 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276396 JEET SINGH HDFC BANK LTD(607152)
8 Barnala PB-21-001-032-001/456-A
(Kattu) 		2621001000NRG23120420220000187 12/04/2022 Gurmeet kaur 2621001WL000023 Gurmeet kaur 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276386 GURMEET KAUR HDFC BANK LTD(607152)
9 Barnala PB-21-001-032-001/503
(Kattu) 		2621001000NRG23120420220000188 12/04/2022 Nachhatar Kaur 2621001WL000023 Nachhatar Kaur 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276389 NACHHATER KAUR W/O BHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
10 Barnala PB-21-001-032-001/506
(Kattu) 		2621001000NRG23120420220000189 12/04/2022 Harwinder kaur 2621001WL000023 Harwinder kaur 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276385 HARWINDER KAUR W/O AMAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
11 Barnala PB-21-001-032-001/83-B
(Kattu) 		2621001000NRG23120420220000191 12/04/2022 Dhana Singh 2621001WL000023 Dhana Singh 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276399 DHANNA SINGH S/O PRITAM SINGH AND GURDEE THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 Barnala PB-21-001-032-001/88-A
(Kattu) 		2621001000NRG23120420220000192 12/04/2022 Amar Singh 2621001WL000023 Amar Singh 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276388 AMAR SINGH S/O SANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 Barnala PB-21-001-032-001/89-A
(Kattu) 		2621001000NRG23120420220000193 12/04/2022 Bawa Singh 2621001WL000023 Bawa Singh 00152 HDFC0003395 564 564 Processed 13/05/2022 1156276397 BAWA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
14 Barnala PB-21-001-054-001/407-A
(Pirtha Patti Dhurkot) 		2621001000NRG23120420220000155 12/04/2022 Raj Khan 2621001WL000020 Raj Khan 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276410 RAJ KHAN SO ILAMDEEN PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
15 Barnala PB-21-001-005-001/124-A
(Badbar) 		2621001000NRG23120420220000159 12/04/2022 Sarabjit Kaur 2621001WL000022 Sarabjit Kaur 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276374 SARABJIT KAUR W/O JASBIR SINGH PUNJAB & SIND BANK(607087)
16 Barnala PB-21-001-005-001/139-A
(Badbar) 		2621001000NRG23120420220000160 12/04/2022 Labh Kaur 2621001WL000022 Labh Kaur 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276371 LABH KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
17 Barnala PB-21-001-005-001/16-B
(Badbar) 		2621001000NRG23120420220000161 12/04/2022 Pamo kaur 2621001WL000022 Pamo kaur 00349 PSIB0000330 1410 1410 Processed 13/05/2022 1156276378 PAMO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Barnala PB-21-001-005-001/164-A
(Badbar) 		2621001000NRG23120420220000162 12/04/2022 Inderjit Kaur 2621001WL000022 Inderjit Kaur 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276409 INDERJEET KAUR PUNJAB & SIND BANK(607087)
19 Barnala PB-21-001-005-001/191-A
(Badbar) 		2621001000NRG23120420220000163 12/04/2022 Kulwant Kaur 2621001WL000022 Kulwant Kaur 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276406 KULWANT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
20 Barnala PB-21-001-005-001/230-A
(Badbar) 		2621001000NRG23120420220000165 12/04/2022 Beant Kaur 2621001WL000022 Beant Kaur 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276368 BEANT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
21 Barnala PB-21-001-005-001/243-A
(Badbar) 		2621001000NRG23120420220000166 12/04/2022 Kuljeet Kaur 2621001WL000022 Kuljeet Kaur 00349 PSIB0000330 1410 1410 Processed 13/05/2022 1156276369 KULJIT URF BALJIT KAUR PUNJAB & SIND BANK(607087)
22 Barnala PB-21-001-005-001/244-A
(Badbar) 		2621001000NRG23120420220000167 12/04/2022 Mukhtair Kaur 2621001WL000022 Mukhtair Kaur 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276370 SUKHWINDER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
23 Barnala PB-21-001-005-001/286-A
(Badbar) 		2621001000NRG23120420220000168 12/04/2022 Harjit Kaur 2621001WL000022 Harjit Kaur 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276375 HARJIT KAUR HDFC BANK LTD(607152)
24 Barnala PB-21-001-005-001/289-A
(Badbar) 		2621001000NRG23120420220000169 12/04/2022 Charn Kaur 2621001WL000022 Charn Kaur 00349 PSIB0000330 1410 1410 Processed 13/05/2022 1156276377 CHARAN KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
25 Barnala PB-21-001-005-001/297-A
(Badbar) 		2621001000NRG23120420220000170 12/04/2022 Amar Kaur 2621001WL000022 Amar Kaur 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276376 AMARJEET KAUR WO BHURA SINGH PUNJAB & SIND BANK(607087)
26 Barnala PB-21-001-005-001/316-A
(Badbar) 		2621001000NRG23120420220000171 12/04/2022 Sarbjit Kaur 2621001WL000022 Sarbjit Kaur 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276372 SARABJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
27 Barnala PB-21-001-005-001/379-A
(Badbar) 		2621001000NRG23120420220000172 12/04/2022 Parmjit kaur 2621001WL000022 Parmjit kaur 00349 PSIB0000330 564 564 Processed 13/05/2022 1156276411 PARMJIT KAUR HDFC BANK LTD(607152)
28 Barnala PB-21-001-005-001/40-A
(Badbar) 		2621001000NRG23120420220000173 12/04/2022 Malkeet Kaur 2621001WL000022 Malkeet Kaur 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276405 MALKIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
29 Barnala PB-21-001-005-001/413-A
(Badbar) 		2621001000NRG23120420220000174 12/04/2022 Jage wali 2621001WL000022 Jage wali 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276408 JAGE WALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Barnala PB-21-001-005-001/44-A
(Badbar) 		2621001000NRG23120420220000175 12/04/2022 Darshana 2621001WL000022 Darshana 00349 PSIB0000330 1692 1692 Processed 13/05/2022 1156276373 DARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Barnala PB-21-001-005-001/54-A
(Badbar) 		2621001000NRG23120420220000178 12/04/2022 Karmjit Kaur 2621001WL000022 Karmjit Kaur 00349 PSIB0000330 1128 1128 Processed 13/05/2022 1156276407 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 26226 26226
32 Barnala PB-21-001-032-001/1-A
(Kattu) 		2621001000NRG23120420220000179 12/04/2022 Joginder Kaur 2621001WL000023 Joginder Kaur 00349 PSIB0021083 564 564 Processed 13/05/2022 1156276404 JOGINDER KAUR PLA 17759WO LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
33 Barnala PB-21-001-019-001/317
(Dhurkot) 		2621001000NRG23120420220000149 12/04/2022 Mahinder kaur 2621001WL000020 Mahinder kaur 00349 PSIB0021263 1692 1692 Processed 13/05/2022 1156276380 MAHINDER KAUR PUNJAB & SIND BANK(607087)
34 Barnala PB-21-001-019-001/60-A
(Dhurkot) 		2621001000NRG23120420220000152 12/04/2022 sukhwinder Kaur 2621001WL000020 sukhwinder Kaur 00349 PSIB0021263 1128 1128 Processed 13/05/2022 1156276379 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
35 Barnala PB-21-001-019-001/186-A
(Dhurkot) 		2621001000NRG23120420220000148 12/04/2022 Hameer Kaur 2621001WL000020 Hameer Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156276400 HAMIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
36 Barnala PB-21-001-019-001/55-A
(Dhurkot) 		2621001000NRG23120420220000151 12/04/2022 Gurmeet Kaur 2621001WL000020 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276401 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
37 Barnala PB-21-001-019-001/68-A
(Dhurkot) 		2621001000NRG23120420220000153 12/04/2022 Rani Kaur 2621001WL000020 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276402 RANI KAUR PUNJAB & SIND BANK(607087)
38 Barnala PB-21-001-029-001/151-A
(Kahneke) 		2621001000NRG23070420220000004 12/04/2022 Draupti 2621001WL00002 Draupti 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276392 MRS DAROPATI KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
39 Barnala PB-21-001-019-001/70-A
(Dhurkot) 		2621001000NRG23120420220000154 12/04/2022 Ramandeep Kaur 2621001WL000020 Ramandeep Kaur 00354 PUNB0480900 1692 1692 Processed 13/05/2022 1156276382 Ramandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1692 1692
40 Barnala PB-21-001-011-001/63-A
(Bhatlan) 		2621001000NRG23120420220000146 12/04/2022 Gurnaam Singh 2621001WL000019 Gurnaam Singh 00415 SBIN0002333 1692 1692 Processed 13/05/2022 1156276403 GURNAM SINGH STATE BANK OF INDIA(508548)
41 Barnala PB-21-001-011-001/63-A
(Bhatlan) 		2621001000NRG23120420220000147 12/04/2022 Harwinder Kaur 2621001WL000019 Harwinder Kaur 00415 SBIN0002333 1692 1692 Processed 13/05/2022 1156276381 HARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
42 Barnala PB-21-001-029-001/123-A
(Kahneke) 		2621001000NRG23070420220000002 12/04/2022 Kulwinder Kaur 2621001WL00002 Kulwinder Kaur 00415 SBIN0050149 1692 1692 Processed 13/05/2022 1156276393 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
43 Barnala PB-21-001-029-001/14-A
(Kahneke) 		2621001000NRG23070420220000003 12/04/2022 Jasmel Kaur 2621001WL00002 Jasmel Kaur 00415 SBIN0050149 1692 1692 Processed 13/05/2022 1156276394 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
44 Barnala PB-21-001-029-001/206
(Kahneke) 		2621001000NRG23070420220000005 12/04/2022 Ramandeep Kaur 2621001WL00002 Ramandeep Kaur 00415 SBIN0050149 1692 1692 Processed 13/05/2022 1156276391 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 55272 55272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_120422APB_FTO_1547 HDFC HDFC0003395 Kattu 7332
2 Barnala PB2621001_120422APB_FTO_1547 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 1692
3 Barnala PB2621001_120422APB_FTO_1547 Punjab & Sind Bank PSIB0000330 Badbar 26226
4 Barnala PB2621001_120422APB_FTO_1547 Punjab & Sind Bank PSIB0021083 Pharwahi 564
5 Barnala PB2621001_120422APB_FTO_1547 Punjab & Sind Bank PSIB0021263 Dhurkot 2820
6 Barnala PB2621001_120422APB_FTO_1547 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 6486
7 Barnala PB2621001_120422APB_FTO_1547 Punjab National Bank PUNB0480900 PAKHO KALAN 1692
8 Barnala PB2621001_120422APB_FTO_1547 State Bank of India SBIN0002333 DHANAULA 3384
9 Barnala PB2621001_120422APB_FTO_1547 State Bank of India SBIN0050149 DHAULA 5076

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