Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:14:48 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_141022APB_FTO_69907
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-21-001-067-001/2-A
(PATTI SOHAL) 		2621001000NRG23141020220095498 14/10/2022 Mahinder Kaur 2621001WL003787 Mahinder Kaur 00078 CNRB0003976 1410 1410 Processed 27/10/2022 5955397448 MAHINDER KAUR CANARA BANK(508532)
SubTotal 1410 1410
2 Barnala PB-21-001-008-001/95-A
(Bhaini Fatta) 		2621001000NRG23141020220095389 14/10/2022 Mahinder Singh 2621001WL003777 Mahinder Singh 00176 IDIB000B753 1692 1692 Rejected 27/10/2022 5955397440 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1692 1692
3 Barnala PB-21-001-010-001/381-A
(Bhaini Mehraj) 		2621001000NRG23141020220095379 14/10/2022 Lachman singh 2621001WL003774 Lachman singh 00349 PSIB0000330 1692 1692 Processed 27/10/2022 5955397451 LACHHMAN SINGH SO KHETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 Barnala PB-21-001-010-001/147-A
(Bhaini Mehraj) 		2621001000NRG23141020220095376 14/10/2022 Manjeet Kaur 2621001WL003774 Manjeet Kaur 00349 PSIB0020990 1692 1692 Processed 27/10/2022 5955397490 MANJEET KAUR PUNJAB & SIND BANK(607087)
5 Barnala PB-21-001-010-001/36-A
(Bhaini Mehraj) 		2621001000NRG23141020220095378 14/10/2022 Chajju Singh 2621001WL003774 Chajju Singh 00349 PSIB0020990 1692 1692 Processed 27/10/2022 5955397467 CHHAJU SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
6 Barnala PB-21-001-024-001/70-A
(Hamidi) 		2621001000NRG23141020220095496 14/10/2022 Shinder Kaur 2621001WL003786 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955397479 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
7 Barnala PB-21-001-020-001/152-A
(Fatehgarh Channa) 		2621001000NRG23141020220095365 14/10/2022 Hakam singh 2621001WL003768 Hakam singh 00354 PUNB0004400 1128 1128 Processed 27/10/2022 5955397491 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
8 Barnala PB-21-001-001-001/2-A
(Aspal Kalan) 		2621001000NRG23141020220095381 14/10/2022 Raj Kaur 2621001WL003775 Raj Kaur 00354 PUNB0035510 1410 1410 Rejected 27/10/2022 5955397459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Barnala PB-21-001-001-001/316-A
(Aspal Kalan) 		2621001000NRG23141020220095382 14/10/2022 Labh Singh 2621001WL003775 Labh Singh 00354 PUNB0035510 1410 1410 Processed 27/10/2022 5955397460 LABH SINGH S O JIT SINGH PUNJAB GRAMIN BANK(607138)
10 Barnala PB-21-001-001-001/42-A
(Aspal Kalan) 		2621001000NRG23141020220095383 14/10/2022 TEJ KAUR 2621001WL003775 TEJ KAUR 00354 PUNB0035510 1410 1410 Processed 27/10/2022 5955397458 TEJ KAUR W O GUDDU SINGH PUNJAB GRAMIN BANK(607138)
11 Barnala PB-21-001-001-001/77-A
(Aspal Kalan) 		2621001000NRG23141020220095384 14/10/2022 Gurmail Kaur 2621001WL003775 Gurmail Kaur 00354 PUNB0035510 846 846 Processed 27/10/2022 5955397454 GURMEL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
12 Barnala PB-21-001-008-001/76-A
(Bhaini Fatta) 		2621001000NRG23141020220095388 14/10/2022 Angrej Kaur 2621001WL003777 Angrej Kaur 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955397456 ANGREJ KAUR WO MARKHA SINGH PUNJAB NATIONAL BANK(508568)
13 Barnala PB-21-001-030-001/142-A
(Kaleke) 		2621001000NRG23141020220095271 14/10/2022 Manjit Kaur 2621001WL003762 Manjit Kaur 00354 PUNB0035510 564 564 Processed 27/10/2022 5955397464 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
14 Barnala PB-21-001-030-001/146-A
(Kaleke) 		2621001000NRG23141020220095272 14/10/2022 Sukhjinder Kaur 2621001WL003762 Sukhjinder Kaur 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955397465 SUKHJINDER KAUR WO GURMAL SINGH PUNJAB NATIONAL BANK(508568)
15 Barnala PB-21-001-030-001/166-A
(Kaleke) 		2621001000NRG23141020220095273 14/10/2022 Nahar Singh 2621001WL003762 Nahar Singh 00354 PUNB0035510 564 564 Processed 27/10/2022 5955397466 NAHAR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
16 Barnala PB-21-001-030-001/182-A
(Kaleke) 		2621001000NRG23141020220095274 14/10/2022 Joginder Singh 2621001WL003762 Joginder Singh 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955397468 GINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
17 Barnala PB-21-001-030-001/262-A
(Kaleke) 		2621001000NRG23141020220095276 14/10/2022 Malkeet Kaur 2621001WL003762 Malkeet Kaur 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955397457 MALKIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
18 Barnala PB-21-001-030-001/320-A
(Kaleke) 		2621001000NRG23141020220095277 14/10/2022 Kulwant Singh 2621001WL003762 Kulwant Singh 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955397470 KULWANT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
19 Barnala PB-21-001-030-001/353-A
(Kaleke) 		2621001000NRG23141020220095278 14/10/2022 Kaka Singh 2621001WL003762 Kaka Singh 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955397455 KAKA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
20 Barnala PB-21-001-030-001/361-A
(Kaleke) 		2621001000NRG23141020220095281 14/10/2022 Roop singh 2621001WL003762 Roop singh 00354 PUNB0035510 564 564 Processed 27/10/2022 5955397452 ROOP SINGH SO TEJA SINGH AND DSSO BARNA PUNJAB NATIONAL BANK(508568)
21 Barnala PB-21-001-030-001/44-A
(Kaleke) 		2621001000NRG23141020220095282 14/10/2022 Jagga Singh 2621001WL003762 Jagga Singh 00354 PUNB0035510 564 564 Processed 27/10/2022 5955397453 JAGGA SINGH S/O SH INDER SINGH PUNJAB NATIONAL BANK(508568)
22 Barnala PB-21-001-030-001/488-A
(Kaleke) 		2621001000NRG23141020220095283 14/10/2022 Labh singh 2621001WL003762 Labh singh 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955397471 LABH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
23 Barnala PB-21-001-030-001/82-A
(Kaleke) 		2621001000NRG23141020220095299 14/10/2022 Baljit Kaur 2621001WL003762 Baljit Kaur 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955397461 BALJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
24 Barnala PB-21-001-030-001/90-A
(Kaleke) 		2621001000NRG23141020220095300 14/10/2022 Parkash Kaur 2621001WL003762 Parkash Kaur 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955397462 PRAKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22560 22560
25 Barnala PB-21-001-026-001/383-A
(Harigarh) 		2621001000NRG23141020220095397 14/10/2022 Rani kaur 2621001WL003779 Rani kaur 00354 PUNB0061100 1410 1410 Processed 27/10/2022 5955397469 RANI KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
26 Barnala PB-21-001-028-001/4-A
(Jawanda Pindi Gurusar) 		2621001000NRG23141020220095301 14/10/2022 Dhayan Singh 2621001WL003763 Dhayan Singh 00354 PUNB0079810 1692 1692 Processed 27/10/2022 5955397463 DHIAN SINGH SO JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
27 Barnala PB-21-001-060-001/253-A
(Thikriwal) 		2621001000NRG23141020220095373 14/10/2022 Bagga Khan 2621001WL003771 Bagga Khan 00354 PUNB0330900 1692 1692 Processed 27/10/2022 5955397495 BAGGA SINGH SO BABU KHAN BANK OF INDIA(508505)
28 Barnala PB-21-001-060-001/79-A
(Thikriwal) 		2621001000NRG23141020220095375 14/10/2022 Kulwant Kaur 2621001WL003773 Kulwant Kaur 00354 PUNB0330900 1692 1692 Processed 27/10/2022 5955397439 JASWANT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
29 Barnala PB-21-001-057-001/278-A
(Rureke Kalan) 		2621001000NRG23141020220095390 14/10/2022 Rani Kaur 2621001WL003778 Rani Kaur 00354 PUNB0480900 1692 1692 Processed 27/10/2022 5955397483 RANI KAUR W/O ANGREJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
30 Barnala PB-21-001-026-001/339-A
(Harigarh) 		2621001000NRG23141020220095394 14/10/2022 Rajwinder Kaur 2621001WL003779 Rajwinder Kaur 00415 SBIN0002333 1410 1410 Processed 27/10/2022 5955397447 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
31 Barnala PB-21-001-065-001/40
(MANISAR NAGAR) 		2621001000NRG23141020220095371 14/10/2022 Manjit kaur 2621001WL003770 Manjit kaur 00415 SBIN0050027 1692 1692 Processed 27/10/2022 5955397494 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
32 Barnala PB-21-001-017-001/11-A
(Dhanaula Khurd) 		2621001000NRG23141020220095352 14/10/2022 Gurcharan Kaur 2621001WL003767 Gurcharan Kaur 00415 SBIN0050150 846 846 Processed 27/10/2022 5955397450 MRS GURCHARAN KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
33 Barnala PB-21-001-017-001/116-A
(Dhanaula Khurd) 		2621001000NRG23141020220095353 14/10/2022 Sukhwinder Kaur 2621001WL003767 Sukhwinder Kaur 00415 SBIN0050150 1410 1410 Processed 27/10/2022 5955397472 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
34 Barnala PB-21-001-017-001/140-A
(Dhanaula Khurd) 		2621001000NRG23141020220095354 14/10/2022 Gurmel kaur 2621001WL003767 Gurmel kaur 00415 SBIN0050150 1410 1410 Processed 27/10/2022 5955397449 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
35 Barnala PB-21-001-017-001/142
(Dhanaula Khurd) 		2621001000NRG23141020220095355 14/10/2022 Budh Ram 2621001WL003767 Budh Ram 00415 SBIN0050150 846 846 Processed 27/10/2022 5955397473 MR BUDH RAM SO JAGGAR SINGH STATE BANK OF INDIA(508548)
36 Barnala PB-21-001-017-001/207-A
(Dhanaula Khurd) 		2621001000NRG23141020220095356 14/10/2022 Mahinder kaur 2621001WL003767 Mahinder kaur 00415 SBIN0050150 1128 1128 Processed 27/10/2022 5955397497 MRS MAHINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
37 Barnala PB-21-001-017-001/209-A
(Dhanaula Khurd) 		2621001000NRG23141020220095357 14/10/2022 Sandeep kaur 2621001WL003767 Sandeep kaur 00415 SBIN0050150 1692 1692 Processed 27/10/2022 5955397443 SANDEEP KAUR HDFC BANK LTD(607152)
38 Barnala PB-21-001-017-001/34-A
(Dhanaula Khurd) 		2621001000NRG23141020220095359 14/10/2022 Rajwinder kaur 2621001WL003767 Rajwinder kaur 00415 SBIN0050150 1692 1692 Processed 27/10/2022 5955397446 MRS RAJWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
39 Barnala PB-21-001-017-001/55-A
(Dhanaula Khurd) 		2621001000NRG23141020220095360 14/10/2022 Mela Singh 2621001WL003767 Mela Singh 00415 SBIN0050150 1128 1128 Processed 27/10/2022 5955397496 MR MELA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
40 Barnala PB-21-001-017-001/70-A
(Dhanaula Khurd) 		2621001000NRG23141020220095361 14/10/2022 Harmail Singh 2621001WL003767 Harmail Singh 00415 SBIN0050150 846 846 Processed 27/10/2022 5955397474 MR HARMEL SINGH STATE BANK OF INDIA(508548)
41 Barnala PB-21-001-017-001/71-A
(Dhanaula Khurd) 		2621001000NRG23141020220095362 14/10/2022 Jagjit Singh 2621001WL003767 Jagjit Singh 00415 SBIN0050150 1128 1128 Processed 27/10/2022 5955397475 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
42 Barnala PB-21-001-017-001/77-A
(Dhanaula Khurd) 		2621001000NRG23141020220095363 14/10/2022 Manjit Kaur 2621001WL003767 Manjit Kaur 00415 SBIN0050150 1128 1128 Processed 27/10/2022 5955397476 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 Barnala PB-21-001-017-001/8-A
(Dhanaula Khurd) 		2621001000NRG23141020220095364 14/10/2022 Shingara Singh 2621001WL003767 Shingara Singh 00415 SBIN0050150 1410 1410 Processed 27/10/2022 5955397477 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
44 Barnala PB-21-001-026-001/113-A
(Harigarh) 		2621001000NRG23141020220095392 14/10/2022 Amrik singh 2621001WL003779 Amrik singh 00415 SBIN0050605 1410 1410 Processed 27/10/2022 5955397444 MR AMRIK SINGH STATE BANK OF INDIA(508548)
45 Barnala PB-21-001-026-001/48-A
(Harigarh) 		2621001000NRG23141020220095398 14/10/2022 Lakhwinder Kaur 2621001WL003779 Lakhwinder Kaur 00415 SBIN0050605 1128 1128 Processed 27/10/2022 5955397445 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
46 Barnala PB-21-001-026-001/67-A
(Harigarh) 		2621001000NRG23141020220095399 14/10/2022 Karmjit Kaur 2621001WL003779 Karmjit Kaur 00415 SBIN0050605 1128 1128 Processed 27/10/2022 5955397441 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
47 Barnala PB-21-001-067-001/20-A
(PATTI SOHAL) 		2621001000NRG23141020220095499 14/10/2022 Rajandeep Kaur 2621001WL003787 Rajandeep Kaur 00415 SBIN0051146 1128 1128 Processed 27/10/2022 5955397488 RAJANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Barnala PB-21-001-067-001/24-A
(PATTI SOHAL) 		2621001000NRG23141020220095500 14/10/2022 Jit Kaur 2621001WL003787 Jit Kaur 00415 SBIN0051146 1692 1692 Processed 27/10/2022 5955397442 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
49 Barnala PB-21-001-067-001/34-A
(PATTI SOHAL) 		2621001000NRG23141020220095502 14/10/2022 Harpal Kaur 2621001WL003787 Harpal Kaur 00415 SBIN0051146 1128 1128 Processed 27/10/2022 5955397484 MR JARNIAL SINGH STATE BANK OF INDIA(508548)
50 Barnala PB-21-001-067-001/34-A
(PATTI SOHAL) 		2621001000NRG23141020220095501 14/10/2022 Jarnail Singh 2621001WL003787 Jarnail Singh 00415 SBIN0051146 1128 1128 Processed 27/10/2022 5955397486 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
51 Barnala PB-21-001-067-001/38-A
(PATTI SOHAL) 		2621001000NRG23141020220095503 14/10/2022 Hans Kaur 2621001WL003787 Hans Kaur 00415 SBIN0051146 1692 1692 Processed 27/10/2022 5955397487 HANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Barnala PB-21-001-067-001/48-A
(PATTI SOHAL) 		2621001000NRG23141020220095504 14/10/2022 Iqbal Kaur 2621001WL003787 Iqbal Kaur 00415 SBIN0051146 1692 1692 Processed 27/10/2022 5955397485 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
53 Barnala PB-21-001-024-001/249-A
(Hamidi) 		2621001000NRG23141020220095488 14/10/2022 Sukhwinder Kaur 2621001WL003786 Sukhwinder Kaur 00415 SBIN0051217 1128 1128 Processed 27/10/2022 5955397493 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
54 Barnala PB-21-001-024-001/7-A
(Hamidi) 		2621001000NRG23141020220095495 14/10/2022 Jaspal Kaur 2621001WL003786 Jaspal Kaur 00415 SBIN0051217 846 846 Processed 27/10/2022 5955397478 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
55 Barnala PB-21-001-024-001/99-B
(Hamidi) 		2621001000NRG23141020220095497 14/10/2022 Rani kaur 2621001WL003786 Rani kaur 00415 SBIN0051217 1692 1692 Processed 27/10/2022 5955397492 RANI KAUR W/O GORA SINGH HAMIDI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3666 3666
56 Barnala PB-21-001-026-001/229-a
(Harigarh) 		2621001000NRG23141020220095393 14/10/2022 Naib singh 2621001WL003779 Naib singh 00415 SBIN0051525 1410 1410 Processed 27/10/2022 5955397489 MR NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
57 Barnala PB-21-001-026-001/34-A
(Harigarh) 		2621001000NRG23141020220095396 14/10/2022 Najar Singh 2621001WL003779 Najar Singh 00462 UCBA0002510 282 282 Processed 27/10/2022 5955397480 NAJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 Barnala PB-21-001-028-001/7-A
(Jawanda Pindi Gurusar) 		2621001000NRG23141020220095303 14/10/2022 Binder Kaur 2621001WL003763 Binder Kaur 00462 UCBA0002510 1692 1692 Processed 27/10/2022 5955397482 BINDER KAUR W/O GYAN SINGH UCO BANK(607066)
59 Barnala PB-21-001-028-001/7-A
(Jawanda Pindi Gurusar) 		2621001000NRG23141020220095302 14/10/2022 Gyan Kaur 2621001WL003763 Gyan Kaur 00462 UCBA0002510 1692 1692 Processed 27/10/2022 5955397481 GYAN SINGH S/O JAGROOP SINGH UCO BANK(607066)
SubTotal 3666 3666
Total 80088 80088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_141022APB_FTO_69907 Canara Bank CNRB0003976 BARNALA 1410
2 Barnala PB2621001_141022APB_FTO_69907 Indian Bank IDIB000B753 BHAINI FATTA 1692
3 Barnala PB2621001_141022APB_FTO_69907 Punjab & Sind Bank PSIB0000330 Badbar 1692
4 Barnala PB2621001_141022APB_FTO_69907 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 3384
5 Barnala PB2621001_141022APB_FTO_69907 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1410
6 Barnala PB2621001_141022APB_FTO_69907 Punjab National Bank PUNB0004400 BARNALA MAIN 1128
7 Barnala PB2621001_141022APB_FTO_69907 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 22560
8 Barnala PB2621001_141022APB_FTO_69907 Punjab National Bank PUNB0061100 DHANAULA 1410
9 Barnala PB2621001_141022APB_FTO_69907 Punjab National Bank PUNB0079810 Dhanaula 1692
10 Barnala PB2621001_141022APB_FTO_69907 Punjab National Bank PUNB0330900 THIKRI WALA 3384
11 Barnala PB2621001_141022APB_FTO_69907 Punjab National Bank PUNB0480900 PAKHO KALAN 1692
12 Barnala PB2621001_141022APB_FTO_69907 State Bank of India SBIN0002333 DHANAULA 1410
13 Barnala PB2621001_141022APB_FTO_69907 State Bank of India SBIN0050027 BARNALA 1692
14 Barnala PB2621001_141022APB_FTO_69907 State Bank of India SBIN0050150 HANDIYAYA 14664
15 Barnala PB2621001_141022APB_FTO_69907 State Bank of India SBIN0050605 DHANAULA 3666
16 Barnala PB2621001_141022APB_FTO_69907 State Bank of India SBIN0051146 KHUDI KALAN 8460
17 Barnala PB2621001_141022APB_FTO_69907 State Bank of India SBIN0051217 HAMIDI 3666
18 Barnala PB2621001_141022APB_FTO_69907 State Bank of India SBIN0051525 HARIGARH 1410
19 Barnala PB2621001_141022APB_FTO_69907 UCO Bank UCBA0002510 BARNALA 3666

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