Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:21 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_150323FTO_113925
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-21-001-050-001/968-A
(Pakho Kalan) 		2621001000NRG23150320230143981 15/03/2023 Murti Kaur 2621001WL007088 Murti Kaur 00176 IDIB000B753 1692 1692 Processed 03/04/2023 0494184504 Murti Kaur ()
SubTotal 1692 1692
2 Barnala PB-21-001-005-001/574
(Badbar) 		2621001000NRG23150320230143733 15/03/2023 Harjinder Kaur 2621001WL007086 Harjinder Kaur 00349 PSIB0000330 1692 1692 Processed 03/04/2023 0494184505 Harjinder Kaur ()
3 Barnala PB-21-001-005-001/575
(Badbar) 		2621001000NRG23150320230143734 15/03/2023 Karamjit Kaur 2621001WL007086 Karamjit Kaur 00349 PSIB0000330 1410 1410 Processed 03/04/2023 0494184506 Karamjit Kaur ()
SubTotal 3102 3102
4 Barnala PB-21-001-050-001/1097-A
(Pakho Kalan) 		2621001000NRG23150320230143760 15/03/2023 Bant Singh 2621001WL007088 Bant Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494184509 Bant Singh ()
5 Barnala PB-21-001-050-001/36-A
(Pakho Kalan) 		2621001000NRG23150320230143834 15/03/2023 Kiranpal Kaur 2621001WL007088 Kiranpal Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494184516 Kiranpal Kaur ()
6 Barnala PB-21-001-050-001/432-A
(Pakho Kalan) 		2621001000NRG23150320230143852 15/03/2023 Jaspal Kaur 2621001WL007088 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494184517 Jaspal Kaur ()
SubTotal 3666 3666
7 Barnala PB-21-001-050-001/1076-A
(Pakho Kalan) 		2621001000NRG23150320230143753 15/03/2023 Sikander Ram 2621001WL007088 Sikander Ram 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494184514 Sikander Ram ()
8 Barnala PB-21-001-050-001/1105-A
(Pakho Kalan) 		2621001000NRG23150320230143762 15/03/2023 Aman Kaur 2621001WL007088 Aman Kaur 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494184510 Aman Kaur ()
9 Barnala PB-21-001-050-001/208-A
(Pakho Kalan) 		2621001000NRG23150320230143526 15/03/2023 Bikkar Singh 2621001WL007071 Bikkar Singh 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494184512 Bikkar Singh ()
10 Barnala PB-21-001-050-001/577-A
(Pakho Kalan) 		2621001000NRG23150320230143889 15/03/2023 Sukhraj Singh 2621001WL007088 Sukhraj Singh 00354 PUNB0480900 1692 1692 Processed 03/04/2023 0494184511 Sukhraj Singh ()
11 Barnala PB-21-001-050-001/684-A
(Pakho Kalan) 		2621001000NRG23150320230143918 15/03/2023 Parkash singh 2621001WL007088 Parkash singh 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494184513 Parkash singh ()
12 Barnala PB-21-001-050-001/709-A
(Pakho Kalan) 		2621001000NRG23150320230143938 15/03/2023 Harbans kaur 2621001WL007088 Harbans kaur 00354 PUNB0480900 564 564 Processed 03/04/2023 0494184508 Harbans kaur ()
13 Barnala PB-21-001-050-001/785-A
(Pakho Kalan) 		2621001000NRG23150320230143524 15/03/2023 Kewal Singh 2621001WL007070 Kewal Singh 00354 PUNB0480900 3384 3384 Processed 03/04/2023 0494184507 Kewal Singh ()
SubTotal 13536 13536
14 Barnala PB-21-001-055-001/243
(Rajgarh) 		2621001000NRG23150320230143735 15/03/2023 Kanta Devi 2621001WL007087 Kanta Devi 00415 SBIN0006341 3384 3384 Processed 03/04/2023 0494184518 MRS KANTA DEVI ()
SubTotal 3384 3384
15 Barnala PB-21-001-050-001/1054
(Pakho Kalan) 		2621001000NRG23150320230143743 15/03/2023 Jagdish Singh 2621001WL007088 Jagdish Singh 00415 SBIN0016221 564 564 Processed 03/04/2023 0494184515 MR JAGDISH SINGH ()
SubTotal 564 564
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_150323FTO_113925 Indian Bank IDIB000B753 BHAINI FATTA 1692
2 Barnala PB2621001_150323FTO_113925 Punjab & Sind Bank PSIB0000330 Badbar 3102
3 Barnala PB2621001_150323FTO_113925 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3666
4 Barnala PB2621001_150323FTO_113925 Punjab National Bank PUNB0480900 PAKHO KALAN 13536
5 Barnala PB2621001_150323FTO_113925 State Bank of India SBIN0006341 BARNALA 3384
6 Barnala PB2621001_150323FTO_113925 State Bank of India SBIN0016221 AKALIA 564

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