Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:05:25 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_160323FTO_114229
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-21-001-020-001/242
(Fatehgarh Channa) 		2621001000NRG23160320230144069 16/03/2023 Kuldeep Singh 2621001WL007095 Kuldeep Singh 00152 HDFC0002891 1692 1692 Processed 03/04/2023 0494184525 Kuldeep Singh ()
SubTotal 1692 1692
2 Barnala PB-21-001-010-001/205-A
(Bhaini Mehraj) 		2621001000NRG23160320230144218 16/03/2023 Jasveer Kaur 2621001WL007096 Jasveer Kaur 00349 PSIB0000330 846 846 Processed 03/04/2023 0494184526 Jasveer Kaur ()
SubTotal 846 846
3 Barnala PB-21-001-010-001/385-A
(Bhaini Mehraj) 		2621001000NRG23160320230144235 16/03/2023 Jarnail singh 2621001WL007096 Jarnail singh 00349 PSIB0020990 846 846 Processed 03/04/2023 0494184528 Jarnail singh ()
4 Barnala PB-21-001-010-001/503
(Bhaini Mehraj) 		2621001000NRG23160320230144242 16/03/2023 Amandeep Kaur 2621001WL007096 Amandeep Kaur 00349 PSIB0020990 846 846 Processed 03/04/2023 0494184527 Amandeep Kaur ()
SubTotal 1692 1692
5 Barnala PB-21-001-010-001/319-A
(Bhaini Mehraj) 		2621001000NRG23160320230144231 16/03/2023 Parmjit kaur 2621001WL007096 Parmjit kaur 00352 PUNB0PGB003 1128 1128 Rejected 03/04/2023 0494184549 No Such Account
6 Barnala PB-21-001-057-001/227-A
(Rureke Kalan) 		2621001000NRG23160320230144573 16/03/2023 Parmjit Kaur 2621001WL007096 Parmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494184539 Parmjit Kaur ()
7 Barnala PB-21-001-057-001/227-A
(Rureke Kalan) 		2621001000NRG23160320230144572 16/03/2023 Parmjit Kaur 2621001WL007096 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494184540 Parmjit Kaur ()
SubTotal 3666 3666
8 Barnala PB-21-001-009-001/186-A
(Bhaini Jassa) 		2621001000NRG23160320230144117 16/03/2023 Baljit Kaur 2621001WL007096 Baljit Kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494184532 Baljit Kaur ()
9 Barnala PB-21-001-009-001/205-A
(Bhaini Jassa) 		2621001000NRG23160320230144129 16/03/2023 Rani kaur 2621001WL007096 Rani kaur 00354 PUNB0035510 1128 1128 Processed 03/04/2023 0494184531 Rani kaur ()
10 Barnala PB-21-001-009-001/32-B
(Bhaini Jassa) 		2621001000NRG23160320230144174 16/03/2023 Jaswinder Kaur 2621001WL007096 Jaswinder Kaur 00354 PUNB0035510 1410 1410 Processed 03/04/2023 0494184533 Jaswinder Kaur ()
SubTotal 3948 3948
11 Barnala PB-21-001-009-001/135-A
(Bhaini Jassa) 		2621001000NRG23160320230144091 16/03/2023 Birpal Kaur 2621001WL007096 Birpal Kaur 00354 PUNB0079810 1410 1410 Processed 03/04/2023 0494184529 Birpal Kaur ()
12 Barnala PB-21-001-009-001/135-A
(Bhaini Jassa) 		2621001000NRG23160320230144090 16/03/2023 Birpal Kaur 2621001WL007096 Birpal Kaur 00354 PUNB0079810 1128 1128 Processed 03/04/2023 0494184530 Birpal Kaur ()
13 Barnala PB-21-001-009-001/300
(Bhaini Jassa) 		2621001000NRG23160320230144163 16/03/2023 Sukhjeet Kaur 2621001WL007096 Sukhjeet Kaur 00354 PUNB0079810 1128 1128 Processed 03/04/2023 0494184535 Sukhjeet Kaur ()
14 Barnala PB-21-001-009-001/300
(Bhaini Jassa) 		2621001000NRG23160320230144162 16/03/2023 Sukhjeet Kaur 2621001WL007096 Sukhjeet Kaur 00354 PUNB0079810 846 846 Processed 03/04/2023 0494184534 Sukhjeet Kaur ()
SubTotal 4512 4512
15 Barnala PB-21-001-020-001/242
(Fatehgarh Channa) 		2621001000NRG23160320230144070 16/03/2023 Paramjit Kaur 2621001WL007095 Paramjit Kaur 00354 PUNB0347100 1692 1692 Processed 03/04/2023 0494184536 Paramjit Kaur ()
SubTotal 1692 1692
16 Barnala PB-21-001-050-001/714-A
(Pakho Kalan) 		2621001000NRG23160320230144494 16/03/2023 Lakhveer kaur 2621001WL007096 Lakhveer kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494184538 Lakhveer kaur ()
17 Barnala PB-21-001-050-001/714-A
(Pakho Kalan) 		2621001000NRG23160320230144493 16/03/2023 Lakhveer kaur 2621001WL007096 Lakhveer kaur 00354 PUNB0480900 1128 1128 Processed 03/04/2023 0494184537 Lakhveer kaur ()
18 Barnala PB-21-001-057-001/605
(Rureke Kalan) 		2621001000NRG23160320230144598 16/03/2023 Gurjit kaur 2621001WL007096 Gurjit kaur 00354 PUNB0480900 1410 1410 Processed 03/04/2023 0494184542 Gurjit kaur ()
19 Barnala PB-21-001-057-001/605
(Rureke Kalan) 		2621001000NRG23160320230144597 16/03/2023 Gurjit kaur 2621001WL007096 Gurjit kaur 00354 PUNB0480900 846 846 Processed 03/04/2023 0494184541 Gurjit kaur ()
SubTotal 4512 4512
20 Barnala PB-21-001-009-001/301
(Bhaini Jassa) 		2621001000NRG23160320230144165 16/03/2023 Ramandeep Kaur 2621001WL007096 Ramandeep Kaur 00415 SBIN0002333 1692 1692 Processed 03/04/2023 0494184547 MRS RAMANDEEP KAUR ()
21 Barnala PB-21-001-009-001/301
(Bhaini Jassa) 		2621001000NRG23160320230144164 16/03/2023 Ramandeep Kaur 2621001WL007096 Ramandeep Kaur 00415 SBIN0002333 1128 1128 Processed 03/04/2023 0494184546 MRS RAMANDEEP KAUR ()
22 Barnala PB-21-001-009-001/307
(Bhaini Jassa) 		2621001000NRG23160320230144173 16/03/2023 Sony Kaur 2621001WL007096 Sony Kaur 00415 SBIN0002333 1410 1410 Processed 03/04/2023 0494184550 MRS SONY KAUR ()
23 Barnala PB-21-001-009-001/307
(Bhaini Jassa) 		2621001000NRG23160320230144172 16/03/2023 Sony Kaur 2621001WL007096 Sony Kaur 00415 SBIN0002333 1410 1410 Processed 03/04/2023 0494184551 MRS SONY KAUR ()
24 Barnala PB-21-001-011-001/119-A
(Bhatlan) 		2621001000NRG23160320230144257 16/03/2023 Amarjit Kaur 2621001WL007096 Amarjit Kaur 00415 SBIN0002333 1410 1410 Processed 03/04/2023 0494184552 MRS AMARJIT KAUR ()
25 Barnala PB-21-001-026-001/325-A
(Harigarh) 		2621001000NRG23160320230144329 16/03/2023 Baljit Kaur 2621001WL007096 Baljit Kaur 00415 SBIN0002333 846 846 Processed 03/04/2023 0494184544 MRS BALJIT KAUR ()
26 Barnala PB-21-001-026-001/93-A
(Harigarh) 		2621001000NRG23160320230144372 16/03/2023 Amarjit Kaur 2621001WL007096 Amarjit Kaur 00415 SBIN0002333 846 846 Processed 03/04/2023 0494184543 MRS AMARJEET KAUR ()
SubTotal 8742 8742
27 Barnala PB-21-001-009-001/292-A
(Bhaini Jassa) 		2621001000NRG23160320230144158 16/03/2023 Gurpreet Kaur 2621001WL007096 Gurpreet Kaur 00415 SBIN0050149 564 564 Processed 03/04/2023 0494184545 MRS GURPREET KAUR ()
SubTotal 564 564
28 Barnala PB-21-001-009-001/303
(Bhaini Jassa) 		2621001000NRG23160320230144167 16/03/2023 Jit Singh 2621001WL007096 Jit Singh 00415 SBIN0050150 1128 1128 Processed 03/04/2023 0494184548 MR JIT SINGH ()
29 Barnala PB-21-001-009-001/303
(Bhaini Jassa) 		2621001000NRG23160320230144166 16/03/2023 Jit Singh 2621001WL007096 Jit Singh 00415 SBIN0050150 1410 1410 Processed 03/04/2023 0494184559 MR JIT SINGH ()
SubTotal 2538 2538
30 Barnala PB-21-001-009-001/211-A
(Bhaini Jassa) 		2621001000NRG23160320230144136 16/03/2023 Paramjit kaur 2621001WL007096 Paramjit kaur 00415 SBIN0050605 1410 1410 Processed 03/04/2023 0494184554 PARAMJIT KAUR WO KULDEEP SINGH ()
31 Barnala PB-21-001-009-001/211-A
(Bhaini Jassa) 		2621001000NRG23160320230144135 16/03/2023 Paramjit kaur 2621001WL007096 Paramjit kaur 00415 SBIN0050605 1692 1692 Processed 03/04/2023 0494184553 PARAMJIT KAUR WO KULDEEP SINGH ()
SubTotal 3102 3102
32 Barnala PB-21-001-026-001/279-A
(Harigarh) 		2621001000NRG23160320230144322 16/03/2023 Shinder Kaur 2621001WL007096 Shinder Kaur 00415 SBIN0051525 564 564 Processed 03/04/2023 0494184557 MRS SINDER KAUR ()
33 Barnala PB-21-001-026-001/441
(Harigarh) 		2621001000NRG23160320230144343 16/03/2023 Balwant Kaur 2621001WL007096 Balwant Kaur 00415 SBIN0051525 846 846 Processed 03/04/2023 0494184556 MRS BALWANT KAUR WO PURAN SINGH ()
SubTotal 1410 1410
34 Barnala PB-21-001-026-001/236-A
(Harigarh) 		2621001000NRG23160320230144310 16/03/2023 Jaswinder Kaur 2621001WL007096 Jaswinder Kaur 00462 UCBA0002510 282 282 Processed 03/04/2023 0494184555 JASWINDER KAUR WO JAGTAR SINGH ()
35 Barnala PB-21-001-026-001/271-A
(Harigarh) 		2621001000NRG23160320230144320 16/03/2023 Sukhjit Kaur 2621001WL007096 Sukhjit Kaur 00462 UCBA0002510 1128 1128 Processed 03/04/2023 0494184558 SUKHJIT KAUR WO KARAMJIT SINGH ()
SubTotal 1410 1410
Total 40326 40326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_160323FTO_114229 HDFC HDFC0002891 DHANAULA 1692
2 Barnala PB2621001_160323FTO_114229 Punjab & Sind Bank PSIB0000330 Badbar 846
3 Barnala PB2621001_160323FTO_114229 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 1692
4 Barnala PB2621001_160323FTO_114229 Punjab Gramin Bank PUNB0PGB003 BADBAR 1128
5 Barnala PB2621001_160323FTO_114229 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 2538
6 Barnala PB2621001_160323FTO_114229 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 3948
7 Barnala PB2621001_160323FTO_114229 Punjab National Bank PUNB0079810 Dhanaula 4512
8 Barnala PB2621001_160323FTO_114229 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1692
9 Barnala PB2621001_160323FTO_114229 Punjab National Bank PUNB0480900 PAKHO KALAN 4512
10 Barnala PB2621001_160323FTO_114229 State Bank of India SBIN0002333 DHANAULA 8742
11 Barnala PB2621001_160323FTO_114229 State Bank of India SBIN0050149 DHAULA 564
12 Barnala PB2621001_160323FTO_114229 State Bank of India SBIN0050150 HANDIYAYA 2538
13 Barnala PB2621001_160323FTO_114229 State Bank of India SBIN0050605 DHANAULA 3102
14 Barnala PB2621001_160323FTO_114229 State Bank of India SBIN0051525 HARIGARH 1410
15 Barnala PB2621001_160323FTO_114229 UCO Bank UCBA0002510 BARNALA 1410

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