Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:17 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_160522FTO_8208
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-21-001-048-001/306
(Naiwala) 		2621001000NRG23160520220007027 16/05/2022 Sukhwinder kaur 2621001WL000378 Sukhwinder kaur 00089 CBIN0280324 1692 1692 Processed 26/05/2022 1586719810 Sukhwinderkaur ()
SubTotal 1692 1692
2 Barnala PB-21-001-032-001/395-A
(Kattu) 		2621001000NRG23160520220006967 16/05/2022 Gurcharan singh 2621001WL000375 Gurcharan singh 00152 HDFC0000432 846 846 Processed 26/05/2022 1586719811 Gurcharansingh ()
SubTotal 846 846
3 Barnala PB-21-001-032-001/11
(Kattu) 		2621001000NRG23160520220006917 16/05/2022 Raj Kaur 2621001WL000372 Raj Kaur 00152 HDFC0003395 1410 1410 Processed 26/05/2022 1586719819 RajKaur ()
4 Barnala PB-21-001-032-001/302-A
(Kattu) 		2621001000NRG23160520220006946 16/05/2022 Shah Nawaj Khan 2621001WL000375 Shah Nawaj Khan 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586719829 ShahNawajKhan ()
5 Barnala PB-21-001-032-001/319-A
(Kattu) 		2621001000NRG23160520220006953 16/05/2022 Gobind singh 2621001WL000375 Gobind singh 00152 HDFC0003395 1410 1410 Processed 26/05/2022 1586719812 Gobindsingh ()
6 Barnala PB-21-001-032-001/389
(Kattu) 		2621001000NRG23160520220006965 16/05/2022 Sindrrpal Kaur 2621001WL000375 Sindrrpal Kaur 00152 HDFC0003395 846 846 Processed 26/05/2022 1586719814 SindrrpalKaur ()
7 Barnala PB-21-001-032-001/392-B
(Kattu) 		2621001000NRG23160520220006966 16/05/2022 Nachhatar Kaur 2621001WL000375 Nachhatar Kaur 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586719823 NachhatarKaur ()
8 Barnala PB-21-001-032-001/455
(Kattu) 		2621001000NRG23160520220006969 16/05/2022 Baljit Kaur 2621001WL000375 Baljit Kaur 00152 HDFC0003395 1410 1410 Processed 26/05/2022 1586719818 BaljitKaur ()
9 Barnala PB-21-001-032-001/491-A
(Kattu) 		2621001000NRG23160520220006922 16/05/2022 Binder kaur 2621001WL000372 Binder kaur 00152 HDFC0003395 1128 1128 Processed 26/05/2022 1586719816 Binderkaur ()
10 Barnala PB-21-001-032-001/512
(Kattu) 		2621001000NRG23160520220006974 16/05/2022 Charanjit Kaur 2621001WL000375 Charanjit Kaur 00152 HDFC0003395 1128 1128 Processed 26/05/2022 1586719817 CharanjitKaur ()
11 Barnala PB-21-001-032-001/518
(Kattu) 		2621001000NRG23160520220006924 16/05/2022 Nabo 2621001WL000372 Nabo 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586719820 Nabo ()
12 Barnala PB-21-001-032-001/566
(Kattu) 		2621001000NRG23160520220006925 16/05/2022 Ramandeep kaur 2621001WL000372 Ramandeep kaur 00152 HDFC0003395 1410 1410 Processed 26/05/2022 1586719813 Ramandeepkaur ()
13 Barnala PB-21-001-032-001/574
(Kattu) 		2621001000NRG23160520220006977 16/05/2022 Murti 2621001WL000375 Murti 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586719821 Murti ()
14 Barnala PB-21-001-032-001/579
(Kattu) 		2621001000NRG23160520220006978 16/05/2022 Sarabjeet Kaur 2621001WL000375 Sarabjeet Kaur 00152 HDFC0003395 1410 1410 Processed 26/05/2022 1586719826 SarabjeetKaur ()
15 Barnala PB-21-001-032-001/581
(Kattu) 		2621001000NRG23160520220006926 16/05/2022 Jasvir Kaur 2621001WL000372 Jasvir Kaur 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586719822 JasvirKaur ()
16 Barnala PB-21-001-032-001/608-A
(Kattu) 		2621001000NRG23160520220006981 16/05/2022 Santo Devi 2621001WL000375 Santo Devi 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586719827 SantoDevi ()
17 Barnala PB-21-001-032-001/612
(Kattu) 		2621001000NRG23160520220006982 16/05/2022 Mehakdeep kaur 2621001WL000375 Mehakdeep kaur 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586719828 Mehakdeepkaur ()
18 Barnala PB-21-001-032-001/72
(Kattu) 		2621001000NRG23160520220006983 16/05/2022 Manjit Kaur 2621001WL000375 Manjit Kaur 00152 HDFC0003395 1410 1410 Processed 26/05/2022 1586719824 ManjitKaur ()
19 Barnala PB-21-001-032-001/76-A
(Kattu) 		2621001000NRG23160520220006984 16/05/2022 Jasveer Kaur 2621001WL000375 Jasveer Kaur 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586719815 JasveerKaur ()
20 Barnala PB-21-001-032-001/87-B
(Kattu) 		2621001000NRG23160520220006991 16/05/2022 Gurmit Kaur 2621001WL000375 Gurmit Kaur 00152 HDFC0003395 1692 1692 Processed 26/05/2022 1586719825 GurmitKaur ()
SubTotal 26790 26790
21 Barnala PB-21-001-048-001/59-A
(Naiwala) 		2621001000NRG23160520220007040 16/05/2022 Gurnam singh 2621001WL000379 Gurnam singh 00354 PUNB0059410 1692 1692 Processed 27/05/2022 1586719832 Gurnamsingh ()
SubTotal 1692 1692
22 Barnala PB-21-001-026-001/68-A
(Harigarh) 		2621001000NRG23160520220006995 16/05/2022 Surjit kaur 2621001WL000376 Surjit kaur 00354 PUNB0079810 1128 1128 Processed 27/05/2022 1586719833 Surjitkaur ()
23 Barnala PB-21-001-032-001/3-A
(Kattu) 		2621001000NRG23160520220006944 16/05/2022 Bhola singh 2621001WL000375 Bhola singh 00354 PUNB0079810 1692 1692 Processed 27/05/2022 1586719834 Bholasingh ()
SubTotal 2820 2820
24 Barnala PB-21-001-048-001/105-A
(Naiwala) 		2621001000NRG23160520220006999 16/05/2022 Avtar Kaur 2621001WL000377 Avtar Kaur 00354 PUNB0330900 1692 1692 Processed 27/05/2022 1586719836 AvtarKaur ()
25 Barnala PB-21-001-048-001/210-A
(Naiwala) 		2621001000NRG23160520220007015 16/05/2022 BHAGWAN SINGH 2621001WL000377 BHAGWAN SINGH 00354 PUNB0330900 1692 1692 Processed 27/05/2022 1586719835 BHAGWANSINGH ()
26 Barnala PB-21-001-048-001/229-A
(Naiwala) 		2621001000NRG23160520220007019 16/05/2022 Rama singh 2621001WL000378 Rama singh 00354 PUNB0330900 1692 1692 Processed 27/05/2022 1586719841 Ramasingh ()
27 Barnala PB-21-001-048-001/231-A
(Naiwala) 		2621001000NRG23160520220007021 16/05/2022 Shinder kaur 2621001WL000378 Shinder kaur 00354 PUNB0330900 1692 1692 Processed 27/05/2022 1586719843 Shinderkaur ()
28 Barnala PB-21-001-048-001/300
(Naiwala) 		2621001000NRG23160520220007026 16/05/2022 Mandeep kaur 2621001WL000378 Mandeep kaur 00354 PUNB0330900 1692 1692 Processed 27/05/2022 1586719837 Mandeepkaur ()
29 Barnala PB-21-001-048-001/312
(Naiwala) 		2621001000NRG23160520220007028 16/05/2022 Manjit Kaur 2621001WL000378 Manjit Kaur 00354 PUNB0330900 1692 1692 Processed 27/05/2022 1586719840 ManjitKaur ()
30 Barnala PB-21-001-048-001/316
(Naiwala) 		2621001000NRG23160520220007029 16/05/2022 Sony 2621001WL000378 Sony 00354 PUNB0330900 1128 1128 Processed 27/05/2022 1586719838 Sony ()
31 Barnala PB-21-001-048-001/49-A
(Naiwala) 		2621001000NRG23160520220007035 16/05/2022 Jaswinder Kaur 2621001WL000379 Jaswinder Kaur 00354 PUNB0330900 1692 1692 Processed 27/05/2022 1586719839 JaswinderKaur ()
32 Barnala PB-21-001-048-001/63-A
(Naiwala) 		2621001000NRG23160520220007042 16/05/2022 Karamveer singh 2621001WL000380 Karamveer singh 00354 PUNB0330900 564 564 Processed 27/05/2022 1586719842 Karamveersingh ()
SubTotal 13536 13536
33 Barnala PB-21-001-020-001/49-B
(Fatehgarh Channa) 		2621001000NRG23160520220007058 16/05/2022 Janta singh 2621001WL000381 Janta singh 00354 PUNB0347100 1692 1692 Processed 27/05/2022 1586719844 Jantasingh ()
SubTotal 1692 1692
34 Barnala PB-21-001-032-001/347-A
(Kattu) 		2621001000NRG23160520220006956 16/05/2022 lakhwinder kaur 2621001WL000375 lakhwinder kaur 00415 SBIN0006341 1692 1692 Processed 26/05/2022 1586719845 MISS LAKHWINDER KAUR ()
SubTotal 1692 1692
35 Barnala PB-21-001-026-001/73-A
(Harigarh) 		2621001000NRG23160520220006996 16/05/2022 Balvir Singh 2621001WL000376 Balvir Singh 00415 SBIN0050605 1692 1692 Processed 26/05/2022 1586719846 MR BALBIR SINGH ()
SubTotal 1692 1692
36 Barnala PB-21-001-018-001/574-A
(Dhoula) 		2621001000NRG23160520220007062 16/05/2022 Beer Kaur 2621001WL000382 Beer Kaur 00415 SBIN0051401 1410 1410 Processed 26/05/2022 1586719848 MRS BEER KAUR DSSO ()
37 Barnala PB-21-001-018-001/685
(Dhoula) 		2621001000NRG23160520220007064 16/05/2022 Rajandeep Kaur 2621001WL000382 Rajandeep Kaur 00415 SBIN0051401 1128 1128 Processed 26/05/2022 1586719847 MRS RAJANDEEP KAUR ()
38 Barnala PB-21-001-018-001/71-A
(Dhoula) 		2621001000NRG23160520220007065 16/05/2022 Sandeep Kaur 2621001WL000382 Sandeep Kaur 00415 SBIN0051401 564 564 Processed 26/05/2022 1586719850 MRS SANDEEP KAUR ()
39 Barnala PB-21-001-018-001/80-A
(Dhoula) 		2621001000NRG23160520220007068 16/05/2022 Kirna kaur 2621001WL000382 Kirna kaur 00415 SBIN0051401 1692 1692 Processed 26/05/2022 1586719849 MRS KIRNA KAUR ()
SubTotal 4794 4794
40 Barnala PB-21-001-026-001/456
(Harigarh) 		2621001000NRG23160520220006934 16/05/2022 Bharbhur kaur 2621001WL000374 Bharbhur kaur 00415 SBIN0051525 846 846 Processed 26/05/2022 1586719851 MRS BHARBHUR KAUR ()
41 Barnala PB-21-001-026-001/480
(Harigarh) 		2621001000NRG23160520220006935 16/05/2022 Saprina Kaur 2621001WL000374 Saprina Kaur 00415 SBIN0051525 564 564 Processed 26/05/2022 1586719852 MRS SUPRIYA KAUR ()
SubTotal 1410 1410
42 Barnala PB-21-001-026-001/236-A
(Harigarh) 		2621001000NRG23160520220006907 16/05/2022 Jaswinder Kaur 2621001WL000370 Jaswinder Kaur 00462 UCBA0002510 1692 1692 Processed 26/05/2022 1586719855 JASWINDER KAUR WO JAGTAR SINGH ()
43 Barnala PB-21-001-026-001/316
(Harigarh) 		2621001000NRG23160520220006927 16/05/2022 Shinderpal Kaur 2621001WL000373 Shinderpal Kaur 00462 UCBA0002510 1410 1410 Processed 26/05/2022 1586719856 SINDERPAL KAUR WO SHER SINGH ()
44 Barnala PB-21-001-026-001/51-A
(Harigarh) 		2621001000NRG23160520220006937 16/05/2022 Harjit Kaur 2621001WL000374 Harjit Kaur 00462 UCBA0002510 1410 1410 Processed 26/05/2022 1586719854 HARJIT KAUR W/O GURJIT SINGH ()
SubTotal 4512 4512
45 Barnala PB-21-001-048-001/26-B
(Naiwala) 		2621001000NRG23160520220007022 16/05/2022 Veerpal kaur 2621001WL000378 Veerpal kaur 00468 UBIN0911623 1692 1692 Processed 26/05/2022 1586719853 Veerpalkaur ()
SubTotal 1692 1692
46 Barnala PB-21-001-032-001/550
(Kattu) 		2621001000NRG23160520220006976 16/05/2022 RANO 2621001WL000375 RANO 00691 IPOS0000001 1410 1410 Processed 26/05/2022 1586719831 RANO ()
47 Barnala PB-21-001-032-001/591
(Kattu) 		2621001000NRG23160520220006979 16/05/2022 Piar kaur 2621001WL000375 Piar kaur 00691 IPOS0000001 1410 1410 Processed 26/05/2022 1586719830 Piarkaur ()
SubTotal 2820 2820
Total 67680 67680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_160522FTO_8208 Central Bank Of India CBIN0280324 BARNALA 1692
2 Barnala PB2621001_160522FTO_8208 HDFC HDFC0000432 BARNALA 846
3 Barnala PB2621001_160522FTO_8208 HDFC HDFC0003395 Kattu 26790
4 Barnala PB2621001_160522FTO_8208 Punjab National Bank PUNB0059410 Barnala 1692
5 Barnala PB2621001_160522FTO_8208 Punjab National Bank PUNB0079810 Dhanaula 2820
6 Barnala PB2621001_160522FTO_8208 Punjab National Bank PUNB0330900 THIKRI WALA 13536
7 Barnala PB2621001_160522FTO_8208 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1692
8 Barnala PB2621001_160522FTO_8208 State Bank of India SBIN0006341 BARNALA 1692
9 Barnala PB2621001_160522FTO_8208 State Bank of India SBIN0050605 DHANAULA 1692
10 Barnala PB2621001_160522FTO_8208 State Bank of India SBIN0051401 DHAULA VILL 4794
11 Barnala PB2621001_160522FTO_8208 State Bank of India SBIN0051525 HARIGARH 1410
12 Barnala PB2621001_160522FTO_8208 UCO Bank UCBA0002510 BARNALA 4512
13 Barnala PB2621001_160522FTO_8208 Union Bank of India UBIN0911623 BARNALA 1692
14 Barnala PB2621001_160522FTO_8208 India Post Payments Bank IPOS0000001 BARNALA 2820

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