Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:15:07 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_170123FTO_101143
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-21-001-005-001/165-A
(Badbar) 		2621001000NRG23170120230127547 17/01/2023 Angrej Kaur 2621001WL0006150 Angrej Kaur 00349 PSIB0000330 1410 1410 Processed 24/01/2023 8129815860 Angrej Kaur ()
2 Barnala PB-21-001-005-001/247-A
(Badbar) 		2621001000NRG23170120230127548 17/01/2023 Harpreet Kaur 2621001WL0006150 Harpreet Kaur 00349 PSIB0000330 1692 1692 Processed 24/01/2023 8129815845 Harpreet Kaur ()
3 Barnala PB-21-001-005-001/247-A
(Badbar) 		2621001000NRG23160120230127153 17/01/2023 Harpreet Kaur 2621001WL0006128 Harpreet Kaur 00349 PSIB0000330 1410 1410 Processed 24/01/2023 8129815846 Harpreet Kaur ()
4 Barnala PB-21-001-005-001/284-A
(Badbar) 		2621001000NRG23160120230127154 17/01/2023 Randeep Kaur 2621001WL0006128 Randeep Kaur 00349 PSIB0000330 1410 1410 Processed 24/01/2023 8129815861 Randeep Kaur ()
5 Barnala PB-21-001-005-001/284-A
(Badbar) 		2621001000NRG23170120230127549 17/01/2023 Randeep Kaur 2621001WL0006150 Randeep Kaur 00349 PSIB0000330 1410 1410 Processed 24/01/2023 8129815862 Randeep Kaur ()
6 Barnala PB-21-001-005-001/293-A
(Badbar) 		2621001000NRG23170120230127550 17/01/2023 Jaswinder Kaur 2621001WL0006150 Jaswinder Kaur 00349 PSIB0000330 1128 1128 Processed 24/01/2023 8129815849 Jaswinder Kaur ()
7 Barnala PB-21-001-005-001/293-A
(Badbar) 		2621001000NRG23160120230127155 17/01/2023 Jaswinder Kaur 2621001WL0006128 Jaswinder Kaur 00349 PSIB0000330 1410 1410 Processed 24/01/2023 8129815850 Jaswinder Kaur ()
8 Barnala PB-21-001-005-001/326-A
(Badbar) 		2621001000NRG23160120230127156 17/01/2023 Pritam Kaur 2621001WL0006128 Pritam Kaur 00349 PSIB0000330 1692 1692 Processed 24/01/2023 8129815847 Pritam Kaur ()
9 Barnala PB-21-001-005-001/326-A
(Badbar) 		2621001000NRG23170120230127551 17/01/2023 Pritam Kaur 2621001WL0006150 Pritam Kaur 00349 PSIB0000330 1410 1410 Processed 24/01/2023 8129815848 Pritam Kaur ()
SubTotal 12972 12972
10 Barnala PB-21-001-005-001/147-A
(Badbar) 		2621001000NRG23160120230127152 17/01/2023 Gurmel singh 2621001WL0006128 Gurmel singh 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129815856 Gurmel singh ()
11 Barnala PB-21-001-027-001/232-A
(Jhalour) 		2621001000NRG23160120230127177 17/01/2023 Jaspal Singh 2621001WL0006133 Jaspal Singh 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129815857 Jaspal Singh ()
12 Barnala PB-21-001-054-001/18-A
(Pirtha Patti Dhurkot) 		2621001000NRG23160120230127178 17/01/2023 Charnjit Kaur 2621001WL0006134 Charnjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129815855 Charnjit Kaur ()
SubTotal 3102 3102
13 Barnala PB-21-001-001-001/233-A
(Aspal Kalan) 		2621001000NRG23160120230127174 17/01/2023 AMAR KAUR 2621001WL0006130 AMAR KAUR 00354 PUNB0035510 1692 1692 Processed 24/01/2023 8129815852 AMAR KAUR ()
14 Barnala PB-21-001-008-001/38-A
(Bhaini Fatta) 		2621001000NRG23160120230127175 17/01/2023 Balvir Kaur 2621001WL0006131 Balvir Kaur 00354 PUNB0035510 1692 1692 Processed 24/01/2023 8129815851 Balvir Kaur ()
15 Barnala PB-21-001-056-001/82-A
(Rajia) 		2621001000NRG23160120230127181 17/01/2023 Kiranjit Kaur 2621001WL0006135 Kiranjit Kaur 00354 PUNB0035510 1692 1692 Processed 24/01/2023 8129815853 Kiranjit Kaur ()
SubTotal 5076 5076
16 Barnala PB-21-001-054-001/429
(Pirtha Patti Dhurkot) 		2621001000NRG23160120230127179 17/01/2023 Harbhajan Singh 2621001WL0006134 Harbhajan Singh 00354 PUNB0480900 1692 1692 Processed 24/01/2023 8129815854 Harbhajan Singh ()
SubTotal 1692 1692
17 Barnala PB-21-001-018-001/139-A
(Dhoula) 		2621001000NRG23160120230127176 17/01/2023 Makhan Singh 2621001WL0006132 Makhan Singh 00415 SBIN0051401 1692 1692 Processed 24/01/2023 8129815858 MR MAKHAN SINGH ()
SubTotal 1692 1692
18 Barnala PB-21-001-056-001/138
(Rajia) 		2621001000NRG23160120230127180 17/01/2023 Jaspal kaur 2621001WL0006135 Jaspal kaur 00415 SBIN0051438 1128 1128 Processed 24/01/2023 8129815859 MR JASPAL KAUR ()
SubTotal 1128 1128
19 Barnala PB-21-001-018-001/626-A
(Khudi Patti Dhaula) 		2621001000NRG23160120230126790 17/01/2023 Baljit Kaur 2621001WL0006092 Baljit Kaur 00691 IPOS0000001 1692 1692 Processed 24/01/2023 8129815844 Baljit Kaur ()
SubTotal 1692 1692
Total 27354 27354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_170123FTO_101143 Punjab & Sind Bank PSIB0000330 Badbar 12972
2 Barnala PB2621001_170123FTO_101143 Punjab Gramin Bank PUNB0PGB003 BADBAR 846
3 Barnala PB2621001_170123FTO_101143 Punjab Gramin Bank PUNB0PGB003 JHALOUR 1128
4 Barnala PB2621001_170123FTO_101143 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1128
5 Barnala PB2621001_170123FTO_101143 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 5076
6 Barnala PB2621001_170123FTO_101143 Punjab National Bank PUNB0480900 PAKHO KALAN 1692
7 Barnala PB2621001_170123FTO_101143 State Bank of India SBIN0051401 DHAULA VILL 1692
8 Barnala PB2621001_170123FTO_101143 State Bank of India SBIN0051438 KOTDUNA 1128
9 Barnala PB2621001_170123FTO_101143 India Post Payments Bank IPOS0000001 BARNALA 1692

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