Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:02:53 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_191022FTO_71524
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-21-001-008-001/95-A
(Bhaini Fatta) 		2621001000NRG23191020220096817 19/10/2022 Mahinder Singh 2621001WL0003868 Mahinder Singh 00176 IDIB000B753 1692 1692 Processed 27/10/2022 5955162934 Mahinder Singh ()
2 Barnala PB-21-001-008-001/95-A
(Bhaini Fatta) 		2621001000NRG23191020220096818 19/10/2022 Mahinder Singh 2621001WL0003868 Mahinder Singh 00176 IDIB000B753 1692 1692 Processed 27/10/2022 5955162935 Mahinder Singh ()
SubTotal 3384 3384
3 Barnala PB-21-001-052-001/12-A
(Patti Sekhwan) 		2621001000NRG23191020220096814 19/10/2022 Jarnail Kaur 2621001WL0003866 Jarnail Kaur 00177 IOBA0000320 1410 1410 Processed 27/10/2022 5955162936 Jarnail Kaur ()
SubTotal 1410 1410
4 Barnala PB-21-001-055-001/100-A
(Rajgarh) 		2621001000NRG23191020220096828 19/10/2022 Amarjit Kaur 2621001WL0003874 Amarjit Kaur 00349 PSIB0000270 1692 1692 Processed 27/10/2022 5955162937 Amarjit Kaur ()
SubTotal 1692 1692
5 Barnala PB-21-001-005-001/262-A
(Badbar) 		2621001000NRG23191020220096815 19/10/2022 Shiv Charan Singh 2621001WL0003867 Shiv Charan Singh 00349 PSIB0000330 1692 1692 Processed 27/10/2022 5955162938 Shiv Charan Singh ()
6 Barnala PB-21-001-005-001/326-A
(Badbar) 		2621001000NRG23191020220096816 19/10/2022 Pritam Kaur 2621001WL0003867 Pritam Kaur 00349 PSIB0000330 1692 1692 Processed 27/10/2022 5955162940 Pritam Kaur ()
7 Barnala PB-21-001-010-001/135-A
(Bhaini Mehraj) 		2621001000NRG23191020220096819 19/10/2022 Sawaranjit kaur 2621001WL0003869 Sawaranjit kaur 00349 PSIB0000330 1410 1410 Processed 27/10/2022 5955162941 Sawaranjit kaur ()
8 Barnala PB-21-001-010-001/212-A
(Bhaini Mehraj) 		2621001000NRG23191020220096820 19/10/2022 Dharm Singh 2621001WL0003869 Dharm Singh 00349 PSIB0000330 1410 1410 Processed 27/10/2022 5955162939 Dharm Singh ()
SubTotal 6204 6204
9 Barnala PB-21-001-054-001/13-A
(Pirtha Patti Dhurkot) 		2621001000NRG23191020220096829 19/10/2022 Rani Kaur 2621001WL0003875 Rani Kaur 00349 PSIB0021263 1128 1128 Processed 27/10/2022 5955162942 Rani Kaur ()
SubTotal 1128 1128
10 Barnala PB-21-001-001-001/103-A
(Aspal Kalan) 		2621001000NRG23191020220096798 19/10/2022 Sukhjiwan Kaur 2621001WL0003864 Sukhjiwan Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955162979 Sukhjiwan Kaur ()
11 Barnala PB-21-001-049-001/37-A
(Nangal) 		2621001000NRG23191020220096832 19/10/2022 Manpreet kaur 2621001WL0003877 Manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955162978 Manpreet kaur ()
12 Barnala PB-21-001-050-001/585-A
(Pakho Kalan) 		2621001000NRG23191020220096831 19/10/2022 Sukhpal Kaur 2621001WL0003876 Sukhpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955162980 Sukhpal Kaur ()
SubTotal 4230 4230
13 Barnala PB-21-001-001-001/265-A
(Aspal Kalan) 		2621001000NRG23191020220096840 19/10/2022 Angrej kaur 2621001WL0003883 Angrej kaur 00354 PUNB0035510 846 846 Processed 27/10/2022 5955162951 Angrej kaur ()
14 Barnala PB-21-001-001-001/292-A
(Aspal Kalan) 		2621001000NRG23191020220096799 19/10/2022 Mangat Singh 2621001WL0003864 Mangat Singh 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955162952 Mangat Singh ()
15 Barnala PB-21-001-001-001/72-A
(Aspal Kalan) 		2621001000NRG23191020220096841 19/10/2022 Angrej Kaur 2621001WL0003883 Angrej Kaur 00354 PUNB0035510 1410 1410 Processed 27/10/2022 5955162945 Angrej Kaur ()
16 Barnala PB-21-001-020-001/40-A
(Fatehgarh Channa) 		2621001000NRG23191020220096854 19/10/2022 Banso 2621001WL0003886 Banso 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955162953 Banso ()
17 Barnala PB-21-001-020-001/94-A
(Fatehgarh Channa) 		2621001000NRG23191020220096855 19/10/2022 Amar Singh 2621001WL0003886 Amar Singh 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955162955 Amar Singh ()
18 Barnala PB-21-001-030-001/257-A
(Kaleke) 		2621001000NRG23191020220096842 19/10/2022 Manpreet Kaur 2621001WL0003883 Manpreet Kaur 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955162948 Manpreet Kaur ()
19 Barnala PB-21-001-030-001/270-A
(Kaleke) 		2621001000NRG23191020220096843 19/10/2022 Kuldeep Kaur 2621001WL0003883 Kuldeep Kaur 00354 PUNB0035510 1410 1410 Processed 27/10/2022 5955162949 Kuldeep Kaur ()
20 Barnala PB-21-001-030-001/300-A
(Kaleke) 		2621001000NRG23191020220096844 19/10/2022 Baljit Kaur 2621001WL0003883 Baljit Kaur 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955162944 Baljit Kaur ()
21 Barnala PB-21-001-030-001/300-A
(Kaleke) 		2621001000NRG23191020220096845 19/10/2022 Baljit Kaur 2621001WL0003883 Baljit Kaur 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955162943 Baljit Kaur ()
22 Barnala PB-21-001-030-001/317-A
(Kaleke) 		2621001000NRG23191020220096846 19/10/2022 Darshan Singh 2621001WL0003883 Darshan Singh 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955162950 Darshan Singh ()
23 Barnala PB-21-001-056-001/140-A
(Rajia) 		2621001000NRG23191020220096825 19/10/2022 Sher singh 2621001WL0003873 Sher singh 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955162946 Sher singh ()
24 Barnala PB-21-001-056-001/140-A
(Rajia) 		2621001000NRG23191020220096826 19/10/2022 Sher singh 2621001WL0003873 Sher singh 00354 PUNB0035510 1692 1692 Processed 27/10/2022 5955162947 Sher singh ()
25 Barnala PB-21-001-056-001/195-A
(Rajia) 		2621001000NRG23191020220096827 19/10/2022 Parmjit Kaur 2621001WL0003873 Parmjit Kaur 00354 PUNB0035510 1410 1410 Processed 27/10/2022 5955162954 Parmjit Kaur ()
SubTotal 20304 20304
26 Barnala PB-21-001-064-001/9-A
(PATTI BAJWAN) 		2621001000NRG23191020220096836 19/10/2022 Surjit kaur 2621001WL0003880 Surjit kaur 00354 PUNB0059410 1692 1692 Processed 27/10/2022 5955162956 Surjit kaur ()
SubTotal 1692 1692
27 Barnala PB-21-001-003-001/102-A
(Attargarh) 		2621001000NRG23191020220096800 19/10/2022 Parmjit Kaur 2621001WL0003865 Parmjit Kaur 00354 PUNB0061100 1692 1692 Processed 27/10/2022 5955162957 Parmjit Kaur ()
28 Barnala PB-21-001-003-001/129-A
(Attargarh) 		2621001000NRG23191020220096801 19/10/2022 Pal Kaur 2621001WL0003865 Pal Kaur 00354 PUNB0061100 1692 1692 Processed 27/10/2022 5955162959 Pal Kaur ()
29 Barnala PB-21-001-003-001/32-A
(Attargarh) 		2621001000NRG23191020220096806 19/10/2022 Hameer Kaur 2621001WL0003865 Hameer Kaur 00354 PUNB0061100 1692 1692 Processed 27/10/2022 5955162958 Hameer Kaur ()
30 Barnala PB-21-001-003-001/59-A
(Attargarh) 		2621001000NRG23191020220096808 19/10/2022 Sinder Singh 2621001WL0003865 Sinder Singh 00354 PUNB0061100 1692 1692 Processed 27/10/2022 5955162960 Sinder Singh ()
SubTotal 6768 6768
31 Barnala PB-21-001-003-001/14-A
(Attargarh) 		2621001000NRG23191020220096802 19/10/2022 Angrej Kaur 2621001WL0003865 Angrej Kaur 00354 PUNB0079810 1692 1692 Processed 27/10/2022 5955162971 Angrej Kaur ()
32 Barnala PB-21-001-003-001/2-A
(Attargarh) 		2621001000NRG23191020220096803 19/10/2022 Bawa Singh 2621001WL0003865 Bawa Singh 00354 PUNB0079810 1692 1692 Processed 27/10/2022 5955162961 Bawa Singh ()
33 Barnala PB-21-001-003-001/29-A
(Attargarh) 		2621001000NRG23191020220096804 19/10/2022 Pritam Kaur 2621001WL0003865 Pritam Kaur 00354 PUNB0079810 1692 1692 Processed 27/10/2022 5955162969 Pritam Kaur ()
34 Barnala PB-21-001-003-001/30-A
(Attargarh) 		2621001000NRG23191020220096805 19/10/2022 Charnjit Kaur 2621001WL0003865 Charnjit Kaur 00354 PUNB0079810 282 282 Processed 27/10/2022 5955162966 Charnjit Kaur ()
35 Barnala PB-21-001-003-001/59-A
(Attargarh) 		2621001000NRG23191020220096807 19/10/2022 Raj Kaur 2621001WL0003865 Raj Kaur 00354 PUNB0079810 1692 1692 Processed 27/10/2022 5955162962 Raj Kaur ()
36 Barnala PB-21-001-003-001/61-A
(Attargarh) 		2621001000NRG23191020220096809 19/10/2022 Major Singh 2621001WL0003865 Major Singh 00354 PUNB0079810 1692 1692 Processed 27/10/2022 5955162968 Major Singh ()
37 Barnala PB-21-001-003-001/65-A
(Attargarh) 		2621001000NRG23191020220096810 19/10/2022 Charnjit Kaur 2621001WL0003865 Charnjit Kaur 00354 PUNB0079810 846 846 Processed 27/10/2022 5955162965 Charnjit Kaur ()
38 Barnala PB-21-001-003-001/68-A
(Attargarh) 		2621001000NRG23191020220096811 19/10/2022 Tej Kaur 2621001WL0003865 Tej Kaur 00354 PUNB0079810 1410 1410 Processed 27/10/2022 5955162970 Tej Kaur ()
39 Barnala PB-21-001-003-001/74-A
(Attargarh) 		2621001000NRG23191020220096812 19/10/2022 Bholi 2621001WL0003865 Bholi 00354 PUNB0079810 1692 1692 Processed 27/10/2022 5955162964 Bholi ()
40 Barnala PB-21-001-003-001/8-A
(Attargarh) 		2621001000NRG23191020220096813 19/10/2022 Karmjit Kaur 2621001WL0003865 Karmjit Kaur 00354 PUNB0079810 1410 1410 Processed 27/10/2022 5955162963 Karmjit Kaur ()
41 Barnala PB-21-001-045-001/125-A
(Kubbe) 		2621001000NRG23191020220096847 19/10/2022 Nachattar Singh 2621001WL0003883 Nachattar Singh 00354 PUNB0079810 1410 1410 Processed 27/10/2022 5955162967 Nachattar Singh ()
SubTotal 15510 15510
42 Barnala PB-21-001-048-001/286
(Naiwala) 		2621001000NRG23191020220096835 19/10/2022 Jagtar singh 2621001WL0003879 Jagtar singh 00354 PUNB0330900 1692 1692 Processed 27/10/2022 5955162973 Jagtar singh ()
43 Barnala PB-21-001-060-001/89-A
(Thikriwal) 		2621001000NRG23191020220096824 19/10/2022 Raj Kaur 2621001WL0003872 Raj Kaur 00354 PUNB0330900 564 564 Processed 27/10/2022 5955162972 Raj Kaur ()
SubTotal 2256 2256
44 Barnala PB-21-001-031-001/457
(Karmgarh) 		2621001000NRG23191020220096839 19/10/2022 Sinder Kaur 2621001WL0003882 Sinder Kaur 00354 PUNB0347100 1128 1128 Processed 27/10/2022 5955162974 Sinder Kaur ()
SubTotal 1128 1128
45 Barnala PB-21-001-031-001/284-A
(Karmgarh) 		2621001000NRG23191020220096838 19/10/2022 Fatti 2621001WL0003882 Fatti 00354 PUNB0347800 1128 1128 Processed 27/10/2022 5955162975 Fatti ()
SubTotal 1128 1128
46 Barnala PB-21-001-050-001/237-A
(Pakho Kalan) 		2621001000NRG23191020220096837 19/10/2022 Darshan Singh 2621001WL0003881 Darshan Singh 00354 PUNB0480900 1410 1410 Processed 27/10/2022 5955162976 Darshan Singh ()
47 Barnala PB-21-001-054-001/429
(Pirtha Patti Dhurkot) 		2621001000NRG23191020220096830 19/10/2022 Harbhajan Singh 2621001WL0003875 Harbhajan Singh 00354 PUNB0480900 1692 1692 Processed 27/10/2022 5955162977 Harbhajan Singh ()
SubTotal 3102 3102
48 Barnala PB-21-001-026-001/66-A
(Harigarh) 		2621001000NRG23191020220096821 19/10/2022 Amarjit Kaur 2621001WL0003869 Amarjit Kaur 00415 SBIN0002333 564 564 Processed 27/10/2022 5955162982 MR AMARJIT KAUR ()
49 Barnala PB-21-001-026-001/66-A
(Harigarh) 		2621001000NRG23191020220096849 19/10/2022 Amarjit Kaur 2621001WL0003884 Amarjit Kaur 00415 SBIN0002333 1410 1410 Processed 27/10/2022 5955162981 MR AMARJIT KAUR ()
SubTotal 1974 1974
50 Barnala PB-21-001-025-001/85-A
(Handayia (Rural)) 		2621001000NRG23191020220096853 19/10/2022 Rano 2621001WL0003885 Rano 00415 SBIN0050150 1410 1410 Processed 27/10/2022 5955162983 MRS RANO ()
SubTotal 1410 1410
51 Barnala PB-21-001-026-001/238-A
(Harigarh) 		2621001000NRG23191020220096851 19/10/2022 Tej Kaur 2621001WL0003884 Tej Kaur 00415 SBIN0050605 1128 1128 Rejected 27/10/2022 5955162984 Account closed
52 Barnala PB-21-001-026-001/238-A
(Harigarh) 		2621001000NRG23191020220096852 19/10/2022 Tej Kaur 2621001WL0003884 Tej Kaur 00415 SBIN0050605 846 846 Rejected 27/10/2022 5955162985 Account closed
SubTotal 1974 1974
53 Barnala PB-21-001-018-001/139-A
(Dhoula) 		2621001000NRG23191020220096822 19/10/2022 Makhan Singh 2621001WL0003870 Makhan Singh 00415 SBIN0051401 1410 1410 Processed 27/10/2022 5955162986 MR MAKHAN SINGH ()
54 Barnala PB-21-001-066-001/28
(NANAKPURA PINDI) 		2621001000NRG23191020220096833 19/10/2022 Baljit kaur 2621001WL0003878 Baljit kaur 00415 SBIN0051401 1692 1692 Processed 27/10/2022 5955162987 MRS BALJIT KAUR ()
55 Barnala PB-21-001-066-001/28
(NANAKPURA PINDI) 		2621001000NRG23191020220096834 19/10/2022 Baljit kaur 2621001WL0003878 Baljit kaur 00415 SBIN0051401 282 282 Processed 27/10/2022 5955162988 MRS BALJIT KAUR ()
SubTotal 3384 3384
56 Barnala PB-21-001-026-001/278-A
(Harigarh) 		2621001000NRG23191020220096848 19/10/2022 Gurmail Kaur 2621001WL0003884 Gurmail Kaur 00415 SBIN0051525 1692 1692 Processed 27/10/2022 5955162989 MRS GURMEL KAUR ()
SubTotal 1692 1692
57 Barnala PB-21-001-026-001/143-A
(Harigarh) 		2621001000NRG23191020220096850 19/10/2022 Parmjit Begam 2621001WL0003884 Parmjit Begam 00462 UCBA0002510 564 564 Processed 27/10/2022 5955162991 PARMJIT BEGAM W/O RULDA KHAN ()
SubTotal 564 564
58 Barnala PB-21-001-063-001/327-A
(Uppli) 		2621001000NRG23191020220096823 19/10/2022 Kulwinder Kaur 2621001WL0003871 Kulwinder Kaur 00468 UBIN0562343 1128 1128 Processed 27/10/2022 5955162990 Kulwinder Kaur ()
SubTotal 1128 1128
Total 82062 82062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_191022FTO_71524 Indian Bank IDIB000B753 BHAINI FATTA 3384
2 Barnala PB2621001_191022FTO_71524 Indian Overseas Bank IOBA0000320 BARNALA 1410
3 Barnala PB2621001_191022FTO_71524 Punjab & Sind Bank PSIB0000270 BARNALA 1692
4 Barnala PB2621001_191022FTO_71524 Punjab & Sind Bank PSIB0000330 Badbar 6204
5 Barnala PB2621001_191022FTO_71524 Punjab & Sind Bank PSIB0021263 Dhurkot 1128
6 Barnala PB2621001_191022FTO_71524 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 1692
7 Barnala PB2621001_191022FTO_71524 Punjab Gramin Bank PUNB0PGB003 JHALOUR 1410
8 Barnala PB2621001_191022FTO_71524 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1128
9 Barnala PB2621001_191022FTO_71524 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 20304
10 Barnala PB2621001_191022FTO_71524 Punjab National Bank PUNB0059410 Barnala 1692
11 Barnala PB2621001_191022FTO_71524 Punjab National Bank PUNB0061100 DHANAULA 6768
12 Barnala PB2621001_191022FTO_71524 Punjab National Bank PUNB0079810 Dhanaula 15510
13 Barnala PB2621001_191022FTO_71524 Punjab National Bank PUNB0330900 THIKRI WALA 2256
14 Barnala PB2621001_191022FTO_71524 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1128
15 Barnala PB2621001_191022FTO_71524 Punjab National Bank PUNB0347800 SANGHERA 1128
16 Barnala PB2621001_191022FTO_71524 Punjab National Bank PUNB0480900 PAKHO KALAN 3102
17 Barnala PB2621001_191022FTO_71524 State Bank of India SBIN0002333 DHANAULA 1974
18 Barnala PB2621001_191022FTO_71524 State Bank of India SBIN0050150 HANDIYAYA 1410
19 Barnala PB2621001_191022FTO_71524 State Bank of India SBIN0050605 DHANAULA 1974
20 Barnala PB2621001_191022FTO_71524 State Bank of India SBIN0051401 DHAULA VILL 3384
21 Barnala PB2621001_191022FTO_71524 State Bank of India SBIN0051525 HARIGARH 1692
22 Barnala PB2621001_191022FTO_71524 UCO Bank UCBA0002510 BARNALA 564
23 Barnala PB2621001_191022FTO_71524 Union Bank of India UBIN0562343 BARNALA 1128

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