Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:09 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_200822FTO_43213
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-21-001-051-001/194-A
(Pandher) 		2621001000NRG23200820220065080 20/08/2022 Gurdev Kaur 2621001WL002317 Gurdev Kaur 00152 HDFC0001426 1410 1410 Processed 27/08/2022 4230128098 Gurdev Kaur ()
SubTotal 1410 1410
2 Barnala PB-21-001-051-001/327-A
(Pandher) 		2621001000NRG23200820220065089 20/08/2022 Charanjit Kaur 2621001WL002317 Charanjit Kaur 00152 HDFC0003517 1128 1128 Processed 27/08/2022 4230128100 Charanjit Kaur ()
3 Barnala PB-21-001-051-001/409
(Pandher) 		2621001000NRG23200820220065103 20/08/2022 Garja Singh 2621001WL002317 Garja Singh 00152 HDFC0003517 1128 1128 Processed 27/08/2022 4230128099 Garja Singh ()
4 Barnala PB-21-001-051-001/427
(Pandher) 		2621001000NRG23200820220065108 20/08/2022 Inderjit kaur 2621001WL002317 Inderjit kaur 00152 HDFC0003517 1128 1128 Processed 27/08/2022 4230128101 Inderjit kaur ()
SubTotal 3384 3384
5 Barnala PB-21-001-051-001/2
(Pandher) 		2621001000NRG23200820220065081 20/08/2022 Angrej Kaur 2621001WL002317 Angrej Kaur 00165 IBKL0001773 1410 1410 Processed 27/08/2022 4230128104 Angrej Kaur ()
6 Barnala PB-21-001-051-001/373
(Pandher) 		2621001000NRG23200820220065096 20/08/2022 Sukhpal kaur 2621001WL002317 Sukhpal kaur 00165 IBKL0001773 846 846 Processed 27/08/2022 4230128103 Sukhpal kaur ()
7 Barnala PB-21-001-051-001/433
(Pandher) 		2621001000NRG23200820220065109 20/08/2022 Jaswinder Kaur 2621001WL002317 Jaswinder Kaur 00165 IBKL0001773 846 846 Processed 27/08/2022 4230128102 Jaswinder Kaur ()
SubTotal 3102 3102
8 Barnala PB-21-001-022-001/334
(Gumti) 		2621001000NRG23200820220065136 20/08/2022 Gurpreet singh 2621001WL002318 Gurpreet singh 00349 PSIB0021433 1692 1692 Processed 27/08/2022 4230128140 Gurpreet singh ()
SubTotal 1692 1692
9 Barnala PB-21-001-022-001/1
(Gumti) 		2621001000NRG23200820220065118 20/08/2022 Harjinder kaur 2621001WL002318 Harjinder kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230128113 Harjinder kaur ()
10 Barnala PB-21-001-022-001/158-A
(Gumti) 		2621001000NRG23200820220065120 20/08/2022 Nahar Singh 2621001WL002318 Nahar Singh 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230128138 Nahar Singh ()
11 Barnala PB-21-001-022-001/24-A
(Gumti) 		2621001000NRG23200820220065129 20/08/2022 Manjit Kaur 2621001WL002318 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230128137 Manjit Kaur ()
12 Barnala PB-21-001-022-001/304-A
(Gumti) 		2621001000NRG23200820220065131 20/08/2022 Gurcharan singh 2621001WL002318 Gurcharan singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230128109 Gurcharan singh ()
13 Barnala PB-21-001-022-001/305-A
(Gumti) 		2621001000NRG23200820220065132 20/08/2022 Karnail singh 2621001WL002318 Karnail singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230128108 Karnail singh ()
14 Barnala PB-21-001-022-001/307-A
(Gumti) 		2621001000NRG23200820220065133 20/08/2022 Gurmeet kaur 2621001WL002318 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230128112 Gurmeet kaur ()
15 Barnala PB-21-001-022-001/312
(Gumti) 		2621001000NRG23200820220065134 20/08/2022 Manjit Kaur 2621001WL002318 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230128110 Manjit Kaur ()
16 Barnala PB-21-001-022-001/320
(Gumti) 		2621001000NRG23200820220065135 20/08/2022 Saranjit Kaur 2621001WL002318 Saranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230128111 Saranjit Kaur ()
SubTotal 10716 10716
17 Barnala PB-21-001-051-001/377
(Pandher) 		2621001000NRG23200820220065099 20/08/2022 Sonia Kaur 2621001WL002317 Sonia Kaur 00354 PUNB0054600 1410 1410 Processed 27/08/2022 4230128139 Sonia Kaur ()
SubTotal 1410 1410
18 Barnala PB-21-001-022-001/56-A
(Gumti) 		2621001000NRG23200820220065137 20/08/2022 Sukhdeep kaur 2621001WL002318 Sukhdeep kaur 00354 PUNB0085600 1692 1692 Processed 27/08/2022 4230128107 Sukhdeep kaur ()
SubTotal 1692 1692
19 Barnala PB-21-001-051-001/127-A
(Pandher) 		2621001000NRG23200820220065067 20/08/2022 Karmjit Kaur 2621001WL002317 Karmjit Kaur 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230128135 MRS KARMJEET KAUR ()
20 Barnala PB-21-001-051-001/138
(Pandher) 		2621001000NRG23200820220065069 20/08/2022 Gurmel Kaur 2621001WL002317 Gurmel Kaur 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230128119 MRS GURMEL KAUR ()
21 Barnala PB-21-001-051-001/154-A
(Pandher) 		2621001000NRG23200820220065071 20/08/2022 Sukhjeet Kaur 2621001WL002317 Sukhjeet Kaur 00415 SBIN0002333 846 846 Processed 27/08/2022 4230128123 SARBJIT KAUR ()
22 Barnala PB-21-001-051-001/160-A
(Pandher) 		2621001000NRG23200820220065072 20/08/2022 Raj Kaur 2621001WL002317 Raj Kaur 00415 SBIN0002333 1410 1410 Processed 27/08/2022 4230128117 RAJ KAUR ()
23 Barnala PB-21-001-051-001/191-A
(Pandher) 		2621001000NRG23200820220065079 20/08/2022 Nasib Kaur 2621001WL002317 Nasib Kaur 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230128121 MRS NASIB KAUR ()
24 Barnala PB-21-001-051-001/215
(Pandher) 		2621001000NRG23200820220065085 20/08/2022 Balwant kaur 2621001WL002317 Balwant kaur 00415 SBIN0002333 1128 1128 Processed 27/08/2022 4230128134 MRS BALWANT KAUR ()
25 Barnala PB-21-001-051-001/231-A
(Pandher) 		2621001000NRG23200820220065086 20/08/2022 Karmjit Kaur 2621001WL002317 Karmjit Kaur 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230128133 MRS KARAMJIT KAUR ()
26 Barnala PB-21-001-051-001/357
(Pandher) 		2621001000NRG23200820220065092 20/08/2022 Paramjit Kaur 2621001WL002317 Paramjit Kaur 00415 SBIN0002333 1128 1128 Processed 27/08/2022 4230128126 MRS PARAMJIT KAUR ()
27 Barnala PB-21-001-051-001/361
(Pandher) 		2621001000NRG23200820220065095 20/08/2022 Sarabjit Kaur 2621001WL002317 Sarabjit Kaur 00415 SBIN0002333 564 564 Processed 27/08/2022 4230128118 MRS SARBJIT KAUR ()
28 Barnala PB-21-001-051-001/384
(Pandher) 		2621001000NRG23200820220065100 20/08/2022 Khajan kaur 2621001WL002317 Khajan kaur 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230128115 MRS KHAJAN KAUR ()
29 Barnala PB-21-001-051-001/386
(Pandher) 		2621001000NRG23200820220065101 20/08/2022 Veerpal Kaur 2621001WL002317 Veerpal Kaur 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230128127 MRS VEERPAL KAUR ()
30 Barnala PB-21-001-051-001/415
(Pandher) 		2621001000NRG23200820220065105 20/08/2022 Satto Kaur 2621001WL002317 Satto Kaur 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230128124 MRS SATTO KAUR ()
31 Barnala PB-21-001-051-001/416
(Pandher) 		2621001000NRG23200820220065106 20/08/2022 Lal khan 2621001WL002317 Lal khan 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230128114 MR LAL KHAN ()
32 Barnala PB-21-001-051-001/417
(Pandher) 		2621001000NRG23200820220065107 20/08/2022 Angrej Kaur 2621001WL002317 Angrej Kaur 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230128136 MRS ANGREJ KAUR ()
33 Barnala PB-21-001-051-001/62-A
(Pandher) 		2621001000NRG23200820220065112 20/08/2022 Gurmit Kaur 2621001WL002317 Gurmit Kaur 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230128125 MRS GURMIT KAUR ()
34 Barnala PB-21-001-051-001/64-A
(Pandher) 		2621001000NRG23200820220065114 20/08/2022 Charnjit Kaur 2621001WL002317 Charnjit Kaur 00415 SBIN0002333 846 846 Processed 27/08/2022 4230128116 MRS CHARANJIT KAUR ()
35 Barnala PB-21-001-051-001/67
(Pandher) 		2621001000NRG23200820220065115 20/08/2022 Manjit Kaur 2621001WL002317 Manjit Kaur 00415 SBIN0002333 846 846 Processed 27/08/2022 4230128122 MRS MANJIT KAUR ()
36 Barnala PB-21-001-051-001/95-A
(Pandher) 		2621001000NRG23200820220065117 20/08/2022 Leela Singh 2621001WL002317 Leela Singh 00415 SBIN0002333 1692 1692 Processed 27/08/2022 4230128120 MR LEELA SINGH ()
SubTotal 25380 25380
37 Barnala PB-21-001-051-001/354
(Pandher) 		2621001000NRG23200820220065091 20/08/2022 Razia Begum 2621001WL002317 Razia Begum 00415 SBIN0051438 1692 1692 Processed 27/08/2022 4230128131 MRS RAZIA BEGUM ()
38 Barnala PB-21-001-051-001/359
(Pandher) 		2621001000NRG23200820220065093 20/08/2022 Gurvinder kaur 2621001WL002317 Gurvinder kaur 00415 SBIN0051438 1692 1692 Processed 27/08/2022 4230128132 MS GURVINDER KAUR ()
39 Barnala PB-21-001-051-001/375
(Pandher) 		2621001000NRG23200820220065097 20/08/2022 Jagseer Singh 2621001WL002317 Jagseer Singh 00415 SBIN0051438 282 282 Processed 27/08/2022 4230128129 MR JAGSIR SINGH ()
40 Barnala PB-21-001-051-001/375
(Pandher) 		2621001000NRG23200820220065098 20/08/2022 Lovepreet Kaur 2621001WL002317 Lovepreet Kaur 00415 SBIN0051438 1128 1128 Processed 27/08/2022 4230128130 PERALPREET KAUR ()
41 Barnala PB-21-001-051-001/454
(Pandher) 		2621001000NRG23200820220065110 20/08/2022 Paramjit Kaur 2621001WL002317 Paramjit Kaur 00415 SBIN0051438 1410 1410 Processed 27/08/2022 4230128128 MRS PARAMJIT KAUR ()
SubTotal 6204 6204
42 Barnala PB-21-001-051-001/118-A
(Pandher) 		2621001000NRG23200820220065065 20/08/2022 Mahinder Kaur 2621001WL002317 Mahinder Kaur 00691 IPOS0000001 1692 1692 Processed 27/08/2022 4230128106 Mahinder Kaur ()
43 Barnala PB-21-001-051-001/177-A
(Pandher) 		2621001000NRG23200820220065076 20/08/2022 Kuldeep Kaur 2621001WL002317 Kuldeep Kaur 00691 IPOS0000001 1692 1692 Processed 27/08/2022 4230128105 Kuldeep Kaur ()
SubTotal 3384 3384
Total 58374 58374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_200822FTO_43213 HDFC HDFC0001426 BHIKHI BRANCH 1410
2 Barnala PB2621001_200822FTO_43213 HDFC HDFC0003517 RAJIA 3384
3 Barnala PB2621001_200822FTO_43213 IDBI Bank IBKL0001773 KOTDUNNA 3102
4 Barnala PB2621001_200822FTO_43213 Punjab & Sind Bank PSIB0021433 SHERPUR 1692
5 Barnala PB2621001_200822FTO_43213 Punjab Gramin Bank PUNB0PGB003 Thuliwal 10716
6 Barnala PB2621001_200822FTO_43213 Punjab National Bank PUNB0054600 BHIKHI 1410
7 Barnala PB2621001_200822FTO_43213 Punjab National Bank PUNB0085600 SHERPUR 1692
8 Barnala PB2621001_200822FTO_43213 State Bank of India SBIN0002333 DHANAULA 25380
9 Barnala PB2621001_200822FTO_43213 State Bank of India SBIN0051438 KOTDUNA 6204
10 Barnala PB2621001_200822FTO_43213 India Post Payments Bank IPOS0000001 BARNALA 3384

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