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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:26:11 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_201222FTO_92831
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-21-001-032-001/566
(Kattu) 		2621001000NRG23201220220119609 20/12/2022 Ramandeep kaur 2621001WL005489 Ramandeep kaur 00152 HDFC0003395 1410 1410 Processed 27/12/2022 7440999547 Ramandeep kaur ()
SubTotal 1410 1410
2 Barnala PB-21-001-060-001/225-A
(Thikriwal) 		2621001000NRG23201220220119454 20/12/2022 Virpal Kaur 2621001WL005482 Virpal Kaur 00177 IOBA0000320 1410 1410 Processed 27/12/2022 7440999548 Virpal Kaur ()
SubTotal 1410 1410
3 Barnala PB-21-001-047-001/210-A
(Mangewal) 		2621001000NRG23201220220118951 20/12/2022 Piratpal Kaur 2621001WL005466 Piratpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440999554 Piratpal Kaur ()
4 Barnala PB-21-001-047-001/232-A
(Mangewal) 		2621001000NRG23201220220118957 20/12/2022 Gurmit Kaur 2621001WL005466 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440999553 Gurmit Kaur ()
5 Barnala PB-21-001-047-001/73-A
(Mangewal) 		2621001000NRG23201220220118981 20/12/2022 Jewan kaur 2621001WL005466 Jewan kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440999552 Jewan kaur ()
6 Barnala PB-21-001-062-001/161-A
(Thuliwal) 		2621001000NRG23201220220118990 20/12/2022 Rajinder kaur 2621001WL005467 Rajinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440999555 Rajinder kaur ()
SubTotal 6486 6486
7 Barnala PB-21-001-001-001/153-A
(Aspal Kalan) 		2621001000NRG23201220220119304 20/12/2022 Kulwant Kaur 2621001WL005479 Kulwant Kaur 00354 PUNB0035510 1692 1692 Processed 27/12/2022 7440999549 Kulwant Kaur ()
8 Barnala PB-21-001-001-001/279-A
(Aspal Kalan) 		2621001000NRG23201220220119317 20/12/2022 Darshan Singh 2621001WL005479 Darshan Singh 00354 PUNB0035510 1692 1692 Processed 27/12/2022 7440999551 Darshan Singh ()
9 Barnala PB-21-001-001-001/299-A
(Aspal Kalan) 		2621001000NRG23201220220119320 20/12/2022 Veerpal Kaur 2621001WL005479 Veerpal Kaur 00354 PUNB0035510 1128 1128 Processed 27/12/2022 7440999550 Veerpal Kaur ()
SubTotal 4512 4512
10 Barnala PB-21-001-060-001/331-B
(Thikriwal) 		2621001000NRG23201220220119473 20/12/2022 Amarjit kaur 2621001WL005482 Amarjit kaur 00354 PUNB0330900 846 846 Processed 27/12/2022 7440999546 Amarjit kaur ()
SubTotal 846 846
11 Barnala PB-21-001-018-001/50-A
(Dhoula) 		2621001000NRG23201220220118891 20/12/2022 Pyara Singh 2621001WL005465 Pyara Singh 00415 SBIN0050149 1128 1128 Processed 27/12/2022 7440999557 MR PYARA SINGH ()
12 Barnala PB-21-001-018-001/798-A
(Dhoula) 		2621001000NRG23201220220118913 20/12/2022 Jarnail Kaur 2621001WL005465 Jarnail Kaur 00415 SBIN0050149 846 846 Processed 27/12/2022 7440999556 MRS JARNAIL KAUR ()
SubTotal 1974 1974
13 Barnala PB-21-001-018-001/526-A
(Dhoula) 		2621001000NRG23201220220118892 20/12/2022 Chamkaur singh 2621001WL005465 Chamkaur singh 00415 SBIN0051401 1692 1692 Processed 27/12/2022 7440999560 MR CHAMKAUR SINGH ()
14 Barnala PB-21-001-018-001/901
(Dhoula) 		2621001000NRG23201220220118918 20/12/2022 Sinder Kaur 2621001WL005465 Sinder Kaur 00415 SBIN0051401 564 564 Processed 27/12/2022 7440999558 MRS SINDER KAUR ()
15 Barnala PB-21-001-018-001/902
(Dhoula) 		2621001000NRG23201220220118919 20/12/2022 Bant Kaur 2621001WL005465 Bant Kaur 00415 SBIN0051401 1128 1128 Processed 27/12/2022 7440999559 MRS BANT KAUR ()
SubTotal 3384 3384
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_201222FTO_92831 HDFC HDFC0003395 Kattu 1410
2 Barnala PB2621001_201222FTO_92831 Indian Overseas Bank IOBA0000320 BARNALA 1410
3 Barnala PB2621001_201222FTO_92831 Punjab Gramin Bank PUNB0PGB003 Thuliwal 6486
4 Barnala PB2621001_201222FTO_92831 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 4512
5 Barnala PB2621001_201222FTO_92831 Punjab National Bank PUNB0330900 THIKRI WALA 846
6 Barnala PB2621001_201222FTO_92831 State Bank of India SBIN0050149 DHAULA 1974
7 Barnala PB2621001_201222FTO_92831 State Bank of India SBIN0051401 DHAULA VILL 3384

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