Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:33 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_220323FTO_117619
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-21-001-061-001/171
(Thulewal) 		2621001000NRG23220320230145846 22/03/2023 Charanjit kaur 2621001WL007181 Charanjit kaur 00152 HDFC0003516 846 846 Processed 29/03/2023 0277484370 Charanjit kaur ()
SubTotal 846 846
2 Barnala PB-21-001-061-001/24
(Thulewal) 		2621001000NRG23220320230145859 22/03/2023 Charan Kaur 2621001WL007181 Charan Kaur 00152 HDFC0003518 1128 1128 Processed 29/03/2023 0277484362 Charan Kaur ()
SubTotal 1128 1128
3 Barnala PB-21-001-005-001/574
(Badbar) 		2621001000NRG23220320230145780 22/03/2023 Harjinder Kaur 2621001WL007175 Harjinder Kaur 00349 PSIB0000330 1692 1692 Processed 29/03/2023 0277484363 Harjinder Kaur ()
4 Barnala PB-21-001-005-001/575
(Badbar) 		2621001000NRG23220320230145781 22/03/2023 Karamjit Kaur 2621001WL007175 Karamjit Kaur 00349 PSIB0000330 1410 1410 Processed 29/03/2023 0277484364 Karamjit Kaur ()
SubTotal 3102 3102
5 Barnala PB-21-001-005-001/492
(Badbar) 		2621001000NRG23220320230145767 22/03/2023 Charanjit Kaur 2621001WL007173 Charanjit Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277484368 Charanjit Kaur ()
6 Barnala PB-21-001-061-001/231
(Thulewal) 		2621001000NRG23220320230145857 22/03/2023 Virpal kaur 2621001WL007181 Virpal kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277484367 Virpal kaur ()
SubTotal 1410 1410
7 Barnala PB-21-001-050-001/1245
(Pakho Kalan) 		2621001000NRG23220320230145769 22/03/2023 Harpreeet kaur 2621001WL007174 Harpreeet kaur 00354 PUNB0480900 3384 3384 Processed 30/03/2023 0277484365 Harpreeet kaur ()
8 Barnala PB-21-001-050-001/1275
(Pakho Kalan) 		2621001000NRG23220320230145771 22/03/2023 Meeta Ram 2621001WL007174 Meeta Ram 00354 PUNB0480900 3384 3384 Processed 30/03/2023 0277484361 Meeta Ram ()
9 Barnala PB-21-001-050-001/514-A
(Pakho Kalan) 		2621001000NRG23220320230145773 22/03/2023 Roop Singh 2621001WL007174 Roop Singh 00354 PUNB0480900 3384 3384 Processed 30/03/2023 0277484366 Roop Singh ()
SubTotal 10152 10152
10 Barnala PB-21-001-061-001/197-A
(Thulewal) 		2621001000NRG23220320230145853 22/03/2023 Gurdeep Singh 2621001WL007181 Gurdeep Singh 00415 SBIN0050349 1410 1410 Processed 29/03/2023 0277484369 MR AJAIB SINGH ()
SubTotal 1410 1410
Total 18048 18048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_220323FTO_117619 HDFC HDFC0003516 NANGAL 846
2 Barnala PB2621001_220323FTO_117619 HDFC HDFC0003518 RANGIAN 1128
3 Barnala PB2621001_220323FTO_117619 Punjab & Sind Bank PSIB0000330 Badbar 3102
4 Barnala PB2621001_220323FTO_117619 Punjab Gramin Bank PUNB0PGB003 BADBAR 282
5 Barnala PB2621001_220323FTO_117619 Punjab Gramin Bank PUNB0PGB003 JHALOUR 1128
6 Barnala PB2621001_220323FTO_117619 Punjab National Bank PUNB0480900 PAKHO KALAN 10152
7 Barnala PB2621001_220323FTO_117619 State Bank of India SBIN0050349 BARNALA A.D.B. 1410

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