Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:59 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_221222FTO_93728
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-21-001-006-001/303-A
(Badra) 		2621001000NRG23221220220120334 22/12/2022 Hari Singh 2621001WL005552 Hari Singh 00176 IDIB000B753 1692 1692 Processed 28/12/2022 7469429972 Hari Singh ()
SubTotal 1692 1692
2 Barnala PB-21-001-006-001/824
(Badra) 		2621001000NRG23221220220120335 22/12/2022 Gurtej singh 2621001WL005552 Gurtej singh 00354 PUNB0347900 1692 1692 Processed 28/12/2022 7469429973 Gurtej singh ()
SubTotal 1692 1692
3 Barnala PB-21-001-050-001/896-A
(Pakho Kalan) 		2621001000NRG23221220220120420 22/12/2022 Major Singh 2621001WL005563 Major Singh 00354 PUNB0480900 1692 1692 Processed 28/12/2022 7469429967 Major Singh ()
4 Barnala PB-21-001-058-001/121
(Rureke Khurd) 		2621001000NRG23221220220120425 22/12/2022 Naib Singh 2621001WL005566 Naib Singh 00354 PUNB0480900 1692 1692 Processed 28/12/2022 7469429969 Naib Singh ()
5 Barnala PB-21-001-058-001/74-A
(Rureke Khurd) 		2621001000NRG23221220220120439 22/12/2022 Raju Kaur 2621001WL005566 Raju Kaur 00354 PUNB0480900 1692 1692 Processed 28/12/2022 7469429974 Raju Kaur ()
6 Barnala PB-21-001-058-001/84
(Rureke Khurd) 		2621001000NRG23221220220120440 22/12/2022 Sandeep kaur 2621001WL005566 Sandeep kaur 00354 PUNB0480900 564 564 Processed 28/12/2022 7469429968 Sandeep kaur ()
SubTotal 5640 5640
7 Barnala PB-21-001-006-001/318-A
(Badra) 		2621001000NRG23221220220120343 22/12/2022 Sewek Singh 2621001WL005554 Sewek Singh 00415 SBIN0002333 1692 1692 Processed 28/12/2022 7469429970 MR SEWAK SINGH ()
SubTotal 1692 1692
8 Barnala PB-21-001-024-001/324-A
(Hamidi) 		2621001000NRG23221220220120475 22/12/2022 Sandeep kaur 2621001WL005569 Sandeep kaur 00415 SBIN0051217 1692 1692 Processed 28/12/2022 7469429971 MRS SANDEEP KAUR ()
SubTotal 1692 1692
Total 12408 12408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_221222FTO_93728 Indian Bank IDIB000B753 BHAINI FATTA 1692
2 Barnala PB2621001_221222FTO_93728 Punjab National Bank PUNB0347900 TAPA 1692
3 Barnala PB2621001_221222FTO_93728 Punjab National Bank PUNB0480900 PAKHO KALAN 5640
4 Barnala PB2621001_221222FTO_93728 State Bank of India SBIN0002333 DHANAULA 1692
5 Barnala PB2621001_221222FTO_93728 State Bank of India SBIN0051217 HAMIDI 1692

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