Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_230123FTO_102601
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-21-001-012-001/188-A
(Bhure) 		2621001000NRG23230120230128769 23/01/2023 Sukhdev Singh 2621001WL006245 Sukhdev Singh 00152 HDFC0000432 1128 1128 Processed 27/01/2023 8194706673 Sukhdev Singh ()
SubTotal 1128 1128
2 Barnala PB-21-001-061-001/24
(Thulewal) 		2621001000NRG23230120230128816 23/01/2023 Charan Kaur 2621001WL006246 Charan Kaur 00152 HDFC0003518 1410 1410 Processed 27/01/2023 8194706674 Charan Kaur ()
SubTotal 1410 1410
3 Barnala PB-21-001-034-001/31-A
(Khudi Khurd) 		2621001000NRG23230120230128645 23/01/2023 Binder Kaur 2621001WL006232 Binder Kaur 00176 IDIB000B118 1128 1128 Processed 27/01/2023 8194706698 Binder Kaur ()
4 Barnala PB-21-001-034-001/58-A
(Khudi Khurd) 		2621001000NRG23230120230128649 23/01/2023 Birpal Kaur 2621001WL006232 Birpal Kaur 00176 IDIB000B118 1128 1128 Processed 27/01/2023 8194706672 Birpal Kaur ()
SubTotal 2256 2256
5 Barnala PB-21-001-034-001/23-A
(Khudi Khurd) 		2621001000NRG23230120230128642 23/01/2023 Balwinder Kaur 2621001WL006232 Balwinder Kaur 00176 IDIB000B674 1410 1410 Processed 27/01/2023 8194706675 Balwinder Kaur ()
SubTotal 1410 1410
6 Barnala PB-21-001-050-001/72-A
(Pakho Kalan) 		2621001000NRG23230120230128923 23/01/2023 Ranjit Kaur 2621001WL006250 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8194706688 Ranjit Kaur ()
SubTotal 1410 1410
7 Barnala PB-21-001-012-001/155-A
(Bhure) 		2621001000NRG23230120230128757 23/01/2023 Ranjit Kaur 2621001WL006245 Ranjit Kaur 00349 PSIB0000330 282 282 Processed 27/01/2023 8194706676 Ranjit Kaur ()
8 Barnala PB-21-001-012-001/28-A
(Bhure) 		2621001000NRG23230120230128783 23/01/2023 Surjit Kaur 2621001WL006245 Surjit Kaur 00349 PSIB0000330 564 564 Processed 27/01/2023 8194706677 Surjit Kaur ()
9 Barnala PB-21-001-068-001/60
(BAJIGAR BASTI BADBAR) 		2621001000NRG23230120230128746 23/01/2023 Pyar Kaur 2621001WL006244 Pyar Kaur 00349 PSIB0000330 1128 1128 Processed 27/01/2023 8194706697 Pyar Kaur ()
SubTotal 1974 1974
10 Barnala PB-21-001-061-001/231
(Thulewal) 		2621001000NRG23230120230128815 23/01/2023 Virpal kaur 2621001WL006246 Virpal kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8194706680 Virpal kaur ()
SubTotal 1410 1410
11 Barnala PB-21-001-006-001/302-A
(Badra) 		2621001000NRG23230120230128666 23/01/2023 Amandeep Kaur 2621001WL006233 Amandeep Kaur 00354 PUNB0035510 282 282 Processed 27/01/2023 8194706696 Amandeep Kaur ()
SubTotal 282 282
12 Barnala PB-21-001-060-001/168-A
(Thikriwal) 		2621001000NRG23230120230128564 23/01/2023 Paramjit Kaur 2621001WL006230 Paramjit Kaur 00354 PUNB0330900 1692 1692 Processed 27/01/2023 8194706678 Paramjit Kaur ()
SubTotal 1692 1692
13 Barnala PB-21-001-050-001/714-A
(Pakho Kalan) 		2621001000NRG23230120230128922 23/01/2023 Lakhveer kaur 2621001WL006250 Lakhveer kaur 00354 PUNB0480900 846 846 Processed 27/01/2023 8194706679 Lakhveer kaur ()
SubTotal 846 846
14 Barnala PB-21-001-018-001/56-A
(Dhoula) 		2621001000NRG23230120230128841 23/01/2023 Parmjit Kaur 2621001WL006247 Parmjit Kaur 00415 SBIN0050149 1410 1410 Processed 27/01/2023 8194706695 MRS KARAMJIT KAUR ()
15 Barnala PB-21-001-018-001/763-B
(Dhoula) 		2621001000NRG23230120230128882 23/01/2023 Jasveer Kaur 2621001WL006249 Jasveer Kaur 00415 SBIN0050149 1128 1128 Processed 27/01/2023 8194706694 MASTER GURBINDER SINGH UGS JASVEER KAUR ()
SubTotal 2538 2538
16 Barnala PB-21-001-017-001/134-A
(Dhanaula Khurd) 		2621001000NRG23230120230128608 23/01/2023 Mahinder Singh 2621001WL006231 Mahinder Singh 00415 SBIN0050150 1692 1692 Processed 27/01/2023 8194706691 MR MAHINDER SINGH ()
17 Barnala PB-21-001-017-001/149
(Dhanaula Khurd) 		2621001000NRG23230120230128613 23/01/2023 Simranjit Singh 2621001WL006231 Simranjit Singh 00415 SBIN0050150 1692 1692 Processed 27/01/2023 8194706692 MASTER SIMARANJIT SINGH ()
18 Barnala PB-21-001-017-001/150
(Dhanaula Khurd) 		2621001000NRG23230120230128615 23/01/2023 Manjit Kaur 2621001WL006231 Manjit Kaur 00415 SBIN0050150 1692 1692 Processed 27/01/2023 8194706681 MRS MANJEET KAUR KAUR ()
19 Barnala PB-21-001-017-001/200-A
(Dhanaula Khurd) 		2621001000NRG23230120230128618 23/01/2023 Gurjant singh 2621001WL006231 Gurjant singh 00415 SBIN0050150 1692 1692 Processed 27/01/2023 8194706693 JANTA SINGH ()
20 Barnala PB-21-001-017-001/237
(Dhanaula Khurd) 		2621001000NRG23230120230128623 23/01/2023 Sukhwinder kaur 2621001WL006231 Sukhwinder kaur 00415 SBIN0050150 1128 1128 Processed 27/01/2023 8194706682 MRS SUKHVINDER KAUR ()
SubTotal 7896 7896
21 Barnala PB-21-001-012-001/159-A
(Bhure) 		2621001000NRG23230120230128759 23/01/2023 Amarjit Kaur 2621001WL006245 Amarjit Kaur 00415 SBIN0050605 282 282 Processed 27/01/2023 8194706683 MR GULAB SINGH ()
SubTotal 282 282
22 Barnala PB-21-001-024-001/543
(Hamidi) 		2621001000NRG23230120230128516 23/01/2023 Binder Kaur 2621001WL006222 Binder Kaur 00415 SBIN0051217 564 564 Processed 27/01/2023 8194706690 MRS BINDER KAUR ()
SubTotal 564 564
23 Barnala PB-21-001-018-001/524-A
(Dhoula) 		2621001000NRG23230120230128880 23/01/2023 Gurmel kaur 2621001WL006249 Gurmel kaur 00415 SBIN0051401 1692 1692 Processed 27/01/2023 8194706687 MR GURMEL KAUR DSSO ()
24 Barnala PB-21-001-018-001/526-A
(Dhoula) 		2621001000NRG23230120230128858 23/01/2023 Chamkaur singh 2621001WL006248 Chamkaur singh 00415 SBIN0051401 1692 1692 Processed 27/01/2023 8194706684 MR CHAMKAUR SINGH ()
25 Barnala PB-21-001-018-001/808-A
(Dhoula) 		2621001000NRG23230120230128866 23/01/2023 Sunita Rani 2621001WL006248 Sunita Rani 00415 SBIN0051401 1692 1692 Processed 27/01/2023 8194706685 MRS SUNITA RANI ()
26 Barnala PB-21-001-018-001/811-A
(Dhoula) 		2621001000NRG23230120230128845 23/01/2023 Ramanjit Kaur 2621001WL006247 Ramanjit Kaur 00415 SBIN0051401 846 846 Processed 27/01/2023 8194706686 MRS RAMANJIT KAUR WO RAJWINDER SINGH ()
27 Barnala PB-21-001-018-001/839
(Dhoula) 		2621001000NRG23230120230128533 23/01/2023 Karamjeet Kaur 2621001WL006223 Karamjeet Kaur 00415 SBIN0051401 1692 1692 Processed 27/01/2023 8194706689 MRS KARAMJEET KAUR ()
SubTotal 7614 7614
Total 32712 32712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_230123FTO_102601 HDFC HDFC0000432 BARNALA 1128
2 Barnala PB2621001_230123FTO_102601 HDFC HDFC0003518 RANGIAN 1410
3 Barnala PB2621001_230123FTO_102601 Indian Bank IDIB000B118 BARNALA 2256
4 Barnala PB2621001_230123FTO_102601 Indian Bank IDIB000B674 BARNALA BRANCH 1410
5 Barnala PB2621001_230123FTO_102601 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 1410
6 Barnala PB2621001_230123FTO_102601 Punjab & Sind Bank PSIB0000330 Badbar 1974
7 Barnala PB2621001_230123FTO_102601 Punjab Gramin Bank PUNB0PGB003 JHALOUR 1410
8 Barnala PB2621001_230123FTO_102601 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 282
9 Barnala PB2621001_230123FTO_102601 Punjab National Bank PUNB0330900 THIKRI WALA 1692
10 Barnala PB2621001_230123FTO_102601 Punjab National Bank PUNB0480900 PAKHO KALAN 846
11 Barnala PB2621001_230123FTO_102601 State Bank of India SBIN0050149 DHAULA 2538
12 Barnala PB2621001_230123FTO_102601 State Bank of India SBIN0050150 HANDIYAYA 7896
13 Barnala PB2621001_230123FTO_102601 State Bank of India SBIN0050605 DHANAULA 282
14 Barnala PB2621001_230123FTO_102601 State Bank of India SBIN0051217 HAMIDI 564
15 Barnala PB2621001_230123FTO_102601 State Bank of India SBIN0051401 DHAULA VILL 7614

Download In Excel