Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:26:14 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_230922FTO_59027
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-21-001-053-001/191-A
(Pharwahi) 		2621001000NRG23230920220086690 23/09/2022 Sinder kaur 2621001WL003316 Sinder kaur 00045 BARB0BARNAL 1692 1692 Processed 26/10/2022 5935516565 Sinder kaur ()
2 Barnala PB-21-001-053-001/316-A
(Pharwahi) 		2621001000NRG23230920220086849 23/09/2022 Surjit Singh and Amarjit Kaur 2621001WL003320 Surjit Singh and Amarjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 26/10/2022 5935516564 Surjit Singh and Amarjit Kaur ()
3 Barnala PB-21-001-053-001/426
(Pharwahi) 		2621001000NRG23230920220086990 23/09/2022 Ranjit Kaur 2621001WL003329 Ranjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 26/10/2022 5935516566 Ranjit Kaur ()
4 Barnala PB-21-001-053-001/499-A
(Pharwahi) 		2621001000NRG23230920220086699 23/09/2022 Charanjit kaur 2621001WL003316 Charanjit kaur 00045 BARB0BARNAL 1692 1692 Processed 26/10/2022 5935516567 Charanjit kaur ()
SubTotal 6486 6486
5 Barnala PB-21-001-053-001/479
(Pharwahi) 		2621001000NRG23230920220086695 23/09/2022 Rajinder Kaur 2621001WL003316 Rajinder Kaur 00152 HDFC0000432 1410 1410 Processed 26/10/2022 5935516568 Rajinder Kaur ()
6 Barnala PB-21-001-053-001/539
(Pharwahi) 		2621001000NRG23230920220086705 23/09/2022 Satvir Kaur 2621001WL003316 Satvir Kaur 00152 HDFC0000432 1410 1410 Processed 26/10/2022 5935516569 Satvir Kaur ()
SubTotal 2820 2820
7 Barnala PB-21-001-053-001/498-A
(Pharwahi) 		2621001000NRG23230920220086698 23/09/2022 gurdeep singh 2621001WL003316 gurdeep singh 00165 IBKL0000731 1410 1410 Processed 26/10/2022 5935516570 gurdeep singh ()
SubTotal 1410 1410
8 Barnala PB-21-001-034-001/43-A
(Khudi Khurd) 		2621001000NRG23230920220086674 23/09/2022 Jaspal Kaur 2621001WL003316 Jaspal Kaur 00176 IDIB000B118 1410 1410 Processed 26/10/2022 5935516571 Jaspal Kaur ()
9 Barnala PB-21-001-034-001/58-A
(Khudi Khurd) 		2621001000NRG23230920220086680 23/09/2022 Birpal Kaur 2621001WL003316 Birpal Kaur 00176 IDIB000B118 846 846 Processed 26/10/2022 5935516572 Birpal Kaur ()
SubTotal 2256 2256
10 Barnala PB-21-001-034-001/23-A
(Khudi Khurd) 		2621001000NRG23230920220086669 23/09/2022 Balwinder Kaur 2621001WL003316 Balwinder Kaur 00176 IDIB000B674 1692 1692 Processed 26/10/2022 5935516573 Balwinder Kaur ()
SubTotal 1692 1692
11 Barnala PB-21-001-008-001/230-A
(Bhaini Fatta) 		2621001000NRG23230920220086394 23/09/2022 Jyoti 2621001WL003298 Jyoti 00176 IDIB000B753 1692 1692 Processed 26/10/2022 5935516574 Jyoti ()
SubTotal 1692 1692
12 Barnala PB-21-001-068-001/103
(BAJIGAR BASTI BADBAR) 		2621001000NRG23230920220086579 23/09/2022 Jangir Kaur 2621001WL003309 Jangir Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935516575 Jangir Kaur ()
SubTotal 1692 1692
13 Barnala PB-21-001-025-001/31-A
(Handayia (Rural)) 		2621001000NRG23230920220086817 23/09/2022 Daljit Kaur 2621001WL003320 Daljit Kaur 00349 PSIB0000858 564 564 Processed 26/10/2022 5935516577 Daljit Kaur ()
14 Barnala PB-21-001-025-001/47-A
(Handayia (Rural)) 		2621001000NRG23230920220086820 23/09/2022 Parmjit Kaur 2621001WL003320 Parmjit Kaur 00349 PSIB0000858 1128 1128 Processed 26/10/2022 5935516578 Parmjit Kaur ()
15 Barnala PB-21-001-053-001/451
(Pharwahi) 		2621001000NRG23230920220086993 23/09/2022 Meera Devi 2621001WL003329 Meera Devi 00349 PSIB0000858 1692 1692 Processed 26/10/2022 5935516576 Meera Devi ()
SubTotal 3384 3384
16 Barnala PB-21-001-053-001/204-A
(Pharwahi) 		2621001000NRG23230920220086840 23/09/2022 Baljinder Kaur 2621001WL003320 Baljinder Kaur 00349 PSIB0021083 1410 1410 Processed 26/10/2022 5935516582 Baljinder Kaur ()
17 Barnala PB-21-001-053-001/357-A
(Pharwahi) 		2621001000NRG23230920220086852 23/09/2022 Sandeep kaur 2621001WL003320 Sandeep kaur 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516579 Sandeep kaur ()
18 Barnala PB-21-001-053-001/390
(Pharwahi) 		2621001000NRG23230920220086987 23/09/2022 Baljit Kaur 2621001WL003329 Baljit Kaur 00349 PSIB0021083 1410 1410 Processed 26/10/2022 5935516593 Baljit Kaur ()
19 Barnala PB-21-001-053-001/398-A
(Pharwahi) 		2621001000NRG23230920220086854 23/09/2022 HARNEK SINGH 2621001WL003320 HARNEK SINGH 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516580 HARNEK SINGH ()
20 Barnala PB-21-001-053-001/418
(Pharwahi) 		2621001000NRG23230920220086855 23/09/2022 Paramjit Kaur 2621001WL003320 Paramjit Kaur 00349 PSIB0021083 1410 1410 Processed 26/10/2022 5935516584 Paramjit Kaur ()
21 Barnala PB-21-001-053-001/419
(Pharwahi) 		2621001000NRG23230920220086988 23/09/2022 Pyari Devi 2621001WL003329 Pyari Devi 00349 PSIB0021083 1410 1410 Processed 26/10/2022 5935516591 Pyari Devi ()
22 Barnala PB-21-001-053-001/421
(Pharwahi) 		2621001000NRG23230920220086989 23/09/2022 jaggo devi 2621001WL003329 jaggo devi 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516583 jaggo devi ()
23 Barnala PB-21-001-053-001/427
(Pharwahi) 		2621001000NRG23230920220086991 23/09/2022 Beeba Devi 2621001WL003329 Beeba Devi 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516589 Beeba Devi ()
24 Barnala PB-21-001-053-001/434
(Pharwahi) 		2621001000NRG23230920220086856 23/09/2022 Rajwinder Kaur 2621001WL003320 Rajwinder Kaur 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516599 Rajwinder Kaur ()
25 Barnala PB-21-001-053-001/448
(Pharwahi) 		2621001000NRG23230920220086857 23/09/2022 Gurpreet Kaur 2621001WL003320 Gurpreet Kaur 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516585 Gurpreet Kaur ()
26 Barnala PB-21-001-053-001/450
(Pharwahi) 		2621001000NRG23230920220086992 23/09/2022 Seeto 2621001WL003329 Seeto 00349 PSIB0021083 1410 1410 Processed 26/10/2022 5935516588 Seeto ()
27 Barnala PB-21-001-053-001/461
(Pharwahi) 		2621001000NRG23230920220086694 23/09/2022 Kulwinder Kaur 2621001WL003316 Kulwinder Kaur 00349 PSIB0021083 1410 1410 Processed 26/10/2022 5935516597 Kulwinder Kaur ()
28 Barnala PB-21-001-053-001/467
(Pharwahi) 		2621001000NRG23230920220086859 23/09/2022 Bhupinder Kaur 2621001WL003320 Bhupinder Kaur 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516586 Bhupinder Kaur ()
29 Barnala PB-21-001-053-001/485
(Pharwahi) 		2621001000NRG23230920220086696 23/09/2022 Shinder Kaur 2621001WL003316 Shinder Kaur 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516587 Shinder Kaur ()
30 Barnala PB-21-001-053-001/496-A
(Pharwahi) 		2621001000NRG23230920220086697 23/09/2022 Beant kaur 2621001WL003316 Beant kaur 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516592 Beant kaur ()
31 Barnala PB-21-001-053-001/500-A
(Pharwahi) 		2621001000NRG23230920220086700 23/09/2022 shinder kaur 2621001WL003316 shinder kaur 00349 PSIB0021083 1410 1410 Processed 26/10/2022 5935516595 shinder kaur ()
32 Barnala PB-21-001-053-001/501-A
(Pharwahi) 		2621001000NRG23230920220086701 23/09/2022 Charanjit kaur 2621001WL003316 Charanjit kaur 00349 PSIB0021083 1410 1410 Processed 26/10/2022 5935516594 Charanjit kaur ()
33 Barnala PB-21-001-053-001/507
(Pharwahi) 		2621001000NRG23230920220086702 23/09/2022 Paramjit Kaur 2621001WL003316 Paramjit Kaur 00349 PSIB0021083 1128 1128 Processed 26/10/2022 5935516596 Paramjit Kaur ()
34 Barnala PB-21-001-053-001/508
(Pharwahi) 		2621001000NRG23230920220086703 23/09/2022 Amarjit kaur 2621001WL003316 Amarjit kaur 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516581 Amarjit kaur ()
35 Barnala PB-21-001-053-001/538
(Pharwahi) 		2621001000NRG23230920220086704 23/09/2022 Nisa Kaur 2621001WL003316 Nisa Kaur 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516598 Nisa Kaur ()
36 Barnala PB-21-001-053-001/542
(Pharwahi) 		2621001000NRG23230920220086706 23/09/2022 Bikkar Singh 2621001WL003316 Bikkar Singh 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935516590 Bikkar Singh ()
SubTotal 32712 32712
37 Barnala PB-21-001-022-001/312
(Gumti) 		2621001000NRG23230920220086881 23/09/2022 Manjit Kaur 2621001WL003322 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935516609 Manjit Kaur ()
38 Barnala PB-21-001-025-001/106
(Handayia (Rural)) 		2621001000NRG23230920220086811 23/09/2022 Sukhdev singh 2621001WL003320 Sukhdev singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935516610 Sukhdev singh ()
39 Barnala PB-21-001-025-001/63-A
(Handayia (Rural)) 		2621001000NRG23230920220086823 23/09/2022 Jeeto 2621001WL003320 Jeeto 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935516612 Jeeto ()
40 Barnala PB-21-001-034-001/140
(Khudi Khurd) 		2621001000NRG23230920220086667 23/09/2022 Lakhveer Kaur 2621001WL003316 Lakhveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935516611 Lakhveer Kaur ()
SubTotal 5640 5640
41 Barnala PB-21-001-060-001/156-A
(Thikriwal) 		2621001000NRG23230920220086397 23/09/2022 jasveer kaur 2621001WL003299 jasveer kaur 00354 PUNB0330900 1128 1128 Processed 26/10/2022 5935516602 jasveer kaur ()
42 Barnala PB-21-001-060-001/307-A
(Thikriwal) 		2621001000NRG23230920220086399 23/09/2022 Shinder Kaur 2621001WL003299 Shinder Kaur 00354 PUNB0330900 1410 1410 Processed 26/10/2022 5935516603 Shinder Kaur ()
43 Barnala PB-21-001-060-001/574-A
(Thikriwal) 		2621001000NRG23230920220086405 23/09/2022 Paramjit kaur 2621001WL003299 Paramjit kaur 00354 PUNB0330900 1692 1692 Processed 26/10/2022 5935516604 Paramjit kaur ()
44 Barnala PB-21-001-060-001/724
(Thikriwal) 		2621001000NRG23230920220086419 23/09/2022 Harpreet Kaur 2621001WL003299 Harpreet Kaur 00354 PUNB0330900 1410 1410 Processed 26/10/2022 5935516600 Harpreet Kaur ()
45 Barnala PB-21-001-060-001/751
(Thikriwal) 		2621001000NRG23230920220086420 23/09/2022 Sukhdev Singh 2621001WL003299 Sukhdev Singh 00354 PUNB0330900 1692 1692 Processed 26/10/2022 5935516605 Sukhdev Singh ()
46 Barnala PB-21-001-060-001/789
(Thikriwal) 		2621001000NRG23230920220086421 23/09/2022 Jaswinder Kaur 2621001WL003299 Jaswinder Kaur 00354 PUNB0330900 1128 1128 Processed 26/10/2022 5935516601 Jaswinder Kaur ()
47 Barnala PB-21-001-060-001/795
(Thikriwal) 		2621001000NRG23230920220086422 23/09/2022 Sarabjit Kaur 2621001WL003299 Sarabjit Kaur 00354 PUNB0330900 1410 1410 Processed 26/10/2022 5935516606 Sarabjit Kaur ()
SubTotal 9870 9870
48 Barnala PB-21-001-067-001/67
(PATTI SOHAL) 		2621001000NRG23230920220086585 23/09/2022 Anrej Kaur 2621001WL003311 Anrej Kaur 00354 PUNB0347100 1692 1692 Processed 26/10/2022 5935516607 Anrej Kaur ()
SubTotal 1692 1692
49 Barnala PB-21-001-008-001/252
(Bhaini Fatta) 		2621001000NRG23230920220086395 23/09/2022 Gurmail singh 2621001WL003298 Gurmail singh 00354 PUNB0480900 1128 1128 Processed 26/10/2022 5935516608 Gurmail singh ()
SubTotal 1128 1128
50 Barnala PB-21-001-053-001/2
(Pharwahi) 		2621001000NRG23230920220086691 23/09/2022 Jagga singh 2621001WL003316 Jagga singh 00415 SBIN0006341 1410 1410 Processed 26/10/2022 5935516613 MR JAGGA SINGH ()
SubTotal 1410 1410
51 Barnala PB-21-001-060-001/858
(Thikriwal) 		2621001000NRG23230920220086423 23/09/2022 Bara singh 2621001WL003299 Bara singh 00415 SBIN0050405 1128 1128 Processed 26/10/2022 5935516614 MR BARA SINGH ()
SubTotal 1128 1128
52 Barnala PB-21-001-023-001/39-A
(Gurm) 		2621001000NRG23230920220086883 23/09/2022 Pargat singh 2621001WL003323 Pargat singh 00415 SBIN0050967 1692 1692 Processed 26/10/2022 5935516615 MR PARGAT SINGH ()
SubTotal 1692 1692
53 Barnala PB-21-001-013-001/101
(Bikka Sooch Patti) 		2621001000NRG23230920220086439 23/09/2022 Kusum 2621001WL003302 Kusum 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935516617 MRS KUSUM ()
54 Barnala PB-21-001-013-001/116
(Bikka Sooch Patti) 		2621001000NRG23230920220086440 23/09/2022 Sunita Rani 2621001WL003302 Sunita Rani 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935516616 MRS SUNITA RANI ()
55 Barnala PB-21-001-013-001/121
(Bikka Sooch Patti) 		2621001000NRG23230920220086441 23/09/2022 Sona Rani 2621001WL003302 Sona Rani 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935516622 MR SAT ROHAN ()
56 Barnala PB-21-001-013-001/15
(Bikka Sooch Patti) 		2621001000NRG23230920220086442 23/09/2022 Punam Rani 2621001WL003302 Punam Rani 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935516619 MRS PUNAM RANI ()
57 Barnala PB-21-001-013-001/54-B
(Bikka Sooch Patti) 		2621001000NRG23230920220086446 23/09/2022 Urmila Devi 2621001WL003302 Urmila Devi 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935516626 MRS URMILA DEVI ()
58 Barnala PB-21-001-013-001/62-B
(Bikka Sooch Patti) 		2621001000NRG23230920220086447 23/09/2022 Charanjit kaur 2621001WL003302 Charanjit kaur 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935516620 MRS CHARANJIT KAUR ()
59 Barnala PB-21-001-013-001/85
(Bikka Sooch Patti) 		2621001000NRG23230920220086449 23/09/2022 Sangta Rani 2621001WL003302 Sangta Rani 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935516627 MRS SANGTA RANI ()
60 Barnala PB-21-001-013-001/89
(Bikka Sooch Patti) 		2621001000NRG23230920220086450 23/09/2022 lachmi 2621001WL003302 lachmi 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935516618 MRS LACHMI ()
61 Barnala PB-21-001-013-001/90
(Bikka Sooch Patti) 		2621001000NRG23230920220086451 23/09/2022 Boo Devi 2621001WL003302 Boo Devi 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935516625 MRS BOO DEVI ()
62 Barnala PB-21-001-013-001/92
(Bikka Sooch Patti) 		2621001000NRG23230920220086452 23/09/2022 Raj Kali 2621001WL003302 Raj Kali 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935516621 MRS RAJ KALI ()
63 Barnala PB-21-001-013-001/93
(Bikka Sooch Patti) 		2621001000NRG23230920220086453 23/09/2022 Raj kaur 2621001WL003302 Raj kaur 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935516624 MRS RAJ KAUR ()
64 Barnala PB-21-001-013-001/95
(Bikka Sooch Patti) 		2621001000NRG23230920220086454 23/09/2022 Nachattar kaur 2621001WL003302 Nachattar kaur 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935516623 MRS NACHATTAR KAUR ()
SubTotal 19458 19458
Total 96162 96162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_230922FTO_59027 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 6486
2 Barnala PB2621001_230922FTO_59027 HDFC HDFC0000432 BARNALA 2820
3 Barnala PB2621001_230922FTO_59027 IDBI Bank IBKL0000731 BARNALA 1410
4 Barnala PB2621001_230922FTO_59027 Indian Bank IDIB000B118 BARNALA 2256
5 Barnala PB2621001_230922FTO_59027 Indian Bank IDIB000B674 BARNALA BRANCH 1692
6 Barnala PB2621001_230922FTO_59027 Indian Bank IDIB000B753 BHAINI FATTA 1692
7 Barnala PB2621001_230922FTO_59027 Punjab & Sind Bank PSIB0000330 Badbar 1692
8 Barnala PB2621001_230922FTO_59027 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 3384
9 Barnala PB2621001_230922FTO_59027 Punjab & Sind Bank PSIB0021083 Pharwahi 32712
10 Barnala PB2621001_230922FTO_59027 Punjab Gramin Bank PUNB0PGB003 BARNALA 2820
11 Barnala PB2621001_230922FTO_59027 Punjab Gramin Bank PUNB0PGB003 DHANAULA KHURD 1128
12 Barnala PB2621001_230922FTO_59027 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1692
13 Barnala PB2621001_230922FTO_59027 Punjab National Bank PUNB0330900 THIKRI WALA 9870
14 Barnala PB2621001_230922FTO_59027 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1692
15 Barnala PB2621001_230922FTO_59027 Punjab National Bank PUNB0480900 PAKHO KALAN 1128
16 Barnala PB2621001_230922FTO_59027 State Bank of India SBIN0006341 BARNALA 1410
17 Barnala PB2621001_230922FTO_59027 State Bank of India SBIN0050405 CHANANWAL 1128
18 Barnala PB2621001_230922FTO_59027 State Bank of India SBIN0050967 SHERPUR 1692
19 Barnala PB2621001_230922FTO_59027 State Bank of India SBIN0051146 KHUDI KALAN 19458

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