Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:12:37 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_240323FTO_118802
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-21-001-001-001/43-A
(Aspal Kalan) 		2621001000NRG23240320230146324 24/03/2023 Manjeet kaur 2621001WL007222 Manjeet kaur 00352 PUNB0PGB003 246 246 Processed 30/03/2023 0311271799 Manjeet kaur ()
2 Barnala PB-21-001-001-001/517
(Aspal Kalan) 		2621001000NRG23240320230146328 24/03/2023 Sarbjit Kaur 2621001WL007222 Sarbjit Kaur 00352 PUNB0PGB003 246 246 Processed 30/03/2023 0311271798 Sarbjit Kaur ()
3 Barnala PB-21-001-002-001/126
(Aspal Khurd) 		2621001000NRG23240320230145894 24/03/2023 Ranjana Rani 2621001WL007184 Ranjana Rani 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0311271791 Ranjana Rani ()
4 Barnala PB-21-001-050-001/530-A
(Pakho Kalan) 		2621001000NRG23240320230146377 24/03/2023 Baljinder Kaur 2621001WL007223 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0311271800 Baljinder Kaur ()
5 Barnala PB-21-001-062-001/286-A
(Thuliwal) 		2621001000NRG23240320230146276 24/03/2023 Paramjit Kaur 2621001WL007220 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0311271790 Paramjit Kaur ()
SubTotal 2748 2748
6 Barnala PB-21-001-001-001/153-A
(Aspal Kalan) 		2621001000NRG23240320230146309 24/03/2023 Kulwant Kaur 2621001WL007222 Kulwant Kaur 00354 PUNB0035510 492 492 Processed 30/03/2023 0311271803 Kulwant Kaur ()
7 Barnala PB-21-001-006-001/33-A
(Badra) 		2621001000NRG23240320230146009 24/03/2023 Jagjit Singh 2621001WL007196 Jagjit Singh 00354 PUNB0035510 1230 1230 Processed 30/03/2023 0311271787 Jagjit Singh ()
SubTotal 1722 1722
8 Barnala PB-21-001-009-001/300
(Bhaini Jassa) 		2621001000NRG23240320230146048 24/03/2023 Sukhjeet Kaur 2621001WL007199 Sukhjeet Kaur 00354 PUNB0079810 1692 1692 Processed 30/03/2023 0311271802 Sukhjeet Kaur ()
SubTotal 1692 1692
9 Barnala PB-21-001-050-001/1058
(Pakho Kalan) 		2621001000NRG23240320230146353 24/03/2023 Amandeep Kaur 2621001WL007223 Amandeep Kaur 00354 PUNB0480900 1128 1128 Processed 30/03/2023 0311271801 Amandeep Kaur ()
10 Barnala PB-21-001-050-001/1275
(Pakho Kalan) 		2621001000NRG23240320230145950 24/03/2023 Meeta Ram 2621001WL007190 Meeta Ram 00354 PUNB0480900 3384 3384 Processed 30/03/2023 0311271788 Meeta Ram ()
11 Barnala PB-21-001-050-001/514-A
(Pakho Kalan) 		2621001000NRG23240320230145953 24/03/2023 Roop Singh 2621001WL007191 Roop Singh 00354 PUNB0480900 3384 3384 Processed 30/03/2023 0311271789 Roop Singh ()
SubTotal 7896 7896
12 Barnala PB-21-001-009-001/301
(Bhaini Jassa) 		2621001000NRG23240320230146049 24/03/2023 Ramandeep Kaur 2621001WL007199 Ramandeep Kaur 00415 SBIN0002333 1128 1128 Processed 30/03/2023 0311271797 MRS RAMANDEEP KAUR ()
SubTotal 1128 1128
13 Barnala PB-21-001-009-001/292-A
(Bhaini Jassa) 		2621001000NRG23240320230146047 24/03/2023 Gurpreet Kaur 2621001WL007199 Gurpreet Kaur 00415 SBIN0050149 1128 1128 Processed 30/03/2023 0311271796 MRS GURPREET KAUR ()
14 Barnala PB-21-001-018-001/627-A
(Dhoula) 		2621001000NRG23240320230146012 24/03/2023 Balwinder Singh 2621001WL007196 Balwinder Singh 00415 SBIN0050149 1230 1230 Processed 30/03/2023 0311271795 MASTER BALWINDER SINGH ()
15 Barnala PB-21-001-018-001/650-A
(Dhoula) 		2621001000NRG23240320230145902 24/03/2023 Ajaib Singh 2621001WL007186 Ajaib Singh 00415 SBIN0050149 3384 3384 Processed 30/03/2023 0311271786 MR AJAIB SINGH ()
SubTotal 5742 5742
16 Barnala PB-21-001-009-001/303
(Bhaini Jassa) 		2621001000NRG23240320230146050 24/03/2023 Jit Singh 2621001WL007199 Jit Singh 00415 SBIN0050150 564 564 Processed 30/03/2023 0311271792 MR JIT SINGH ()
SubTotal 564 564
17 Barnala PB-21-001-009-001/211-A
(Bhaini Jassa) 		2621001000NRG23240320230146037 24/03/2023 Paramjit kaur 2621001WL007199 Paramjit kaur 00415 SBIN0050605 1410 1410 Processed 30/03/2023 0311271794 PARAMJIT KAUR WO KULDEEP SINGH ()
SubTotal 1410 1410
18 Barnala PB-21-001-018-001/589-A
(Dhoula) 		2621001000NRG23240320230146010 24/03/2023 Makhan Singh 2621001WL007196 Makhan Singh 00415 SBIN0051401 1230 1230 Processed 30/03/2023 0311271793 MR MAKHAN SINGH ()
SubTotal 1230 1230
Total 24132 24132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_240323FTO_118802 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 774
2 Barnala PB2621001_240323FTO_118802 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1692
3 Barnala PB2621001_240323FTO_118802 Punjab Gramin Bank PUNB0PGB003 Thuliwal 282
4 Barnala PB2621001_240323FTO_118802 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 1722
5 Barnala PB2621001_240323FTO_118802 Punjab National Bank PUNB0079810 Dhanaula 1692
6 Barnala PB2621001_240323FTO_118802 Punjab National Bank PUNB0480900 PAKHO KALAN 7896
7 Barnala PB2621001_240323FTO_118802 State Bank of India SBIN0002333 DHANAULA 1128
8 Barnala PB2621001_240323FTO_118802 State Bank of India SBIN0050149 DHAULA 5742
9 Barnala PB2621001_240323FTO_118802 State Bank of India SBIN0050150 HANDIYAYA 564
10 Barnala PB2621001_240323FTO_118802 State Bank of India SBIN0050605 DHANAULA 1410
11 Barnala PB2621001_240323FTO_118802 State Bank of India SBIN0051401 DHAULA VILL 1230

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