Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:06 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_240922FTO_59375
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-21-001-055-001/209
(Rajgarh) 		2621001000NRG23240920220087043 24/09/2022 charanjit kaur 2621001WL003331 charanjit kaur 00045 BARB0BARNAL 1692 1692 Processed 26/10/2022 5935518698 charanjit kaur ()
2 Barnala PB-21-001-055-001/213
(Rajgarh) 		2621001000NRG23240920220087044 24/09/2022 Harmesh kaur 2621001WL003331 Harmesh kaur 00045 BARB0BARNAL 1692 1692 Processed 26/10/2022 5935518697 Harmesh kaur ()
SubTotal 3384 3384
3 Barnala PB-21-001-018-001/801-A
(Khudi Patti Dhaula) 		2621001000NRG23240920220087120 24/09/2022 Gagandeep Kaur 2621001WL003333 Gagandeep Kaur 00048 BKID0006580 1692 1692 Processed 26/10/2022 5935518696 Gagandeep Kaur ()
SubTotal 1692 1692
4 Barnala PB-21-001-033-001/418
(Khudi Kalan) 		2621001000NRG23240920220087171 24/09/2022 Jarnail Singh 2621001WL003334 Jarnail Singh 00177 IOBA0000320 1692 1692 Processed 26/10/2022 5935518691 Jarnail Singh ()
5 Barnala PB-21-001-062-001/249-A
(Thuliwal) 		2621001000NRG23240920220087219 24/09/2022 Mithu singh 2621001WL003335 Mithu singh 00177 IOBA0000320 1692 1692 Processed 26/10/2022 5935518695 Mithu singh ()
SubTotal 3384 3384
6 Barnala PB-21-001-062-001/324-B
(Thuliwal) 		2621001000NRG23240920220087242 24/09/2022 Parminder Singh 2621001WL003335 Parminder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5935518700 Parminder Singh ()
7 Barnala PB-21-001-062-001/346
(Thuliwal) 		2621001000NRG23240920220087246 24/09/2022 Sandeep Kaur 2621001WL003335 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5935518699 Sandeep Kaur ()
8 Barnala PB-21-001-062-001/59-A
(Thuliwal) 		2621001000NRG23240920220087264 24/09/2022 Naseeb Kaur 2621001WL003335 Naseeb Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5935518701 Naseeb Kaur ()
SubTotal 4794 4794
9 Barnala PB-21-001-055-001/80-A
(Rajgarh) 		2621001000NRG23240920220087065 24/09/2022 Sandeep kaur 2621001WL003331 Sandeep kaur 00349 PSIB0000858 1692 1692 Processed 26/10/2022 5935518694 Sandeep kaur ()
SubTotal 1692 1692
10 Barnala PB-21-001-055-001/222
(Rajgarh) 		2621001000NRG23240920220087045 24/09/2022 Murti Devi 2621001WL003331 Murti Devi 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935518753 Murti Devi ()
11 Barnala PB-21-001-055-001/224
(Rajgarh) 		2621001000NRG23240920220087046 24/09/2022 Sukhwinder Kaur 2621001WL003331 Sukhwinder Kaur 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935518752 Sukhwinder Kaur ()
12 Barnala PB-21-001-055-001/237
(Rajgarh) 		2621001000NRG23240920220087047 24/09/2022 Mamta 2621001WL003331 Mamta 00349 PSIB0021083 846 846 Processed 26/10/2022 5935518693 Mamta ()
13 Barnala PB-21-001-055-001/67-A
(Rajgarh) 		2621001000NRG23240920220087063 24/09/2022 Rajni Kaur 2621001WL003331 Rajni Kaur 00349 PSIB0021083 564 564 Processed 26/10/2022 5935518692 Rajni Kaur ()
SubTotal 4794 4794
14 Barnala PB-21-001-062-001/107-A
(Thuliwal) 		2621001000NRG23240920220087186 24/09/2022 Sinder Kaur 2621001WL003335 Sinder Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935518748 Sinder Kaur ()
15 Barnala PB-21-001-062-001/13-B
(Thuliwal) 		2621001000NRG23240920220087189 24/09/2022 Major SIngh 2621001WL003335 Major SIngh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935518705 Major SIngh ()
16 Barnala PB-21-001-062-001/147-A
(Thuliwal) 		2621001000NRG23240920220087196 24/09/2022 Labh Kaur 2621001WL003335 Labh Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935518742 Labh Kaur ()
17 Barnala PB-21-001-062-001/187-A
(Thuliwal) 		2621001000NRG23240920220087204 24/09/2022 Sandeep Kaur 2621001WL003335 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935518736 Sandeep Kaur ()
18 Barnala PB-21-001-062-001/268-A
(Thuliwal) 		2621001000NRG23240920220087226 24/09/2022 Bant Kaur 2621001WL003335 Bant Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935518746 Bant Kaur ()
19 Barnala PB-21-001-062-001/275
(Thuliwal) 		2621001000NRG23240920220087229 24/09/2022 Binder kaur 2621001WL003335 Binder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935518747 Binder kaur ()
20 Barnala PB-21-001-062-001/294
(Thuliwal) 		2621001000NRG23240920220087232 24/09/2022 Manjinder Kaur 2621001WL003335 Manjinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935518739 Manjinder Kaur ()
21 Barnala PB-21-001-062-001/305-A
(Thuliwal) 		2621001000NRG23240920220087235 24/09/2022 Harbans Kaur 2621001WL003335 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935518745 Harbans Kaur ()
22 Barnala PB-21-001-062-001/346-A
(Thuliwal) 		2621001000NRG23240920220087247 24/09/2022 Karamjit kaur 2621001WL003335 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935518738 Karamjit kaur ()
23 Barnala PB-21-001-062-001/349
(Thuliwal) 		2621001000NRG23240920220087250 24/09/2022 Manpreet Kaur 2621001WL003335 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935518737 Manpreet Kaur ()
24 Barnala PB-21-001-062-001/359
(Thuliwal) 		2621001000NRG23240920220087253 24/09/2022 Manpreet Kaur 2621001WL003335 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935518740 Manpreet Kaur ()
25 Barnala PB-21-001-062-001/360
(Thuliwal) 		2621001000NRG23240920220087254 24/09/2022 Charanjit Kaur 2621001WL003335 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935518744 Charanjit Kaur ()
26 Barnala PB-21-001-062-001/361
(Thuliwal) 		2621001000NRG23240920220087255 24/09/2022 Kirna kaur 2621001WL003335 Kirna kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935518741 Kirna kaur ()
27 Barnala PB-21-001-062-001/97
(Thuliwal) 		2621001000NRG23240920220087270 24/09/2022 Charanjit kaur 2621001WL003335 Charanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935518743 Charanjit kaur ()
SubTotal 18048 18048
28 Barnala PB-21-001-009-001/156-A
(Bhaini Jassa) 		2621001000NRG23240920220087073 24/09/2022 SUKHPAL KAUR 2621001WL003332 SUKHPAL KAUR 00354 PUNB0035510 1692 1692 Processed 26/10/2022 5935518704 SUKHPAL KAUR ()
29 Barnala PB-21-001-009-001/186-A
(Bhaini Jassa) 		2621001000NRG23240920220087079 24/09/2022 Baljit Kaur 2621001WL003332 Baljit Kaur 00354 PUNB0035510 1410 1410 Processed 26/10/2022 5935518751 Baljit Kaur ()
30 Barnala PB-21-001-009-001/205-A
(Bhaini Jassa) 		2621001000NRG23240920220087083 24/09/2022 Rani kaur 2621001WL003332 Rani kaur 00354 PUNB0035510 1692 1692 Processed 26/10/2022 5935518750 Rani kaur ()
31 Barnala PB-21-001-009-001/251
(Bhaini Jassa) 		2621001000NRG23240920220087087 24/09/2022 Sukhpreet Kaur 2621001WL003332 Sukhpreet Kaur 00354 PUNB0035510 1410 1410 Processed 26/10/2022 5935518749 Sukhpreet Kaur ()
SubTotal 6204 6204
32 Barnala PB-21-001-009-001/299
(Bhaini Jassa) 		2621001000NRG23240920220087089 24/09/2022 Sarabjit Kaur 2621001WL003332 Sarabjit Kaur 00415 SBIN0002333 1692 1692 Processed 26/10/2022 5935518735 MRS SARABJIT KAUR ()
SubTotal 1692 1692
33 Barnala PB-21-001-062-001/139-A
(Thuliwal) 		2621001000NRG23240920220087193 24/09/2022 Jaspreet Kaur 2621001WL003335 Jaspreet Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5935518706 MISS JASPREET KAUR ()
SubTotal 1692 1692
34 Barnala PB-21-001-009-001/257
(Bhaini Jassa) 		2621001000NRG23240920220087088 24/09/2022 Manpreet Kaur 2621001WL003332 Manpreet Kaur 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5935518734 MRS MANPREET KAUR ()
35 Barnala PB-21-001-018-001/308-A
(Khudi Patti Dhaula) 		2621001000NRG23240920220087098 24/09/2022 Karnail Singh and Harpal Kaur 2621001WL003333 Karnail Singh and Harpal Kaur 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5935518732 MRS PALO ()
36 Barnala PB-21-001-018-001/607-A
(Khudi Patti Dhaula) 		2621001000NRG23240920220087116 24/09/2022 Baldev Singh 2621001WL003333 Baldev Singh 00415 SBIN0050149 564 564 Processed 26/10/2022 5935518733 MR BALDEV SINGH ()
SubTotal 3948 3948
37 Barnala PB-21-001-009-001/150-A
(Bhaini Jassa) 		2621001000NRG23240920220087072 24/09/2022 Bhajan Kaur 2621001WL003332 Bhajan Kaur 00415 SBIN0050150 1692 1692 Processed 26/10/2022 5935518731 MRS BHAJAN KAUR ()
SubTotal 1692 1692
38 Barnala PB-21-001-033-001/114-A
(Khudi Kalan) 		2621001000NRG23240920220087125 24/09/2022 Mahinder singh 2621001WL003334 Mahinder singh 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935518714 MR MAHINDER SINGH ()
39 Barnala PB-21-001-033-001/257-A
(Khudi Kalan) 		2621001000NRG23240920220087143 24/09/2022 Veerpal Kaur 2621001WL003334 Veerpal Kaur 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935518724 MRS BIRPAL KAUR ()
40 Barnala PB-21-001-033-001/258-A
(Khudi Kalan) 		2621001000NRG23240920220087144 24/09/2022 Golo Kaur 2621001WL003334 Golo Kaur 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935518727 MRS GOLO KAUR ()
41 Barnala PB-21-001-033-001/284-A
(Khudi Kalan) 		2621001000NRG23240920220087148 24/09/2022 Kiranjit kaur 2621001WL003334 Kiranjit kaur 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935518711 MISS JASPREET KAUR ()
42 Barnala PB-21-001-033-001/342
(Khudi Kalan) 		2621001000NRG23240920220087157 24/09/2022 Jasmel Kaur 2621001WL003334 Jasmel Kaur 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935518723 MRS JASMAEL KAUR ()
43 Barnala PB-21-001-033-001/344
(Khudi Kalan) 		2621001000NRG23240920220087158 24/09/2022 Gurdev Kaur 2621001WL003334 Gurdev Kaur 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935518719 MRS GURDEV KAUR ()
44 Barnala PB-21-001-033-001/360
(Khudi Kalan) 		2621001000NRG23240920220087159 24/09/2022 Kamaljit Kaur 2621001WL003334 Kamaljit Kaur 00415 SBIN0051146 1128 1128 Processed 26/10/2022 5935518729 MRS KAMALJEET KAUR ()
45 Barnala PB-21-001-033-001/361
(Khudi Kalan) 		2621001000NRG23240920220087160 24/09/2022 Charanjeet Kaur 2621001WL003334 Charanjeet Kaur 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935518725 MRS CHARANJEET KAUR ()
46 Barnala PB-21-001-033-001/362
(Khudi Kalan) 		2621001000NRG23240920220087161 24/09/2022 Gurmeet Kaur 2621001WL003334 Gurmeet Kaur 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935518713 MRS GURMEET KAUR ()
47 Barnala PB-21-001-033-001/363
(Khudi Kalan) 		2621001000NRG23240920220087162 24/09/2022 Kiranjit Kaur 2621001WL003334 Kiranjit Kaur 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935518716 MS KIRANJIT KAUR ()
48 Barnala PB-21-001-033-001/364
(Khudi Kalan) 		2621001000NRG23240920220087163 24/09/2022 Gurmail Kaur 2621001WL003334 Gurmail Kaur 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935518715 MRS GURMAIL KAUR ()
49 Barnala PB-21-001-033-001/379
(Khudi Kalan) 		2621001000NRG23240920220087164 24/09/2022 karamjit kaur 2621001WL003334 karamjit kaur 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935518712 MRS KARAMJIT KAUR ()
50 Barnala PB-21-001-033-001/383-B
(Khudi Kalan) 		2621001000NRG23240920220087165 24/09/2022 Balvir Kaur 2621001WL003334 Balvir Kaur 00415 SBIN0051146 564 564 Processed 26/10/2022 5935518730 MRS BALVIR KAUR ()
51 Barnala PB-21-001-033-001/392
(Khudi Kalan) 		2621001000NRG23240920220087166 24/09/2022 Amarjit Kaur 2621001WL003334 Amarjit Kaur 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935518728 MRS AMARJIT KAUR ()
52 Barnala PB-21-001-033-001/395
(Khudi Kalan) 		2621001000NRG23240920220087167 24/09/2022 Amandeep Kaur 2621001WL003334 Amandeep Kaur 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935518722 MISS AMANDEEP KAUR ()
53 Barnala PB-21-001-033-001/400
(Khudi Kalan) 		2621001000NRG23240920220087168 24/09/2022 Karamjit kaur 2621001WL003334 Karamjit kaur 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935518718 MRS KARAMJIT KAUR ()
54 Barnala PB-21-001-033-001/401
(Khudi Kalan) 		2621001000NRG23240920220087169 24/09/2022 Gurdev Kaur 2621001WL003334 Gurdev Kaur 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935518710 MRS GURDEV KAUR DSSO ()
55 Barnala PB-21-001-033-001/416
(Khudi Kalan) 		2621001000NRG23240920220087170 24/09/2022 Amarjit Kaur 2621001WL003334 Amarjit Kaur 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935518717 MRS AMARJIT KAUR ()
56 Barnala PB-21-001-033-001/429
(Khudi Kalan) 		2621001000NRG23240920220087172 24/09/2022 Mamta 2621001WL003334 Mamta 00415 SBIN0051146 564 564 Processed 26/10/2022 5935518709 MR MAMTA MAMTA ()
57 Barnala PB-21-001-033-001/432
(Khudi Kalan) 		2621001000NRG23240920220087173 24/09/2022 Swaranjit Kaur 2621001WL003334 Swaranjit Kaur 00415 SBIN0051146 1692 1692 Processed 26/10/2022 5935518707 MRS SWARANJIT KAUR ()
58 Barnala PB-21-001-033-001/433
(Khudi Kalan) 		2621001000NRG23240920220087174 24/09/2022 Kiranpal Kaur 2621001WL003334 Kiranpal Kaur 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935518708 MRS KIRANPAL KAUR ()
59 Barnala PB-21-001-033-001/58-A
(Khudi Kalan) 		2621001000NRG23240920220087178 24/09/2022 Charnjit Kaur 2621001WL003334 Charnjit Kaur 00415 SBIN0051146 1410 1410 Processed 26/10/2022 5935518726 MRS CHARANJIT KAUR ()
SubTotal 31584 31584
60 Barnala PB-21-001-062-001/347-A
(Thuliwal) 		2621001000NRG23240920220087248 24/09/2022 Sarabjit kaur 2621001WL003335 Sarabjit kaur 00415 SBIN0051217 1410 1410 Processed 26/10/2022 5935518721 MRS SARABJIT KAUR ()
61 Barnala PB-21-001-062-001/348
(Thuliwal) 		2621001000NRG23240920220087249 24/09/2022 Veerpal Kaur 2621001WL003335 Veerpal Kaur 00415 SBIN0051217 1410 1410 Processed 26/10/2022 5935518720 MRS VIRPAL KAUR ()
SubTotal 2820 2820
62 Barnala PB-21-001-018-001/844
(Khudi Patti Dhaula) 		2621001000NRG23240920220087121 24/09/2022 Karamjit kaur 2621001WL003333 Karamjit kaur 00415 SBIN0051401 1692 1692 Processed 26/10/2022 5935518703 MRS KARAMJIT KAUR ()
63 Barnala PB-21-001-070-001/1
(Khudi Patti Dhaula) 		2621001000NRG23240920220087122 24/09/2022 Sandeep kaur 2621001WL003333 Sandeep kaur 00415 SBIN0051401 1692 1692 Processed 26/10/2022 5935518702 MRS SANDEEP KAUR ()
SubTotal 3384 3384
Total 90804 90804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_240922FTO_59375 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 3384
2 Barnala PB2621001_240922FTO_59375 Bank of India BKID0006580 BARNALA 1692
3 Barnala PB2621001_240922FTO_59375 Indian Overseas Bank IOBA0000320 BARNALA 3384
4 Barnala PB2621001_240922FTO_59375 Malwa Gramin Bank SBIN0RRMLGB Jhaloor 1692
5 Barnala PB2621001_240922FTO_59375 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 3102
6 Barnala PB2621001_240922FTO_59375 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 1692
7 Barnala PB2621001_240922FTO_59375 Punjab & Sind Bank PSIB0021083 Pharwahi 4794
8 Barnala PB2621001_240922FTO_59375 Punjab Gramin Bank PUNB0PGB003 Thuliwal 18048
9 Barnala PB2621001_240922FTO_59375 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 6204
10 Barnala PB2621001_240922FTO_59375 State Bank of India SBIN0002333 DHANAULA 1692
11 Barnala PB2621001_240922FTO_59375 State Bank of India SBIN0011915 MEHALKALAN 1692
12 Barnala PB2621001_240922FTO_59375 State Bank of India SBIN0050149 DHAULA 3948
13 Barnala PB2621001_240922FTO_59375 State Bank of India SBIN0050150 HANDIYAYA 1692
14 Barnala PB2621001_240922FTO_59375 State Bank of India SBIN0051146 KHUDI KALAN 31584
15 Barnala PB2621001_240922FTO_59375 State Bank of India SBIN0051217 HAMIDI 2820
16 Barnala PB2621001_240922FTO_59375 State Bank of India SBIN0051401 DHAULA VILL 3384

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