Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:44 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_250123FTO_103404
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-21-001-053-001/434
(Pharwahi) 		2621001000NRG23250120230129841 25/01/2023 Mahinder Singh 2621001WL006299 Mahinder Singh 00045 BARB0BARNAL 846 846 Processed 31/01/2023 8259208595 Mahinder Singh ()
SubTotal 846 846
2 Barnala PB-21-001-052-001/175
(Patti Sekhwan) 		2621001000NRG23250120230129798 25/01/2023 Sarabjeet Kaur 2621001WL006295 Sarabjeet Kaur 00127 FDRL0002051 1692 1692 Processed 31/01/2023 8259208596 Sarabjeet Kaur ()
3 Barnala PB-21-001-052-001/175
(Patti Sekhwan) 		2621001000NRG23250120230129799 25/01/2023 Sarabjeet Kaur 2621001WL006295 Sarabjeet Kaur 00127 FDRL0002051 1692 1692 Processed 31/01/2023 8259208597 Sarabjeet Kaur ()
SubTotal 3384 3384
4 Barnala PB-21-001-032-001/245-B
(Kattu) 		2621001000NRG23250120230130032 25/01/2023 Charanjit Kaur 2621001WL006305 Charanjit Kaur 00152 HDFC0003395 1692 1692 Processed 31/01/2023 8259208599 Charanjit Kaur ()
5 Barnala PB-21-001-032-001/293-A
(Kattu) 		2621001000NRG23250120230130039 25/01/2023 Harpal Kaur 2621001WL006305 Harpal Kaur 00152 HDFC0003395 1692 1692 Processed 31/01/2023 8259208600 Harpal Kaur ()
6 Barnala PB-21-001-032-001/41-A
(Kattu) 		2621001000NRG23250120230130051 25/01/2023 Kiranjit Kaur 2621001WL006305 Kiranjit Kaur 00152 HDFC0003395 1692 1692 Processed 31/01/2023 8259208598 Kiranjit Kaur ()
SubTotal 5076 5076
7 Barnala PB-21-001-006-001/340-A
(Badra) 		2621001000NRG23250120230130080 25/01/2023 Manpreet Kaur 2621001WL006308 Manpreet Kaur 00176 IDIB000B753 1692 1692 Processed 31/01/2023 8259208601 Manpreet Kaur ()
SubTotal 1692 1692
8 Barnala PB-21-001-059-001/532
(Sekha) 		2621001000NRG23250120230130095 25/01/2023 Billu Singh 2621001WL006309 Billu Singh 00349 PSIB0000257 1410 1410 Processed 31/01/2023 8259208602 Billu Singh ()
9 Barnala PB-21-001-059-001/72
(Sekha) 		2621001000NRG23250120230130111 25/01/2023 Darshan Kaur 2621001WL006309 Darshan Kaur 00349 PSIB0000257 1692 1692 Processed 31/01/2023 8259208603 Darshan Kaur ()
SubTotal 3102 3102
10 Barnala PB-21-001-053-001/480
(Pharwahi) 		2621001000NRG23250120230129844 25/01/2023 Sarabjit Kaur 2621001WL006299 Sarabjit Kaur 00349 PSIB0021083 846 846 Processed 31/01/2023 8259208605 Sarabjit Kaur ()
11 Barnala PB-21-001-053-001/542
(Pharwahi) 		2621001000NRG23250120230129819 25/01/2023 Bikkar Singh 2621001WL006298 Bikkar Singh 00349 PSIB0021083 1692 1692 Processed 31/01/2023 8259208604 Bikkar Singh ()
SubTotal 2538 2538
12 Barnala PB-21-001-054-001/430-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129733 25/01/2023 Sinder Pal 2621001WL006284 Sinder Pal 00349 PSIB0021263 1410 1410 Processed 31/01/2023 8259208606 Sinder Pal ()
13 Barnala PB-21-001-054-001/458
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129738 25/01/2023 Gulab Khan 2621001WL006284 Gulab Khan 00349 PSIB0021263 1692 1692 Processed 31/01/2023 8259208607 Gulab Khan ()
SubTotal 3102 3102
14 Barnala PB-21-001-022-001/1
(Gumti) 		2621001000NRG23250120230129930 25/01/2023 Harjinder kaur 2621001WL006304 Harjinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259208631 Harjinder kaur ()
15 Barnala PB-21-001-022-001/1
(Gumti) 		2621001000NRG23250120230129931 25/01/2023 Harjinder kaur 2621001WL006304 Harjinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259208632 Harjinder kaur ()
16 Barnala PB-21-001-022-001/191-A
(Gumti) 		2621001000NRG23250120230129951 25/01/2023 Manjit Kaur 2621001WL006304 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259208627 Manjit Kaur ()
17 Barnala PB-21-001-022-001/342
(Gumti) 		2621001000NRG23250120230129987 25/01/2023 Gian Singh 2621001WL006304 Gian Singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259208625 Gian Singh ()
18 Barnala PB-21-001-022-001/346
(Gumti) 		2621001000NRG23250120230129989 25/01/2023 Gurpreet Kaur 2621001WL006304 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259208628 Gurpreet Kaur ()
19 Barnala PB-21-001-022-001/94-A
(Gumti) 		2621001000NRG23250120230130001 25/01/2023 Mahinder Singh 2621001WL006304 Mahinder Singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259208629 Mahinder Singh ()
20 Barnala PB-21-001-022-001/94-A
(Gumti) 		2621001000NRG23250120230130003 25/01/2023 Mahinder Singh 2621001WL006304 Mahinder Singh 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259208630 Mahinder Singh ()
21 Barnala PB-21-001-054-001/15-A
(Pirtha Patti Dhurkot) 		2621001000NRG23250120230129701 25/01/2023 Sukhwinder Kaur 2621001WL006284 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259208626 Sukhwinder Kaur ()
SubTotal 8460 8460
22 Barnala PB-21-001-006-001/832
(Badra) 		2621001000NRG23250120230130081 25/01/2023 Angrej Singh 2621001WL006308 Angrej Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208616 Angrej Singh ()
23 Barnala PB-21-001-030-001/809
(Kaleke) 		2621001000NRG23250120230130064 25/01/2023 Hardeep Singh 2621001WL006306 Hardeep Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208622 Hardeep Singh ()
24 Barnala PB-21-001-030-001/809
(Kaleke) 		2621001000NRG23250120230130068 25/01/2023 Hardeep Singh 2621001WL006306 Hardeep Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208623 Hardeep Singh ()
25 Barnala PB-21-001-030-001/809
(Kaleke) 		2621001000NRG23250120230130066 25/01/2023 Mahinder Kaur 2621001WL006306 Mahinder Kaur 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208613 Mahinder Kaur ()
26 Barnala PB-21-001-030-001/809
(Kaleke) 		2621001000NRG23250120230130062 25/01/2023 Mahinder Kaur 2621001WL006306 Mahinder Kaur 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208612 Mahinder Kaur ()
27 Barnala PB-21-001-030-001/809
(Kaleke) 		2621001000NRG23250120230130061 25/01/2023 Ram Singh 2621001WL006306 Ram Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208617 Ram Singh ()
28 Barnala PB-21-001-030-001/809
(Kaleke) 		2621001000NRG23250120230130065 25/01/2023 Ram Singh 2621001WL006306 Ram Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208618 Ram Singh ()
29 Barnala PB-21-001-030-001/809
(Kaleke) 		2621001000NRG23250120230130067 25/01/2023 Sandeep Singh 2621001WL006306 Sandeep Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208610 Sandeep Singh ()
30 Barnala PB-21-001-030-001/809
(Kaleke) 		2621001000NRG23250120230130063 25/01/2023 Sandeep Singh 2621001WL006306 Sandeep Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208611 Sandeep Singh ()
31 Barnala PB-21-001-030-001/810
(Kaleke) 		2621001000NRG23250120230130070 25/01/2023 Balvir Kaur 2621001WL006306 Balvir Kaur 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208620 Balvir Kaur ()
32 Barnala PB-21-001-030-001/810
(Kaleke) 		2621001000NRG23250120230130073 25/01/2023 Balvir Kaur 2621001WL006306 Balvir Kaur 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208619 Balvir Kaur ()
33 Barnala PB-21-001-030-001/810
(Kaleke) 		2621001000NRG23250120230130074 25/01/2023 Gurdeep Singh 2621001WL006306 Gurdeep Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208609 Gurdeep Singh ()
34 Barnala PB-21-001-030-001/810
(Kaleke) 		2621001000NRG23250120230130071 25/01/2023 Gurdeep Singh 2621001WL006306 Gurdeep Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208608 Gurdeep Singh ()
35 Barnala PB-21-001-030-001/810
(Kaleke) 		2621001000NRG23250120230130072 25/01/2023 Gurtej Singh 2621001WL006306 Gurtej Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208615 Gurtej Singh ()
36 Barnala PB-21-001-030-001/810
(Kaleke) 		2621001000NRG23250120230130069 25/01/2023 Gurtej Singh 2621001WL006306 Gurtej Singh 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208614 Gurtej Singh ()
37 Barnala PB-21-001-056-001/225-A
(Rajia) 		2621001000NRG23250120230129896 25/01/2023 Harbans kaur 2621001WL006303 Harbans kaur 00354 PUNB0035510 1692 1692 Processed 31/01/2023 8259208621 Harbans kaur ()
SubTotal 27072 27072
38 Barnala PB-21-001-015-001/68-A
(Dangarh) 		2621001000NRG23250120230130024 25/01/2023 Kulwinder Kaur 2621001WL006305 Kulwinder Kaur 00354 PUNB0079810 1692 1692 Processed 31/01/2023 8259208624 Kulwinder Kaur ()
SubTotal 1692 1692
39 Barnala PB-21-001-059-001/740
(Sekha) 		2621001000NRG23250120230130116 25/01/2023 Jasveer Kaur 2621001WL006309 Jasveer Kaur 00415 SBIN0006341 1692 1692 Processed 31/01/2023 8259208633 MRS JASVEER KAUR ()
SubTotal 1692 1692
40 Barnala PB-21-001-022-001/341
(Gumti) 		2621001000NRG23250120230129986 25/01/2023 Raj Bibi 2621001WL006304 Raj Bibi 00415 SBIN0007509 564 564 Processed 31/01/2023 8259208634 MRS RAJ BIBI ()
SubTotal 564 564
41 Barnala PB-21-001-018-001/143-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129822 25/01/2023 Mitho Kaur 2621001WL006299 Mitho Kaur 00415 SBIN0050149 846 846 Processed 31/01/2023 8259208635 MRS MITHO ()
42 Barnala PB-21-001-018-001/266-A
(Dhoula) 		2621001000NRG23250120230129642 25/01/2023 Parminder Kaur 2621001WL006280 Parminder Kaur 00415 SBIN0050149 1128 1128 Processed 31/01/2023 8259208637 MRS PARWINDER KAUR ()
43 Barnala PB-21-001-018-001/308-A
(Khudi Patti Dhaula) 		2621001000NRG23250120230129827 25/01/2023 Karnail Singh and Harpal Kaur 2621001WL006299 Karnail Singh and Harpal Kaur 00415 SBIN0050149 1128 1128 Processed 31/01/2023 8259208636 MRS PALO ()
SubTotal 3102 3102
44 Barnala PB-21-001-033-001/257-A
(Khudi Kalan) 		2621001000NRG23250120230129682 25/01/2023 Veerpal Kaur 2621001WL006283 Veerpal Kaur 00415 SBIN0051146 1410 1410 Processed 31/01/2023 8259208638 MRS BIRPAL KAUR ()
SubTotal 1410 1410
Total 63732 63732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_250123FTO_103404 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 846
2 Barnala PB2621001_250123FTO_103404 FEDERAL BANK FDRL0002051 BARNALA 3384
3 Barnala PB2621001_250123FTO_103404 HDFC HDFC0003395 Kattu 5076
4 Barnala PB2621001_250123FTO_103404 Indian Bank IDIB000B753 BHAINI FATTA 1692
5 Barnala PB2621001_250123FTO_103404 Punjab & Sind Bank PSIB0000257 Sekha 3102
6 Barnala PB2621001_250123FTO_103404 Punjab & Sind Bank PSIB0021083 Pharwahi 2538
7 Barnala PB2621001_250123FTO_103404 Punjab & Sind Bank PSIB0021263 Dhurkot 3102
8 Barnala PB2621001_250123FTO_103404 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1128
9 Barnala PB2621001_250123FTO_103404 Punjab Gramin Bank PUNB0PGB003 Thuliwal 7332
10 Barnala PB2621001_250123FTO_103404 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 27072
11 Barnala PB2621001_250123FTO_103404 Punjab National Bank PUNB0079810 Dhanaula 1692
12 Barnala PB2621001_250123FTO_103404 State Bank of India SBIN0006341 BARNALA 1692
13 Barnala PB2621001_250123FTO_103404 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 564
14 Barnala PB2621001_250123FTO_103404 State Bank of India SBIN0050149 DHAULA 3102
15 Barnala PB2621001_250123FTO_103404 State Bank of India SBIN0051146 KHUDI KALAN 1410

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