Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:20 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_250722FTO_34883
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-21-001-023-001/359
(Gurm) 		2621001000NRG23250720220049862 25/07/2022 Manjeet kaur 2621001WL001643 Manjeet kaur 00045 BARB0BARNAL 1692 1692 Processed 28/07/2022 3384300841 Manjeet kaur ()
2 Barnala PB-21-001-023-001/360
(Gurm) 		2621001000NRG23250720220049863 25/07/2022 Balwinder kaur 2621001WL001643 Balwinder kaur 00045 BARB0BARNAL 282 282 Processed 28/07/2022 3384300840 Balwinder kaur ()
3 Barnala PB-21-001-053-001/426
(Pharwahi) 		2621001000NRG23250720220050493 25/07/2022 Ranjit Kaur 2621001WL001673 Ranjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 28/07/2022 3384300842 Ranjit Kaur ()
4 Barnala PB-21-001-053-001/499-A
(Pharwahi) 		2621001000NRG23250720220050501 25/07/2022 Charanjit kaur 2621001WL001673 Charanjit kaur 00045 BARB0BARNAL 1692 1692 Processed 28/07/2022 3384300843 Charanjit kaur ()
5 Barnala PB-21-001-067-001/79
(PATTI SOHAL) 		2621001000NRG23250720220050524 25/07/2022 Harbans Kaur 2621001WL001674 Harbans Kaur 00045 BARB0BARNAL 1692 1692 Processed 28/07/2022 3384300844 Harbans Kaur ()
SubTotal 6768 6768
6 Barnala PB-21-001-053-001/479
(Pharwahi) 		2621001000NRG23250720220050499 25/07/2022 Rajinder Kaur 2621001WL001673 Rajinder Kaur 00152 HDFC0000432 1128 1128 Processed 28/07/2022 3384300845 Rajinder Kaur ()
SubTotal 1128 1128
7 Barnala PB-21-001-039-001/1
(Kothe Guru) 		2621001000NRG23250720220049881 25/07/2022 Amarjit Dass 2621001WL001647 Amarjit Dass 00176 IDIB000B674 1692 1692 Processed 28/07/2022 3384300846 Amarjit Dass ()
SubTotal 1692 1692
8 Barnala PB-21-001-060-001/716
(Thikriwal) 		2621001000NRG23250720220049976 25/07/2022 Jasbir kaur 2621001WL001655 Jasbir kaur 00177 IOBA0002179 1692 1692 Processed 28/07/2022 3384300847 Jasbir kaur ()
SubTotal 1692 1692
9 Barnala PB-21-001-068-001/103
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250720220049869 25/07/2022 Jangir Kaur 2621001WL001644 Jangir Kaur 00349 PSIB0000330 1692 1692 Processed 28/07/2022 3384300848 Jangir Kaur ()
SubTotal 1692 1692
10 Barnala PB-21-001-053-001/446
(Pharwahi) 		2621001000NRG23250720220050496 25/07/2022 Makhan Singh 2621001WL001673 Makhan Singh 00349 PSIB0000858 1128 1128 Processed 28/07/2022 3384300849 Makhan Singh ()
SubTotal 1128 1128
11 Barnala PB-21-001-053-001/406-A
(Pharwahi) 		2621001000NRG23250720220050492 25/07/2022 Mandeep kaur 2621001WL001673 Mandeep kaur 00349 PSIB0021083 1692 1692 Processed 28/07/2022 3384300850 Mandeep kaur ()
12 Barnala PB-21-001-053-001/427
(Pharwahi) 		2621001000NRG23250720220050494 25/07/2022 Beeba Devi 2621001WL001673 Beeba Devi 00349 PSIB0021083 1410 1410 Processed 28/07/2022 3384300852 Beeba Devi ()
13 Barnala PB-21-001-053-001/433
(Pharwahi) 		2621001000NRG23250720220050495 25/07/2022 Kulwinder kaur 2621001WL001673 Kulwinder kaur 00349 PSIB0021083 1692 1692 Processed 28/07/2022 3384300853 Kulwinder kaur ()
14 Barnala PB-21-001-053-001/447
(Pharwahi) 		2621001000NRG23250720220050497 25/07/2022 Baljit Kaur 2621001WL001673 Baljit Kaur 00349 PSIB0021083 1128 1128 Processed 28/07/2022 3384300855 Baljit Kaur ()
15 Barnala PB-21-001-053-001/450
(Pharwahi) 		2621001000NRG23250720220050498 25/07/2022 Seeto 2621001WL001673 Seeto 00349 PSIB0021083 1410 1410 Processed 28/07/2022 3384300851 Seeto ()
16 Barnala PB-21-001-053-001/496-A
(Pharwahi) 		2621001000NRG23250720220050500 25/07/2022 Beant kaur 2621001WL001673 Beant kaur 00349 PSIB0021083 1128 1128 Processed 28/07/2022 3384300854 Beant kaur ()
17 Barnala PB-21-001-053-001/500-A
(Pharwahi) 		2621001000NRG23250720220050502 25/07/2022 shinder kaur 2621001WL001673 shinder kaur 00349 PSIB0021083 1128 1128 Processed 28/07/2022 3384300856 shinder kaur ()
18 Barnala PB-21-001-053-001/533
(Pharwahi) 		2621001000NRG23250720220049890 25/07/2022 Kewal Singh 2621001WL001650 Kewal Singh 00349 PSIB0021083 1692 1692 Processed 28/07/2022 3384300857 Kewal Singh ()
19 Barnala PB-21-001-053-001/533
(Pharwahi) 		2621001000NRG23250720220049889 25/07/2022 Sukhwinder Kaur 2621001WL001650 Sukhwinder Kaur 00349 PSIB0021083 1692 1692 Processed 28/07/2022 3384300858 Sukhwinder Kaur ()
SubTotal 12972 12972
20 Barnala PB-21-001-022-001/312
(Gumti) 		2621001000NRG23250720220049888 25/07/2022 Manjit Kaur 2621001WL001649 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384300824 Manjit Kaur ()
21 Barnala PB-21-001-047-001/204-A
(Mangewal) 		2621001000NRG23250720220049784 25/07/2022 Kiranpal Kaur 2621001WL001639 Kiranpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384300825 Kiranpal Kaur ()
22 Barnala PB-21-001-068-001/108
(BAJIGAR BASTI BADBAR) 		2621001000NRG23250720220049870 25/07/2022 Sukho Devi 2621001WL001644 Sukho Devi 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384300823 Sukho Devi ()
SubTotal 5076 5076
23 Barnala PB-21-001-023-001/244
(Gurm) 		2621001000NRG23250720220049858 25/07/2022 Manpreet kaur 2621001WL001643 Manpreet kaur 00354 PUNB0004400 1692 1692 Processed 28/07/2022 3384300859 Manpreet kaur ()
SubTotal 1692 1692
24 Barnala PB-21-001-009-001/95
(Bhaini Jassa) 		2621001000NRG23250720220050562 25/07/2022 Manjit Kaur 2621001WL001675 Manjit Kaur 00354 PUNB0035510 1128 1128 Processed 28/07/2022 3384300860 Manjit Kaur ()
SubTotal 1128 1128
25 Barnala PB-21-001-009-001/122-A
(Bhaini Jassa) 		2621001000NRG23250720220050530 25/07/2022 Parmjit Kaur 2621001WL001675 Parmjit Kaur 00354 PUNB0079810 1410 1410 Processed 28/07/2022 3384300812 Parmjit Kaur ()
26 Barnala PB-21-001-009-001/37-A
(Bhaini Jassa) 		2621001000NRG23250720220050557 25/07/2022 sukhpal Kaur 2621001WL001675 sukhpal Kaur 00354 PUNB0079810 1128 1128 Processed 28/07/2022 3384300813 sukhpal Kaur ()
SubTotal 2538 2538
27 Barnala PB-21-001-060-001/331-B
(Thikriwal) 		2621001000NRG23250720220049733 25/07/2022 Amarjit kaur 2621001WL001638 Amarjit kaur 00354 PUNB0330900 1410 1410 Processed 28/07/2022 3384300814 Amarjit kaur ()
28 Barnala PB-21-001-060-001/550-A
(Thikriwal) 		2621001000NRG23250720220049802 25/07/2022 SARABJEET KAUR 2621001WL001640 SARABJEET KAUR 00354 PUNB0330900 1692 1692 Processed 28/07/2022 3384300819 SARABJEET KAUR ()
29 Barnala PB-21-001-060-001/554-A
(Thikriwal) 		2621001000NRG23250720220049755 25/07/2022 Sarabjit kaur 2621001WL001638 Sarabjit kaur 00354 PUNB0330900 1692 1692 Processed 28/07/2022 3384300818 Sarabjit kaur ()
30 Barnala PB-21-001-060-001/666-A
(Thikriwal) 		2621001000NRG23250720220049973 25/07/2022 Baljeet kaur 2621001WL001655 Baljeet kaur 00354 PUNB0330900 282 282 Processed 28/07/2022 3384300816 Baljeet kaur ()
31 Barnala PB-21-001-060-001/751
(Thikriwal) 		2621001000NRG23250720220049977 25/07/2022 Sukhdev Singh 2621001WL001655 Sukhdev Singh 00354 PUNB0330900 1692 1692 Processed 28/07/2022 3384300820 Sukhdev Singh ()
32 Barnala PB-21-001-060-001/755
(Thikriwal) 		2621001000NRG23250720220049770 25/07/2022 Jasmeen 2621001WL001638 Jasmeen 00354 PUNB0330900 1692 1692 Processed 28/07/2022 3384300821 Jasmeen ()
33 Barnala PB-21-001-060-001/760
(Thikriwal) 		2621001000NRG23250720220049771 25/07/2022 veerpal Kaur 2621001WL001638 veerpal Kaur 00354 PUNB0330900 1692 1692 Processed 28/07/2022 3384300815 veerpal Kaur ()
34 Barnala PB-21-001-060-001/789
(Thikriwal) 		2621001000NRG23250720220049978 25/07/2022 Jaswinder Kaur 2621001WL001655 Jaswinder Kaur 00354 PUNB0330900 1410 1410 Processed 28/07/2022 3384300817 Jaswinder Kaur ()
35 Barnala PB-21-001-060-001/795
(Thikriwal) 		2621001000NRG23250720220049815 25/07/2022 Sarabjit Kaur 2621001WL001640 Sarabjit Kaur 00354 PUNB0330900 1692 1692 Processed 28/07/2022 3384300822 Sarabjit Kaur ()
SubTotal 13254 13254
36 Barnala PB-21-001-009-001/252
(Bhaini Jassa) 		2621001000NRG23250720220050549 25/07/2022 Baljit kaur 2621001WL001675 Baljit kaur 00415 SBIN0002333 1128 1128 Processed 28/07/2022 3384300826 MRS RAJPAL KAUR ()
37 Barnala PB-21-001-009-001/301
(Bhaini Jassa) 		2621001000NRG23250720220050555 25/07/2022 Ramandeep Kaur 2621001WL001675 Ramandeep Kaur 00415 SBIN0002333 1410 1410 Processed 28/07/2022 3384300827 MRS RAMANDEEP KAUR ()
SubTotal 2538 2538
38 Barnala PB-21-001-023-001/50
(Gurm) 		2621001000NRG23250720220049865 25/07/2022 Kiranjit Kaur 2621001WL001643 Kiranjit Kaur 00415 SBIN0007509 1692 1692 Processed 28/07/2022 3384300828 MRS KIRANJIT KAUR ()
SubTotal 1692 1692
39 Barnala PB-21-001-009-001/292-A
(Bhaini Jassa) 		2621001000NRG23250720220050553 25/07/2022 Gurpreet Kaur 2621001WL001675 Gurpreet Kaur 00415 SBIN0050149 1128 1128 Processed 28/07/2022 3384300829 MRS GURPREET KAUR ()
40 Barnala PB-21-001-029-001/196-A
(Kahneke) 		2621001000NRG23250720220049883 25/07/2022 Sarabjit kaur 2621001WL001648 Sarabjit kaur 00415 SBIN0050149 1692 1692 Processed 28/07/2022 3384300831 MRS SARABJIT KAUR ()
41 Barnala PB-21-001-029-001/50-A
(Kahneke) 		2621001000NRG23250720220049885 25/07/2022 Kala singh 2621001WL001648 Kala singh 00415 SBIN0050149 1692 1692 Processed 28/07/2022 3384300830 MR KALA SINGH ()
SubTotal 4512 4512
42 Barnala PB-21-001-009-001/20
(Bhaini Jassa) 		2621001000NRG23250720220050541 25/07/2022 Mahinder Kaur 2621001WL001675 Mahinder Kaur 00415 SBIN0050150 1128 1128 Processed 28/07/2022 3384300833 MRS MAHINDER KAUR ()
43 Barnala PB-21-001-009-001/290
(Bhaini Jassa) 		2621001000NRG23250720220050552 25/07/2022 Bagarh Singh 2621001WL001675 Bagarh Singh 00415 SBIN0050150 846 846 Processed 28/07/2022 3384300832 MR BAGARH SINGH ()
44 Barnala PB-21-001-039-001/2
(Kothe Guru) 		2621001000NRG23250720220049882 25/07/2022 Mangal Das 2621001WL001647 Mangal Das 00415 SBIN0050150 1692 1692 Processed 28/07/2022 3384300834 MR MANGAL DAS ()
SubTotal 3666 3666
45 Barnala PB-21-001-067-001/16-A
(PATTI SOHAL) 		2621001000NRG23250720220050504 25/07/2022 Kulvir Kaur 2621001WL001674 Kulvir Kaur 00415 SBIN0051146 846 846 Processed 28/07/2022 3384300836 MR NIRBHAI SINGH ()
46 Barnala PB-21-001-067-001/39-A
(PATTI SOHAL) 		2621001000NRG23250720220050518 25/07/2022 Gurmail Kaur 2621001WL001674 Gurmail Kaur 00415 SBIN0051146 1692 1692 Processed 28/07/2022 3384300838 MRS GURMAIL KAUR ()
47 Barnala PB-21-001-067-001/46-A
(PATTI SOHAL) 		2621001000NRG23250720220050519 25/07/2022 Jagseer Singh 2621001WL001674 Jagseer Singh 00415 SBIN0051146 1692 1692 Processed 28/07/2022 3384300837 MR JAGSIR SINGH ()
48 Barnala PB-21-001-067-001/77
(PATTI SOHAL) 		2621001000NRG23250720220050523 25/07/2022 Gurpreet Kaur 2621001WL001674 Gurpreet Kaur 00415 SBIN0051146 1692 1692 Processed 28/07/2022 3384300839 MISS GURPREET KAUR ()
49 Barnala PB-21-001-067-001/8-A
(PATTI SOHAL) 		2621001000NRG23250720220050525 25/07/2022 Binder Kaur 2621001WL001674 Binder Kaur 00415 SBIN0051146 1692 1692 Processed 28/07/2022 3384300835 MRS BINDER KAUR ()
SubTotal 7614 7614
Total 70782 70782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_250722FTO_34883 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 6768
2 Barnala PB2621001_250722FTO_34883 HDFC HDFC0000432 BARNALA 1128
3 Barnala PB2621001_250722FTO_34883 Indian Bank IDIB000B674 BARNALA BRANCH 1692
4 Barnala PB2621001_250722FTO_34883 Indian Overseas Bank IOBA0002179 AIR FORCE STATION,BARNALA 1692
5 Barnala PB2621001_250722FTO_34883 Punjab & Sind Bank PSIB0000330 Badbar 1692
6 Barnala PB2621001_250722FTO_34883 Punjab & Sind Bank PSIB0000858 BARNALA BABA GANDA SINGH SCHOOL 1128
7 Barnala PB2621001_250722FTO_34883 Punjab & Sind Bank PSIB0021083 Pharwahi 12972
8 Barnala PB2621001_250722FTO_34883 Punjab Gramin Bank PUNB0PGB003 BADBAR 1692
9 Barnala PB2621001_250722FTO_34883 Punjab Gramin Bank PUNB0PGB003 Thuliwal 3384
10 Barnala PB2621001_250722FTO_34883 Punjab National Bank PUNB0004400 BARNALA MAIN 1692
11 Barnala PB2621001_250722FTO_34883 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 1128
12 Barnala PB2621001_250722FTO_34883 Punjab National Bank PUNB0079810 Dhanaula 2538
13 Barnala PB2621001_250722FTO_34883 Punjab National Bank PUNB0330900 THIKRI WALA 13254
14 Barnala PB2621001_250722FTO_34883 State Bank of India SBIN0002333 DHANAULA 2538
15 Barnala PB2621001_250722FTO_34883 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1692
16 Barnala PB2621001_250722FTO_34883 State Bank of India SBIN0050149 DHAULA 4512
17 Barnala PB2621001_250722FTO_34883 State Bank of India SBIN0050150 HANDIYAYA 3666
18 Barnala PB2621001_250722FTO_34883 State Bank of India SBIN0051146 KHUDI KALAN 7614

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