Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:40:45 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_270522FTO_11664
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-21-001-015-001/248
(Dangarh) 		2621001000NRG23270520220012040 27/05/2022 Jasswinder Kaur 2621001WL000520 Jasswinder Kaur 00152 HDFC0002891 1692 1692 Processed 02/06/2022 1880634372 JasswinderKaur ()
SubTotal 1692 1692
2 Barnala PB-21-001-008-001/257
(Bhaini Fatta) 		2621001000NRG23270520220012119 27/05/2022 Jasveer Kaur 2621001WL000521 Jasveer Kaur 00176 IDIB000B118 1128 1128 Processed 02/06/2022 1880634375 JasveerKaur ()
3 Barnala PB-21-001-008-001/262
(Bhaini Fatta) 		2621001000NRG23270520220012120 27/05/2022 Sukhchain kaur 2621001WL000521 Sukhchain kaur 00176 IDIB000B118 1128 1128 Processed 02/06/2022 1880634374 Sukhchainkaur ()
4 Barnala PB-21-001-008-001/265
(Bhaini Fatta) 		2621001000NRG23270520220012121 27/05/2022 Amandeep kaur 2621001WL000521 Amandeep kaur 00176 IDIB000B118 1692 1692 Processed 02/06/2022 1880634373 Amandeepkaur ()
SubTotal 3948 3948
5 Barnala PB-21-001-008-001/16-A
(Bhaini Fatta) 		2621001000NRG23270520220012093 27/05/2022 Mito Kaur 2621001WL000521 Mito Kaur 00176 IDIB000B753 1692 1692 Processed 02/06/2022 1880634376 MitoKaur ()
6 Barnala PB-21-001-008-001/203-A
(Bhaini Fatta) 		2621001000NRG23270520220012106 27/05/2022 Rani Kaur 2621001WL000521 Rani Kaur 00176 IDIB000B753 1692 1692 Processed 02/06/2022 1880634378 RaniKaur ()
7 Barnala PB-21-001-008-001/230-A
(Bhaini Fatta) 		2621001000NRG23270520220012112 27/05/2022 Jyoti 2621001WL000521 Jyoti 00176 IDIB000B753 1692 1692 Processed 02/06/2022 1880634379 Jyoti ()
8 Barnala PB-21-001-008-001/234-A
(Bhaini Fatta) 		2621001000NRG23270520220012113 27/05/2022 Paramjit Kaur 2621001WL000521 Paramjit Kaur 00176 IDIB000B753 1692 1692 Processed 02/06/2022 1880634382 ParamjitKaur ()
9 Barnala PB-21-001-008-001/238-A
(Bhaini Fatta) 		2621001000NRG23270520220012115 27/05/2022 Jasmel kaur 2621001WL000521 Jasmel kaur 00176 IDIB000B753 1692 1692 Processed 02/06/2022 1880634381 Jasmelkaur ()
10 Barnala PB-21-001-008-001/246
(Bhaini Fatta) 		2621001000NRG23270520220012117 27/05/2022 Manjinder kaur 2621001WL000521 Manjinder kaur 00176 IDIB000B753 846 846 Processed 02/06/2022 1880634377 Manjinderkaur ()
11 Barnala PB-21-001-008-001/253-A
(Bhaini Fatta) 		2621001000NRG23270520220012118 27/05/2022 Manpreet Kaur 2621001WL000521 Manpreet Kaur 00176 IDIB000B753 1128 1128 Processed 02/06/2022 1880634380 ManpreetKaur ()
SubTotal 10434 10434
12 Barnala PB-21-001-015-001/273
(Dangarh) 		2621001000NRG23270520220012052 27/05/2022 Baljinder Kaur 2621001WL000520 Baljinder Kaur 00349 PSIB0021436 1692 1692 Processed 02/06/2022 1880634384 BaljinderKaur ()
SubTotal 1692 1692
13 Barnala PB-21-001-009-001/156-A
(Bhaini Jassa) 		2621001000NRG23270520220011882 27/05/2022 SUKHPAL KAUR 2621001WL000516 SUKHPAL KAUR 00354 PUNB0035510 1692 1692 Processed 02/06/2022 1880634386 SUKHPALKAUR ()
14 Barnala PB-21-001-009-001/186-A
(Bhaini Jassa) 		2621001000NRG23270520220011886 27/05/2022 Baljit Kaur 2621001WL000516 Baljit Kaur 00354 PUNB0035510 1410 1410 Processed 02/06/2022 1880634385 BaljitKaur ()
15 Barnala PB-21-001-009-001/32-B
(Bhaini Jassa) 		2621001000NRG23270520220011906 27/05/2022 Jaswinder Kaur 2621001WL000516 Jaswinder Kaur 00354 PUNB0035510 1692 1692 Processed 02/06/2022 1880634387 JaswinderKaur ()
SubTotal 4794 4794
16 Barnala PB-21-001-015-001/113-A
(Dangarh) 		2621001000NRG23270520220012011 27/05/2022 Hardial Kaur 2621001WL000520 Hardial Kaur 00354 PUNB0061100 1692 1692 Processed 02/06/2022 1880634411 HardialKaur ()
17 Barnala PB-21-001-015-001/116-D
(Dangarh) 		2621001000NRG23270520220012012 27/05/2022 Sinderpal Kaur 2621001WL000520 Sinderpal Kaur 00354 PUNB0061100 1128 1128 Processed 02/06/2022 1880634390 SinderpalKaur ()
18 Barnala PB-21-001-015-001/251
(Dangarh) 		2621001000NRG23270520220012042 27/05/2022 Manpreet Kaur 2621001WL000520 Manpreet Kaur 00354 PUNB0061100 282 282 Processed 02/06/2022 1880634400 ManpreetKaur ()
19 Barnala PB-21-001-015-001/253
(Dangarh) 		2621001000NRG23270520220012043 27/05/2022 Surinder Kaur 2621001WL000520 Surinder Kaur 00354 PUNB0061100 1692 1692 Processed 02/06/2022 1880634399 SurinderKaur ()
20 Barnala PB-21-001-015-001/255
(Dangarh) 		2621001000NRG23270520220012044 27/05/2022 Sandeep Kaur 2621001WL000520 Sandeep Kaur 00354 PUNB0061100 1692 1692 Processed 02/06/2022 1880634395 SandeepKaur ()
21 Barnala PB-21-001-015-001/260
(Dangarh) 		2621001000NRG23270520220012045 27/05/2022 Ranjit Kaur 2621001WL000520 Ranjit Kaur 00354 PUNB0061100 1692 1692 Processed 02/06/2022 1880634401 RanjitKaur ()
22 Barnala PB-21-001-015-001/263
(Dangarh) 		2621001000NRG23270520220012047 27/05/2022 Virpal Kaur 2621001WL000520 Virpal Kaur 00354 PUNB0061100 846 846 Processed 02/06/2022 1880634404 VirpalKaur ()
23 Barnala PB-21-001-015-001/265
(Dangarh) 		2621001000NRG23270520220012048 27/05/2022 Jmeela 2621001WL000520 Jmeela 00354 PUNB0061100 564 564 Processed 02/06/2022 1880634398 Jmeela ()
24 Barnala PB-21-001-015-001/267
(Dangarh) 		2621001000NRG23270520220012049 27/05/2022 Sultana 2621001WL000520 Sultana 00354 PUNB0061100 564 564 Processed 02/06/2022 1880634397 Sultana ()
25 Barnala PB-21-001-015-001/269
(Dangarh) 		2621001000NRG23270520220012050 27/05/2022 Barkte Dsso 2621001WL000520 Barkte Dsso 00354 PUNB0061100 846 846 Processed 02/06/2022 1880634407 BarkteDsso ()
26 Barnala PB-21-001-015-001/51-A
(Dangarh) 		2621001000NRG23270520220012065 27/05/2022 Sandhi singh 2621001WL000520 Sandhi singh 00354 PUNB0061100 1128 1128 Processed 02/06/2022 1880634396 Sandhisingh ()
27 Barnala PB-21-001-015-001/86-A
(Dangarh) 		2621001000NRG23270520220012080 27/05/2022 Gyan Kaur 2621001WL000520 Gyan Kaur 00354 PUNB0061100 1692 1692 Processed 02/06/2022 1880634391 GyanKaur ()
SubTotal 13818 13818
28 Barnala PB-21-001-009-001/135-A
(Bhaini Jassa) 		2621001000NRG23270520220011878 27/05/2022 Birpal Kaur 2621001WL000516 Birpal Kaur 00354 PUNB0079810 846 846 Processed 02/06/2022 1880634388 BirpalKaur ()
29 Barnala PB-21-001-009-001/284
(Bhaini Jassa) 		2621001000NRG23270520220011903 27/05/2022 Sarabjit Kaur 2621001WL000516 Sarabjit Kaur 00354 PUNB0079810 1692 1692 Processed 02/06/2022 1880634409 SarabjitKaur ()
30 Barnala PB-21-001-009-001/300
(Bhaini Jassa) 		2621001000NRG23270520220011905 27/05/2022 Sukhjeet Kaur 2621001WL000516 Sukhjeet Kaur 00354 PUNB0079810 1128 1128 Processed 02/06/2022 1880634419 SukhjeetKaur ()
31 Barnala PB-21-001-015-001/103-A
(Dangarh) 		2621001000NRG23270520220012006 27/05/2022 Bebi Begam 2621001WL000520 Bebi Begam 00354 PUNB0079810 846 846 Processed 02/06/2022 1880634405 BebiBegam ()
32 Barnala PB-21-001-015-001/108-A
(Dangarh) 		2621001000NRG23270520220012009 27/05/2022 Jaswant Kaur 2621001WL000520 Jaswant Kaur 00354 PUNB0079810 846 846 Processed 02/06/2022 1880634418 JaswantKaur ()
33 Barnala PB-21-001-015-001/213
(Dangarh) 		2621001000NRG23270520220012032 27/05/2022 Kirandeep Kaur 2621001WL000520 Kirandeep Kaur 00354 PUNB0079810 1692 1692 Processed 02/06/2022 1880634392 KirandeepKaur ()
34 Barnala PB-21-001-015-001/226
(Dangarh) 		2621001000NRG23270520220012034 27/05/2022 kulwinder singh 2621001WL000520 kulwinder singh 00354 PUNB0079810 1692 1692 Processed 02/06/2022 1880634393 kulwindersingh ()
35 Barnala PB-21-001-015-001/261
(Dangarh) 		2621001000NRG23270520220012046 27/05/2022 Kuldeep Kaur 2621001WL000520 Kuldeep Kaur 00354 PUNB0079810 1128 1128 Processed 02/06/2022 1880634406 KuldeepKaur ()
SubTotal 9870 9870
36 Barnala PB-21-001-009-001/108-A
(Bhaini Jassa) 		2621001000NRG23270520220011871 27/05/2022 Bhola Singh 2621001WL000516 Bhola Singh 00354 PUNB0104200 1410 1410 Processed 02/06/2022 1880634413 BholaSingh ()
SubTotal 1410 1410
37 Barnala PB-21-001-009-001/299
(Bhaini Jassa) 		2621001000NRG23270520220011904 27/05/2022 Sarabjit Kaur 2621001WL000516 Sarabjit Kaur 00415 SBIN0002333 1692 1692 Processed 02/06/2022 1880634417 MRS SARABJIT KAUR ()
38 Barnala PB-21-001-011-001/177-A
(Bhatlan) 		2621001000NRG23270520220011917 27/05/2022 Parmjit Kaur 2621001WL000516 Parmjit Kaur 00415 SBIN0002333 1692 1692 Processed 02/06/2022 1880634389 MRS PARAMJIT KAUR ()
39 Barnala PB-21-001-011-001/321
(Bhatlan) 		2621001000NRG23270520220011926 27/05/2022 Sarabjit Kaur 2621001WL000516 Sarabjit Kaur 00415 SBIN0002333 564 564 Processed 02/06/2022 1880634394 MRS SARABJIT KAUR ()
40 Barnala PB-21-001-011-001/37-A
(Bhatlan) 		2621001000NRG23270520220011927 27/05/2022 Swarnjit Kaur 2621001WL000516 Swarnjit Kaur 00415 SBIN0002333 282 282 Processed 02/06/2022 1880634403 MRS SWARANJIT KAUR ()
41 Barnala PB-21-001-015-001/196-A
(Dangarh) 		2621001000NRG23270520220012027 27/05/2022 Ramanpreet Kaur 2621001WL000520 Ramanpreet Kaur 00415 SBIN0002333 1692 1692 Processed 02/06/2022 1880634416 MR RAMANPREET KAUR ()
42 Barnala PB-21-001-015-001/244
(Dangarh) 		2621001000NRG23270520220012038 27/05/2022 Raj Kaur 2621001WL000520 Raj Kaur 00415 SBIN0002333 1692 1692 Processed 02/06/2022 1880634402 MRS RAJ KAUR ()
43 Barnala PB-21-001-015-001/247
(Dangarh) 		2621001000NRG23270520220012039 27/05/2022 Amarjeet Kaur 2621001WL000520 Amarjeet Kaur 00415 SBIN0002333 1692 1692 Processed 02/06/2022 1880634414 MRS AMARJEET KAUR ()
44 Barnala PB-21-001-015-001/25
(Dangarh) 		2621001000NRG23270520220012041 27/05/2022 Kulvir Kaur 2621001WL000520 Kulvir Kaur 00415 SBIN0002333 1410 1410 Processed 02/06/2022 1880634412 MRS KULVEER KAUR ()
45 Barnala PB-21-001-015-001/272
(Dangarh) 		2621001000NRG23270520220012051 27/05/2022 Ranjit Kaur 2621001WL000520 Ranjit Kaur 00415 SBIN0002333 1692 1692 Processed 02/06/2022 1880634408 MRS RANJIT K ()
SubTotal 12408 12408
46 Barnala PB-21-001-009-001/100-A
(Bhaini Jassa) 		2621001000NRG23270520220011868 27/05/2022 Balveer kaur 2621001WL000516 Balveer kaur 00415 SBIN0050149 1410 1410 Processed 02/06/2022 1880634410 MRS BALVEER KAUR ()
SubTotal 1410 1410
47 Barnala PB-21-001-009-001/150-A
(Bhaini Jassa) 		2621001000NRG23270520220011880 27/05/2022 Bhajan Kaur 2621001WL000516 Bhajan Kaur 00415 SBIN0050150 1128 1128 Processed 02/06/2022 1880634415 MRS BHAJAN KAUR ()
SubTotal 1128 1128
48 Barnala PB-21-001-015-001/35-A
(Dangarh) 		2621001000NRG23270520220012058 27/05/2022 Darshan Singh 2621001WL000520 Darshan Singh 00691 IPOS0000001 282 282 Processed 02/06/2022 1880634383 DarshanSingh ()
SubTotal 282 282
Total 62886 62886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_270522FTO_11664 HDFC HDFC0002891 DHANAULA 1692
2 Barnala PB2621001_270522FTO_11664 Indian Bank IDIB000B118 BARNALA 3948
3 Barnala PB2621001_270522FTO_11664 Indian Bank IDIB000B753 BHAINI FATTA 10434
4 Barnala PB2621001_270522FTO_11664 Punjab & Sind Bank PSIB0021436 DHANAULA 1692
5 Barnala PB2621001_270522FTO_11664 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 4794
6 Barnala PB2621001_270522FTO_11664 Punjab National Bank PUNB0061100 DHANAULA 13818
7 Barnala PB2621001_270522FTO_11664 Punjab National Bank PUNB0079810 Dhanaula 9870
8 Barnala PB2621001_270522FTO_11664 Punjab National Bank PUNB0104200 KALEKE 1410
9 Barnala PB2621001_270522FTO_11664 State Bank of India SBIN0002333 DHANAULA 12408
10 Barnala PB2621001_270522FTO_11664 State Bank of India SBIN0050149 DHAULA 1410
11 Barnala PB2621001_270522FTO_11664 State Bank of India SBIN0050150 HANDIYAYA 1128
12 Barnala PB2621001_270522FTO_11664 India Post Payments Bank IPOS0000001 BARNALA 282

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