Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:35:51 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_271022FTO_73921
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-21-001-024-001/339-A
(Hamidi) 		2621001000NRG23271020220098907 27/10/2022 Winder kaur 2621001WL004014 Winder kaur 00045 BARB0BARNAL 1692 1692 Processed 03/11/2022 6097524339 Winder kaur ()
SubTotal 1692 1692
2 Barnala PB-21-001-050-001/278-B
(Pakho Kalan) 		2621001000NRG23271020220099263 27/10/2022 Avtar Singh 2621001WL004043 Avtar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097524371 Avtar Singh ()
SubTotal 1410 1410
3 Barnala PB-21-001-005-001/110-A
(Badbar) 		2621001000NRG23271020220099216 27/10/2022 Malkeet Kaur 2621001WL004042 Malkeet Kaur 00349 PSIB0000330 1128 1128 Processed 03/11/2022 6097524340 Malkeet Kaur ()
4 Barnala PB-21-001-068-001/54
(BAJIGAR BASTI BADBAR) 		2621001000NRG23271020220099229 27/10/2022 Sandeep Kaur 2621001WL004042 Sandeep Kaur 00349 PSIB0000330 1128 1128 Processed 03/11/2022 6097524341 Sandeep Kaur ()
SubTotal 2256 2256
5 Barnala PB-21-001-005-001/420
(Badbar) 		2621001000NRG23271020220099227 27/10/2022 Kuldeep Kaur 2621001WL004042 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097524360 Kuldeep Kaur ()
6 Barnala PB-21-001-050-001/1069-A
(Pakho Kalan) 		2621001000NRG23271020220099232 27/10/2022 SHER SINGH 2621001WL004043 SHER SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097524359 SHER SINGH ()
7 Barnala PB-21-001-050-001/1070-A
(Pakho Kalan) 		2621001000NRG23271020220099233 27/10/2022 PARAMJIT SINGH 2621001WL004043 PARAMJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097524357 PARAMJIT SINGH ()
8 Barnala PB-21-001-050-001/540-A
(Pakho Kalan) 		2621001000NRG23271020220099286 27/10/2022 Karmjit Kaur 2621001WL004043 Karmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097524361 Karmjit Kaur ()
9 Barnala PB-21-001-050-001/604-A
(Pakho Kalan) 		2621001000NRG23271020220099291 27/10/2022 Hardeep Kaur 2621001WL004043 Hardeep Kaur 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097524362 Hardeep Kaur ()
10 Barnala PB-21-001-050-001/608-B
(Pakho Kalan) 		2621001000NRG23271020220099292 27/10/2022 Sukhjeet Kaur 2621001WL004043 Sukhjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097524364 Sukhjeet Kaur ()
11 Barnala PB-21-001-050-001/675-A
(Pakho Kalan) 		2621001000NRG23271020220099297 27/10/2022 Harpal Kaur 2621001WL004043 Harpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097524358 Harpal Kaur ()
SubTotal 8460 8460
12 Barnala PB-21-001-020-001/40-A
(Fatehgarh Channa) 		2621001000NRG23271020220098942 27/10/2022 Kripal singh 2621001WL004016 Kripal singh 00354 PUNB0347100 1692 1692 Processed 03/11/2022 6097524338 Kripal singh ()
SubTotal 1692 1692
13 Barnala PB-21-001-050-001/1059
(Pakho Kalan) 		2621001000NRG23271020220099231 27/10/2022 Manjit Kaur 2621001WL004043 Manjit Kaur 00354 PUNB0480900 1692 1692 Processed 03/11/2022 6097524343 Manjit Kaur ()
14 Barnala PB-21-001-050-001/1075-A
(Pakho Kalan) 		2621001000NRG23271020220099234 27/10/2022 GURMEET KAUR 2621001WL004043 GURMEET KAUR 00354 PUNB0480900 1692 1692 Processed 03/11/2022 6097524353 GURMEET KAUR ()
15 Barnala PB-21-001-050-001/1096-A
(Pakho Kalan) 		2621001000NRG23271020220099236 27/10/2022 Sarabjit Kaur 2621001WL004043 Sarabjit Kaur 00354 PUNB0480900 1692 1692 Processed 03/11/2022 6097524354 Sarabjit Kaur ()
16 Barnala PB-21-001-050-001/1105-A
(Pakho Kalan) 		2621001000NRG23271020220099237 27/10/2022 Aman Kaur 2621001WL004043 Aman Kaur 00354 PUNB0480900 1128 1128 Processed 03/11/2022 6097524349 Aman Kaur ()
17 Barnala PB-21-001-050-001/1119
(Pakho Kalan) 		2621001000NRG23271020220099238 27/10/2022 Amandeep kaur 2621001WL004043 Amandeep kaur 00354 PUNB0480900 846 846 Processed 03/11/2022 6097524345 Amandeep kaur ()
18 Barnala PB-21-001-050-001/1144-A
(Pakho Kalan) 		2621001000NRG23271020220099239 27/10/2022 Lakha Singh 2621001WL004043 Lakha Singh 00354 PUNB0480900 1692 1692 Processed 03/11/2022 6097524356 Lakha Singh ()
19 Barnala PB-21-001-050-001/1151-A
(Pakho Kalan) 		2621001000NRG23271020220099240 27/10/2022 Sonu Kaur 2621001WL004043 Sonu Kaur 00354 PUNB0480900 1128 1128 Processed 03/11/2022 6097524352 Sonu Kaur ()
20 Barnala PB-21-001-050-001/1175-A
(Pakho Kalan) 		2621001000NRG23271020220099242 27/10/2022 Amandeep Kaur 2621001WL004043 Amandeep Kaur 00354 PUNB0480900 1128 1128 Processed 03/11/2022 6097524344 Amandeep Kaur ()
21 Barnala PB-21-001-050-001/1180-A
(Pakho Kalan) 		2621001000NRG23271020220099243 27/10/2022 Bholi Kaur 2621001WL004043 Bholi Kaur 00354 PUNB0480900 1692 1692 Processed 03/11/2022 6097524346 Bholi Kaur ()
22 Barnala PB-21-001-050-001/1288
(Pakho Kalan) 		2621001000NRG23271020220099246 27/10/2022 Mohan singh 2621001WL004043 Mohan singh 00354 PUNB0480900 1692 1692 Processed 03/11/2022 6097524342 Mohan singh ()
23 Barnala PB-21-001-050-001/1292-A
(Pakho Kalan) 		2621001000NRG23271020220099247 27/10/2022 Rekha Kaur 2621001WL004043 Rekha Kaur 00354 PUNB0480900 1410 1410 Processed 03/11/2022 6097524348 Rekha Kaur ()
24 Barnala PB-21-001-050-001/203-A
(Pakho Kalan) 		2621001000NRG23271020220099250 27/10/2022 Gurmeet Kaur 2621001WL004043 Gurmeet Kaur 00354 PUNB0480900 1410 1410 Processed 03/11/2022 6097524350 Gurmeet Kaur ()
25 Barnala PB-21-001-050-001/264
(Pakho Kalan) 		2621001000NRG23271020220099260 27/10/2022 Virpal kaur 2621001WL004043 Virpal kaur 00354 PUNB0480900 1128 1128 Processed 03/11/2022 6097524347 Virpal kaur ()
26 Barnala PB-21-001-050-001/393
(Pakho Kalan) 		2621001000NRG23271020220099270 27/10/2022 Beant Kaur 2621001WL004043 Beant Kaur 00354 PUNB0480900 1128 1128 Processed 03/11/2022 6097524355 Beant Kaur ()
27 Barnala PB-21-001-050-001/857-A
(Pakho Kalan) 		2621001000NRG23271020220099314 27/10/2022 Amritpal Kaur 2621001WL004043 Amritpal Kaur 00354 PUNB0480900 1128 1128 Processed 03/11/2022 6097524351 Amritpal Kaur ()
SubTotal 20586 20586
28 Barnala PB-21-001-024-001/497
(Hamidi) 		2621001000NRG23271020220098910 27/10/2022 Kuldeep Kaur 2621001WL004014 Kuldeep Kaur 00415 SBIN0051217 1692 1692 Processed 03/11/2022 6097524370 MRS KULDEEP KAUR ()
29 Barnala PB-21-001-024-001/531
(Hamidi) 		2621001000NRG23271020220098911 27/10/2022 Sarabjit Kaur 2621001WL004014 Sarabjit Kaur 00415 SBIN0051217 1692 1692 Processed 03/11/2022 6097524366 MRS SARABJIT KAUR ()
30 Barnala PB-21-001-024-001/531
(Hamidi) 		2621001000NRG23271020220098912 27/10/2022 Sarabjit Kaur 2621001WL004014 Sarabjit Kaur 00415 SBIN0051217 1692 1692 Processed 03/11/2022 6097524365 MRS SARABJIT KAUR ()
31 Barnala PB-21-001-024-001/535
(Hamidi) 		2621001000NRG23271020220098913 27/10/2022 Jeet singh 2621001WL004014 Jeet singh 00415 SBIN0051217 1692 1692 Processed 03/11/2022 6097524363 MR JEET SINGH ()
32 Barnala PB-21-001-024-001/535
(Hamidi) 		2621001000NRG23271020220098914 27/10/2022 Jeet singh 2621001WL004014 Jeet singh 00415 SBIN0051217 1692 1692 Processed 03/11/2022 6097524367 MR JEET SINGH ()
33 Barnala PB-21-001-024-001/551
(Hamidi) 		2621001000NRG23271020220098915 27/10/2022 Virpal Kaur 2621001WL004014 Virpal Kaur 00415 SBIN0051217 1692 1692 Processed 03/11/2022 6097524368 MRS VIRPAL KAUR WO JIVAN SINGH ()
34 Barnala PB-21-001-024-001/9
(Hamidi) 		2621001000NRG23271020220098918 27/10/2022 Ginder Kaur 2621001WL004014 Ginder Kaur 00415 SBIN0051217 1692 1692 Processed 03/11/2022 6097524369 MRS GINDER KAUR ()
SubTotal 11844 11844
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_271022FTO_73921 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1692
2 Barnala PB2621001_271022FTO_73921 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 1410
3 Barnala PB2621001_271022FTO_73921 Punjab & Sind Bank PSIB0000330 Badbar 2256
4 Barnala PB2621001_271022FTO_73921 Punjab Gramin Bank PUNB0PGB003 BADBAR 564
5 Barnala PB2621001_271022FTO_73921 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 7896
6 Barnala PB2621001_271022FTO_73921 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1692
7 Barnala PB2621001_271022FTO_73921 Punjab National Bank PUNB0480900 PAKHO KALAN 20586
8 Barnala PB2621001_271022FTO_73921 State Bank of India SBIN0051217 HAMIDI 11844

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