Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:34:05 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_280922FTO_63252
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-21-001-057-001/682
(Rureke Kalan)
2621001000NRG23280920220088927 28/09/2022 Pargat Singh 2621001WL003407 Pargat Singh 00152 HDFC0002332 1692 1692 Processed 26/10/2022 5937648322 Pargat Singh ()
SubTotal 1692 1692
2 Barnala PB-21-001-008-001/10
(Bhaini Fatta)
2621001000NRG23280920220088904 28/09/2022 Ranjit Pal 2621001WL003405 Ranjit Pal 00176 IDIB000B753 1692 1692 Processed 26/10/2022 5937648324 Ranjit Pal ()
3 Barnala PB-21-001-008-001/19
(Bhaini Fatta)
2621001000NRG23280920220088905 28/09/2022 Surjeet singh 2621001WL003405 Surjeet singh 00176 IDIB000B753 1692 1692 Processed 26/10/2022 5937648323 Surjeet singh ()
SubTotal 3384 3384
4 Barnala PB-21-001-054-001/128
(Pirtha Patti Dhurkot)
2621001000NRG23280920220088980 28/09/2022 Sito kaur 2621001WL003412 Sito kaur 00349 PSIB0021263 1692 1692 Processed 26/10/2022 5937648326 Sito kaur ()
5 Barnala PB-21-001-054-001/428-A
(Pirtha Patti Dhurkot)
2621001000NRG23280920220088763 28/09/2022 Bhamo 2621001WL003395 Bhamo 00349 PSIB0021263 282 282 Processed 26/10/2022 5937648325 Bhamo ()
6 Barnala PB-21-001-057-001/689
(Rureke Kalan)
2621001000NRG23280920220088929 28/09/2022 Jagjit kaur 2621001WL003407 Jagjit kaur 00349 PSIB0021263 1692 1692 Processed 26/10/2022 5937648327 Jagjit kaur ()
SubTotal 3666 3666
7 Barnala PB-21-001-054-001/18-A
(Pirtha Patti Dhurkot)
2621001000NRG23280920220088745 28/09/2022 Pala Singh 2621001WL003395 Pala Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937648332 Pala Singh ()
8 Barnala PB-21-001-054-001/398-A
(Pirtha Patti Dhurkot)
2621001000NRG23280920220088754 28/09/2022 Simarjeet Kaur 2621001WL003395 Simarjeet Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937648331 Simarjeet Kaur ()
9 Barnala PB-21-001-054-001/71-A
(Pirtha Patti Dhurkot)
2621001000NRG23280920220088772 28/09/2022 Manjeet Kaur 2621001WL003395 Manjeet Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937648330 Manjeet Kaur ()
SubTotal 1410 1410
10 Barnala PB-21-001-057-001/687
(Rureke Kalan)
2621001000NRG23280920220088928 28/09/2022 Raj singh 2621001WL003407 Raj singh 00354 PUNB0347900 1692 1692 Processed 26/10/2022 5937648328 Raj singh ()
SubTotal 1692 1692
11 Barnala PB-21-001-054-001/418-A
(Pirtha Patti Dhurkot)
2621001000NRG23280920220088760 28/09/2022 Vinder Kaur 2621001WL003395 Vinder Kaur 00354 PUNB0480900 564 564 Processed 26/10/2022 5937648329 Vinder Kaur ()
SubTotal 564 564
12 Barnala PB-21-001-029-001/129-A
(Kahneke)
2621001000NRG23280920220088972 28/09/2022 Gurbachan singh 2621001WL003411 Gurbachan singh 00415 SBIN0050149 1692 1692 Processed 26/10/2022 5937648334 MR GURBACHAN SINGH ()
13 Barnala PB-21-001-054-001/466
(Pirtha Patti Dhurkot)
2621001000NRG23280920220088766 28/09/2022 Tamana 2621001WL003395 Tamana 00415 SBIN0050149 564 564 Processed 26/10/2022 5937648333 MS TAMANA WO GURTEJ RAM ()
SubTotal 2256 2256
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_280922FTO_63252 HDFC HDFC0002332 TAPA 1692
2 Barnala PB2621001_280922FTO_63252 Indian Bank IDIB000B753 BHAINI FATTA 3384
3 Barnala PB2621001_280922FTO_63252 Punjab & Sind Bank PSIB0021263 Dhurkot 3666
4 Barnala PB2621001_280922FTO_63252 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1410
5 Barnala PB2621001_280922FTO_63252 Punjab National Bank PUNB0347900 TAPA 1692
6 Barnala PB2621001_280922FTO_63252 Punjab National Bank PUNB0480900 PAKHO KALAN 564
7 Barnala PB2621001_280922FTO_63252 State Bank of India SBIN0050149 DHAULA 2256

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