Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:55 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_290323FTO_121716
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-21-001-063-001/444
(Uppli) 		2621001000NRG23290320230147667 29/03/2023 Sandeep Kaur 2621001WL007309 Sandeep Kaur 00045 BARB0BARNAL 1128 1128 Processed 01/04/2023 0415488366 Sandeep Kaur ()
SubTotal 1128 1128
2 Barnala PB-21-001-020-001/242
(Fatehgarh Channa) 		2621001000NRG23290320230147778 29/03/2023 Kuldeep Singh 2621001WL007317 Kuldeep Singh 00152 HDFC0002891 1692 1692 Processed 01/04/2023 0415488367 Kuldeep Singh ()
SubTotal 1692 1692
3 Barnala PB-21-001-032-001/566
(Kattu) 		2621001000NRG23290320230147602 29/03/2023 Ramandeep kaur 2621001WL007307 Ramandeep kaur 00152 HDFC0003395 1410 1410 Processed 01/04/2023 0415488368 Ramandeep kaur ()
SubTotal 1410 1410
4 Barnala PB-21-001-034-001/112-A
(Khudi Khurd) 		2621001000NRG23290320230147762 29/03/2023 Veerpal Kaur 2621001WL007316 Veerpal Kaur 00176 IDIB000B118 282 282 Processed 01/04/2023 0415488370 Veerpal Kaur ()
5 Barnala PB-21-001-034-001/112-A
(Khudi Khurd) 		2621001000NRG23290320230147720 29/03/2023 Veerpal Kaur 2621001WL007311 Veerpal Kaur 00176 IDIB000B118 846 846 Processed 01/04/2023 0415488371 Veerpal Kaur ()
6 Barnala PB-21-001-034-001/58-A
(Khudi Khurd) 		2621001000NRG23290320230147730 29/03/2023 Birpal Kaur 2621001WL007311 Birpal Kaur 00176 IDIB000B118 564 564 Processed 01/04/2023 0415488365 Birpal Kaur ()
7 Barnala PB-21-001-034-001/58-A
(Khudi Khurd) 		2621001000NRG23290320230147769 29/03/2023 Birpal Kaur 2621001WL007316 Birpal Kaur 00176 IDIB000B118 846 846 Processed 01/04/2023 0415488369 Birpal Kaur ()
SubTotal 2538 2538
8 Barnala PB-21-001-060-001/225-A
(Thikriwal) 		2621001000NRG23290320230147783 29/03/2023 Virpal Kaur 2621001WL007318 Virpal Kaur 00177 IOBA0000320 846 846 Processed 01/04/2023 0415488372 Virpal Kaur ()
SubTotal 846 846
9 Barnala PB-21-001-059-001/72
(Sekha) 		2621001000NRG23290320230147623 29/03/2023 Darshan Kaur 2621001WL007308 Darshan Kaur 00349 PSIB0000257 1692 1692 Processed 01/04/2023 0415488375 Darshan Kaur ()
10 Barnala PB-21-001-059-001/778
(Sekha) 		2621001000NRG23290320230147628 29/03/2023 Balwinder Kaur 2621001WL007308 Balwinder Kaur 00349 PSIB0000257 1692 1692 Processed 01/04/2023 0415488373 Balwinder Kaur ()
11 Barnala PB-21-001-059-001/93-B
(Sekha) 		2621001000NRG23290320230147629 29/03/2023 Charanjit Kaur 2621001WL007308 Charanjit Kaur 00349 PSIB0000257 1692 1692 Processed 01/04/2023 0415488374 Charanjit Kaur ()
SubTotal 5076 5076
12 Barnala PB-21-001-034-001/107
(Khudi Khurd) 		2621001000NRG23290320230147718 29/03/2023 Sukhpal Singh 2621001WL007311 Sukhpal Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415488382 Sukhpal Singh ()
SubTotal 846 846
13 Barnala PB-21-001-060-001/121-A
(Thikriwal) 		2621001000NRG23290320230147747 29/03/2023 Nirmal kaur 2621001WL007313 Nirmal kaur 00354 PUNB0330900 846 846 Processed 01/04/2023 0415488379 Nirmal kaur ()
14 Barnala PB-21-001-060-001/331-B
(Thikriwal) 		2621001000NRG23290320230147796 29/03/2023 Amarjit kaur 2621001WL007318 Amarjit kaur 00354 PUNB0330900 846 846 Processed 01/04/2023 0415488377 Amarjit kaur ()
15 Barnala PB-21-001-060-001/83-A
(Thikriwal) 		2621001000NRG23290320230147810 29/03/2023 Gurmeet Kaur 2621001WL007318 Gurmeet Kaur 00354 PUNB0330900 564 564 Processed 01/04/2023 0415488378 Gurmeet Kaur ()
SubTotal 2256 2256
16 Barnala PB-21-001-020-001/242
(Fatehgarh Channa) 		2621001000NRG23290320230147779 29/03/2023 Paramjit Kaur 2621001WL007317 Paramjit Kaur 00354 PUNB0347100 1692 1692 Processed 01/04/2023 0415488381 Paramjit Kaur ()
17 Barnala PB-21-001-020-001/243
(Fatehgarh Channa) 		2621001000NRG23290320230147781 29/03/2023 Gurpreet Kaur 2621001WL007317 Gurpreet Kaur 00354 PUNB0347100 1692 1692 Processed 01/04/2023 0415488380 Gurpreet Kaur ()
18 Barnala PB-21-001-020-001/243
(Fatehgarh Channa) 		2621001000NRG23290320230147780 29/03/2023 Kulwinder Singh 2621001WL007317 Kulwinder Singh 00354 PUNB0347100 1692 1692 Processed 01/04/2023 0415488376 Kulwinder Singh ()
SubTotal 5076 5076
19 Barnala PB-21-001-011-001/401
(Bhatlan) 		2621001000NRG23290320230147569 29/03/2023 Amritpal Singh 2621001WL007307 Amritpal Singh 00415 SBIN0002333 1410 1410 Processed 01/04/2023 0415488383 MR AMRITPAL SINGH ()
SubTotal 1410 1410
20 Barnala PB-21-001-018-001/56-A
(Dhoula) 		2621001000NRG23290320230147706 29/03/2023 Parmjit Kaur 2621001WL007310 Parmjit Kaur 00415 SBIN0050149 1692 1692 Processed 01/04/2023 0415488384 MRS KARAMJIT KAUR ()
21 Barnala PB-21-001-018-001/763-B
(Dhoula) 		2621001000NRG23290320230147711 29/03/2023 Jasveer Kaur 2621001WL007310 Jasveer Kaur 00415 SBIN0050149 1692 1692 Processed 01/04/2023 0415488385 MASTER GURBINDER SINGH UGS JASVEER KAUR ()
22 Barnala PB-21-001-018-001/835
(Dhoula) 		2621001000NRG23290320230147714 29/03/2023 Ramandeep Kaur 2621001WL007310 Ramandeep Kaur 00415 SBIN0050149 1692 1692 Processed 01/04/2023 0415488386 MRS RAMANDEEP KAUR ()
SubTotal 5076 5076
23 Barnala PB-21-001-018-001/524-A
(Dhoula) 		2621001000NRG23290320230147703 29/03/2023 Gurmel kaur 2621001WL007310 Gurmel kaur 00415 SBIN0051401 1692 1692 Processed 01/04/2023 0415488387 MR GURMEL KAUR DSSO ()
SubTotal 1692 1692
24 Barnala PB-21-001-063-001/335-A
(Uppli) 		2621001000NRG23290320230147655 29/03/2023 Labh kaur 2621001WL007309 Labh kaur 00468 UBIN0562343 1128 1128 Processed 01/04/2023 0415488388 Labh kaur ()
SubTotal 1128 1128
Total 30174 30174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_290323FTO_121716 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1128
2 Barnala PB2621001_290323FTO_121716 HDFC HDFC0002891 DHANAULA 1692
3 Barnala PB2621001_290323FTO_121716 HDFC HDFC0003395 Kattu 1410
4 Barnala PB2621001_290323FTO_121716 Indian Bank IDIB000B118 BARNALA 2538
5 Barnala PB2621001_290323FTO_121716 Indian Overseas Bank IOBA0000320 BARNALA 846
6 Barnala PB2621001_290323FTO_121716 Punjab & Sind Bank PSIB0000257 Sekha 5076
7 Barnala PB2621001_290323FTO_121716 Punjab Gramin Bank PUNB0PGB003 BARNALA 846
8 Barnala PB2621001_290323FTO_121716 Punjab National Bank PUNB0330900 THIKRI WALA 2256
9 Barnala PB2621001_290323FTO_121716 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 5076
10 Barnala PB2621001_290323FTO_121716 State Bank of India SBIN0002333 DHANAULA 1410
11 Barnala PB2621001_290323FTO_121716 State Bank of India SBIN0050149 DHAULA 5076
12 Barnala PB2621001_290323FTO_121716 State Bank of India SBIN0051401 DHAULA VILL 1692
13 Barnala PB2621001_290323FTO_121716 Union Bank of India UBIN0562343 BARNALA 1128

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