Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:03 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_290422FTO_4923
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-21-001-022-001/312
(Gumti) 		2621001000NRG23290420220002174 29/04/2022 Jagseer Singh 2621001WL000176 Jagseer Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173987925 JagseerSingh ()
2 Barnala PB-21-001-022-001/312
(Gumti) 		2621001000NRG23290420220002175 29/04/2022 Manjit Kaur 2621001WL000176 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173987926 ManjitKaur ()
SubTotal 3384 3384
3 Barnala PB-21-001-048-001/59-A
(Naiwala) 		2621001000NRG23290420220002244 29/04/2022 Gurnam singh 2621001WL000180 Gurnam singh 00354 PUNB0059410 1692 1692 Processed 14/05/2022 1173987917 Gurnamsingh ()
SubTotal 1692 1692
4 Barnala PB-21-001-048-001/105-A
(Naiwala) 		2621001000NRG23290420220002216 29/04/2022 Avtar Kaur 2621001WL000180 Avtar Kaur 00354 PUNB0330900 1692 1692 Processed 14/05/2022 1173987918 AvtarKaur ()
5 Barnala PB-21-001-048-001/210-A
(Naiwala) 		2621001000NRG23290420220002228 29/04/2022 BHAGWAN SINGH 2621001WL000180 BHAGWAN SINGH 00354 PUNB0330900 1692 1692 Processed 14/05/2022 1173987937 BHAGWANSINGH ()
6 Barnala PB-21-001-048-001/303
(Naiwala) 		2621001000NRG23290420220002235 29/04/2022 Hardev kaur 2621001WL000180 Hardev kaur 00354 PUNB0330900 1128 1128 Processed 14/05/2022 1173987919 Hardevkaur ()
7 Barnala PB-21-001-048-001/32-A
(Naiwala) 		2621001000NRG23290420220002236 29/04/2022 Karmjit Kaur 2621001WL000180 Karmjit Kaur 00354 PUNB0330900 1128 1128 Processed 14/05/2022 1173987935 KarmjitKaur ()
8 Barnala PB-21-001-048-001/48-A
(Naiwala) 		2621001000NRG23290420220002241 29/04/2022 Paramjit kaur 2621001WL000180 Paramjit kaur 00354 PUNB0330900 1692 1692 Processed 14/05/2022 1173987920 Paramjitkaur ()
9 Barnala PB-21-001-048-001/49-A
(Naiwala) 		2621001000NRG23290420220002242 29/04/2022 Jaswinder Kaur 2621001WL000180 Jaswinder Kaur 00354 PUNB0330900 1692 1692 Processed 14/05/2022 1173987921 JaswinderKaur ()
10 Barnala PB-21-001-048-001/7-A
(Naiwala) 		2621001000NRG23290420220002247 29/04/2022 Sukhwinder Kaur 2621001WL000180 Sukhwinder Kaur 00354 PUNB0330900 282 282 Processed 14/05/2022 1173987922 SukhwinderKaur ()
11 Barnala PB-21-001-048-001/9-A
(Naiwala) 		2621001000NRG23290420220002250 29/04/2022 Parmjit Kaur 2621001WL000180 Parmjit Kaur 00354 PUNB0330900 282 282 Processed 14/05/2022 1173987936 ParmjitKaur ()
SubTotal 9588 9588
12 Barnala PB-21-001-020-001/223
(Fatehgarh Channa) 		2621001000NRG23290420220002166 29/04/2022 Paramjit Kaur 2621001WL000175 Paramjit Kaur 00354 PUNB0347100 1128 1128 Processed 14/05/2022 1173987924 ParamjitKaur ()
13 Barnala PB-21-001-020-001/49-B
(Fatehgarh Channa) 		2621001000NRG23290420220002167 29/04/2022 Manjiit Kaur 2621001WL000175 Manjiit Kaur 00354 PUNB0347100 1128 1128 Processed 14/05/2022 1173987934 ManjiitKaur ()
14 Barnala PB-21-001-020-001/65-A
(Fatehgarh Channa) 		2621001000NRG23290420220002169 29/04/2022 Chhinder Pal Kaur 2621001WL000175 Chhinder Pal Kaur 00354 PUNB0347100 1128 1128 Processed 14/05/2022 1173987923 ChhinderPalKaur ()
SubTotal 3384 3384
15 Barnala PB-21-001-020-001/214
(Fatehgarh Channa) 		2621001000NRG23290420220002165 29/04/2022 Jagdeep Singh 2621001WL000175 Jagdeep Singh 00415 SBIN0002333 1128 1128 Processed 13/05/2022 1173987927 MR JAGDEEP SINGH ()
SubTotal 1128 1128
16 Barnala PB-21-001-048-001/148
(Naiwala) 		2621001000NRG23290420220002223 29/04/2022 Jagsir Singh 2621001WL000180 Jagsir Singh 00415 SBIN0006341 1410 1410 Processed 13/05/2022 1173987928 MR JAGSIR SINGH ()
SubTotal 1410 1410
17 Barnala PB-21-001-018-001/130-A
(Dhoula) 		2621001000NRG23290420220002179 29/04/2022 Simarjit kaur 2621001WL000177 Simarjit kaur 00415 SBIN0050149 1410 1410 Processed 13/05/2022 1173987930 MISS PRABHJOT KAUR UG SIMARJIT KAUR ()
18 Barnala PB-21-001-018-001/763-B
(Dhoula) 		2621001000NRG23290420220002160 29/04/2022 Jasveer Kaur 2621001WL000174 Jasveer Kaur 00415 SBIN0050149 1410 1410 Processed 13/05/2022 1173987929 MASTER GURBINDER SINGH UGS JASVEER KAUR ()
SubTotal 2820 2820
19 Barnala PB-21-001-018-001/385-A
(Dhoula) 		2621001000NRG23290420220002201 29/04/2022 Makhan SIngh 2621001WL000179 Makhan SIngh 00415 SBIN0051401 1128 1128 Processed 13/05/2022 1173987932 MR MAKHAN SINGH ()
20 Barnala PB-21-001-018-001/524-A
(Dhoula) 		2621001000NRG23290420220002195 29/04/2022 Gurmel kaur 2621001WL000178 Gurmel kaur 00415 SBIN0051401 1692 1692 Processed 13/05/2022 1173987933 MR GURMEL KAUR DSSO ()
21 Barnala PB-21-001-066-001/28
(NANAKPURA PINDI) 		2621001000NRG23290420220002214 29/04/2022 Baljit kaur 2621001WL000179 Baljit kaur 00415 SBIN0051401 846 846 Processed 13/05/2022 1173987931 MRS BALJIT KAUR ()
SubTotal 3666 3666
22 Barnala PB-21-001-031-001/102-A
(Karmgarh) 		2621001000NRG23290420220002150 29/04/2022 Gurjant singh 2621001WL000173 Gurjant singh 00415 SBIN0051437 1128 1128 Processed 13/05/2022 1173987938 MR GURJANT SINGH ()
SubTotal 1128 1128
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_290422FTO_4923 Punjab Gramin Bank PUNB0PGB003 Thuliwal 3384
2 Barnala PB2621001_290422FTO_4923 Punjab National Bank PUNB0059410 Barnala 1692
3 Barnala PB2621001_290422FTO_4923 Punjab National Bank PUNB0330900 THIKRI WALA 9588
4 Barnala PB2621001_290422FTO_4923 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 3384
5 Barnala PB2621001_290422FTO_4923 State Bank of India SBIN0002333 DHANAULA 1128
6 Barnala PB2621001_290422FTO_4923 State Bank of India SBIN0006341 BARNALA 1410
7 Barnala PB2621001_290422FTO_4923 State Bank of India SBIN0050149 DHAULA 2820
8 Barnala PB2621001_290422FTO_4923 State Bank of India SBIN0051401 DHAULA VILL 3666
9 Barnala PB2621001_290422FTO_4923 State Bank of India SBIN0051437 KARAMGARH 1128

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