Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_290722FTO_36583
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-21-001-018-001/801-A
(Khudi Patti Dhaula) 		2621001000NRG23290720220054168 29/07/2022 Gagandeep Kaur 2621001WL001800 Gagandeep Kaur 00048 BKID0006580 1410 1410 Processed 04/08/2022 3582293813 Gagandeep Kaur ()
2 Barnala PB-21-001-060-001/733
(Thikriwal) 		2621001000NRG23290720220054483 29/07/2022 Rupi kaur 2621001WL001813 Rupi kaur 00048 BKID0006580 1410 1410 Processed 04/08/2022 3582293812 Rupi kaur ()
SubTotal 2820 2820
3 Barnala PB-21-001-045-001/153-A
(Kubbe) 		2621001000NRG23290720220054182 29/07/2022 Ranjit Kaur 2621001WL001802 Ranjit Kaur 00152 HDFC0003553 282 282 Processed 04/08/2022 3582293815 Ranjit Kaur ()
4 Barnala PB-21-001-045-001/241
(Kubbe) 		2621001000NRG23290720220054189 29/07/2022 Amandeep kaur 2621001WL001802 Amandeep kaur 00152 HDFC0003553 1128 1128 Processed 04/08/2022 3582293814 Amandeep kaur ()
5 Barnala PB-21-001-045-001/259
(Kubbe) 		2621001000NRG23290720220054190 29/07/2022 Amarjit kaur 2621001WL001802 Amarjit kaur 00152 HDFC0003553 1692 1692 Processed 04/08/2022 3582293816 Amarjit kaur ()
6 Barnala PB-21-001-045-001/261
(Kubbe) 		2621001000NRG23290720220054191 29/07/2022 AMARJIT kAUR 2621001WL001802 AMARJIT kAUR 00152 HDFC0003553 1692 1692 Processed 04/08/2022 3582293818 AMARJIT kAUR ()
7 Barnala PB-21-001-045-001/321
(Kubbe) 		2621001000NRG23290720220054192 29/07/2022 Manjit kaur 2621001WL001802 Manjit kaur 00152 HDFC0003553 1410 1410 Processed 04/08/2022 3582293820 Manjit kaur ()
SubTotal 6204 6204
8 Barnala PB-21-001-008-001/259
(Bhaini Fatta) 		2621001000NRG23280720220054047 29/07/2022 Karamjit kaur 2621001WL001793 Karamjit kaur 00176 IDIB000B118 1410 1410 Processed 04/08/2022 3582293826 Karamjit kaur ()
9 Barnala PB-21-001-008-001/261
(Bhaini Fatta) 		2621001000NRG23280720220054048 29/07/2022 Kuldeep kaur 2621001WL001793 Kuldeep kaur 00176 IDIB000B118 1410 1410 Processed 04/08/2022 3582293823 Kuldeep kaur ()
10 Barnala PB-21-001-008-001/265
(Bhaini Fatta) 		2621001000NRG23280720220054049 29/07/2022 Amandeep kaur 2621001WL001793 Amandeep kaur 00176 IDIB000B118 564 564 Processed 04/08/2022 3582293824 Amandeep kaur ()
11 Barnala PB-21-001-008-001/5
(Bhaini Fatta) 		2621001000NRG23280720220054062 29/07/2022 Raj Kaur 2621001WL001793 Raj Kaur 00176 IDIB000B118 282 282 Processed 04/08/2022 3582293822 Raj Kaur ()
SubTotal 3666 3666
12 Barnala PB-21-001-008-001/234-A
(Bhaini Fatta) 		2621001000NRG23280720220054040 29/07/2022 Paramjit Kaur 2621001WL001793 Paramjit Kaur 00176 IDIB000B753 282 282 Processed 04/08/2022 3582293832 Paramjit Kaur ()
13 Barnala PB-21-001-008-001/238-A
(Bhaini Fatta) 		2621001000NRG23280720220054041 29/07/2022 Jasmel kaur 2621001WL001793 Jasmel kaur 00176 IDIB000B753 1410 1410 Processed 04/08/2022 3582293817 Jasmel kaur ()
14 Barnala PB-21-001-008-001/246
(Bhaini Fatta) 		2621001000NRG23280720220054043 29/07/2022 Manjinder kaur 2621001WL001793 Manjinder kaur 00176 IDIB000B753 846 846 Processed 04/08/2022 3582293825 Manjinder kaur ()
15 Barnala PB-21-001-008-001/251
(Bhaini Fatta) 		2621001000NRG23280720220054044 29/07/2022 Manpreet kaur 2621001WL001793 Manpreet kaur 00176 IDIB000B753 846 846 Processed 04/08/2022 3582293819 Manpreet kaur ()
16 Barnala PB-21-001-008-001/253-A
(Bhaini Fatta) 		2621001000NRG23280720220054046 29/07/2022 Manpreet Kaur 2621001WL001793 Manpreet Kaur 00176 IDIB000B753 1410 1410 Processed 04/08/2022 3582293821 Manpreet Kaur ()
SubTotal 4794 4794
17 Barnala PB-21-001-040-001/2-A
(Kothe Narangan Singh wala) 		2621001000NRG23290720220054128 29/07/2022 Jaswinder kaur 2621001WL001795 Jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3582293787 Jaswinder kaur ()
18 Barnala PB-21-001-040-001/5-A
(Kothe Narangan Singh wala) 		2621001000NRG23290720220054129 29/07/2022 Kulwinder kaur 2621001WL001795 Kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3582293788 Kulwinder kaur ()
19 Barnala PB-21-001-050-001/894-A
(Pakho Kalan) 		2621001000NRG23290720220054132 29/07/2022 Jaspal kaur 2621001WL001795 Jaspal kaur 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3582293790 Jaspal kaur ()
20 Barnala PB-21-001-050-001/895-A
(Pakho Kalan) 		2621001000NRG23290720220054133 29/07/2022 Janta singh 2621001WL001795 Janta singh 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3582293786 Janta singh ()
SubTotal 3384 3384
21 Barnala PB-21-001-060-001/761
(Thikriwal) 		2621001000NRG23290720220054487 29/07/2022 Sukhwinder Kaur 2621001WL001813 Sukhwinder Kaur 00354 PUNB0004400 1692 1692 Processed 04/08/2022 3582293830 Sukhwinder Kaur ()
SubTotal 1692 1692
22 Barnala PB-21-001-008-001/130-A
(Bhaini Fatta) 		2621001000NRG23280720220054018 29/07/2022 Charanjit kaur 2621001WL001793 Charanjit kaur 00354 PUNB0035510 282 282 Processed 04/08/2022 3582293785 Charanjit kaur ()
23 Barnala PB-21-001-008-001/149-A
(Bhaini Fatta) 		2621001000NRG23280720220054020 29/07/2022 Surjit singh 2621001WL001793 Surjit singh 00354 PUNB0035510 1410 1410 Processed 04/08/2022 3582293833 Surjit singh ()
SubTotal 1692 1692
24 Barnala PB-21-001-003-001/41-A
(Attargarh) 		2621001000NRG23290720220054106 29/07/2022 Bhajan Kaur 2621001WL001794 Bhajan Kaur 00354 PUNB0061100 846 846 Processed 04/08/2022 3582293831 Bhajan Kaur ()
SubTotal 846 846
25 Barnala PB-21-001-045-001/136
(Kubbe) 		2621001000NRG23290720220054178 29/07/2022 Sarabjit kaur 2621001WL001802 Sarabjit kaur 00354 PUNB0079810 1410 1410 Processed 04/08/2022 3582293779 Sarabjit kaur ()
26 Barnala PB-21-001-045-001/49-A
(Kubbe) 		2621001000NRG23290720220054195 29/07/2022 Kuljit Singh 2621001WL001802 Kuljit Singh 00354 PUNB0079810 1128 1128 Processed 04/08/2022 3582293827 Kuljit Singh ()
SubTotal 2538 2538
27 Barnala PB-21-001-060-001/129-B
(Thikriwal) 		2621001000NRG23290720220054409 29/07/2022 KULWINDER KAUR 2621001WL001813 KULWINDER KAUR 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293805 KULWINDER KAUR ()
28 Barnala PB-21-001-060-001/149-A
(Thikriwal) 		2621001000NRG23290720220054411 29/07/2022 Gurmeet Kaur 2621001WL001813 Gurmeet Kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293780 Gurmeet Kaur ()
29 Barnala PB-21-001-060-001/200
(Thikriwal) 		2621001000NRG23290720220054424 29/07/2022 Saranjit Kaur 2621001WL001813 Saranjit Kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293783 Saranjit Kaur ()
30 Barnala PB-21-001-060-001/557-B
(Thikriwal) 		2621001000NRG23290720220054455 29/07/2022 Jagsir singh 2621001WL001813 Jagsir singh 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293811 Jagsir singh ()
31 Barnala PB-21-001-060-001/703-A
(Thikriwal) 		2621001000NRG23290720220054476 29/07/2022 Pardeep Kaur 2621001WL001813 Pardeep Kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293789 Pardeep Kaur ()
32 Barnala PB-21-001-060-001/723
(Thikriwal) 		2621001000NRG23290720220054481 29/07/2022 Manpreet kaur 2621001WL001813 Manpreet kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293791 Manpreet kaur ()
33 Barnala PB-21-001-060-001/724
(Thikriwal) 		2621001000NRG23290720220054482 29/07/2022 Harpreet Kaur 2621001WL001813 Harpreet Kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293777 Harpreet Kaur ()
34 Barnala PB-21-001-060-001/746
(Thikriwal) 		2621001000NRG23290720220054484 29/07/2022 Kirpal Kaur 2621001WL001813 Kirpal Kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293829 Kirpal Kaur ()
35 Barnala PB-21-001-060-001/751
(Thikriwal) 		2621001000NRG23290720220054485 29/07/2022 Sukhdev Singh 2621001WL001813 Sukhdev Singh 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293800 Sukhdev Singh ()
36 Barnala PB-21-001-060-001/754
(Thikriwal) 		2621001000NRG23290720220054486 29/07/2022 Harpreet kaur 2621001WL001813 Harpreet kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293776 Harpreet kaur ()
37 Barnala PB-21-001-060-001/766
(Thikriwal) 		2621001000NRG23290720220054488 29/07/2022 Mandeep Kaur 2621001WL001813 Mandeep Kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293799 Mandeep Kaur ()
38 Barnala PB-21-001-060-001/772
(Thikriwal) 		2621001000NRG23290720220054489 29/07/2022 Manpreet Kaur 2621001WL001813 Manpreet Kaur 00354 PUNB0330900 282 282 Processed 04/08/2022 3582293803 Manpreet Kaur ()
39 Barnala PB-21-001-060-001/794
(Thikriwal) 		2621001000NRG23290720220054490 29/07/2022 Baljeet Kaur 2621001WL001813 Baljeet Kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293778 Baljeet Kaur ()
40 Barnala PB-21-001-060-001/799
(Thikriwal) 		2621001000NRG23290720220054491 29/07/2022 Manglo 2621001WL001813 Manglo 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293775 Manglo ()
41 Barnala PB-21-001-060-001/805-A
(Thikriwal) 		2621001000NRG23290720220054493 29/07/2022 Jarnail kaur 2621001WL001813 Jarnail kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293834 Jarnail kaur ()
42 Barnala PB-21-001-060-001/811-A
(Thikriwal) 		2621001000NRG23290720220054494 29/07/2022 Virpal kaur 2621001WL001813 Virpal kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293781 Virpal kaur ()
43 Barnala PB-21-001-060-001/813-A
(Thikriwal) 		2621001000NRG23290720220054495 29/07/2022 Manjit kaur 2621001WL001813 Manjit kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293793 Manjit kaur ()
44 Barnala PB-21-001-060-001/814-A
(Thikriwal) 		2621001000NRG23290720220054496 29/07/2022 Sonbati 2621001WL001813 Sonbati 00354 PUNB0330900 1128 1128 Processed 04/08/2022 3582293835 Sonbati ()
45 Barnala PB-21-001-060-001/816-A
(Thikriwal) 		2621001000NRG23290720220054497 29/07/2022 Billo 2621001WL001813 Billo 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293794 Billo ()
46 Barnala PB-21-001-060-001/818-A
(Thikriwal) 		2621001000NRG23290720220054498 29/07/2022 Joti kaur 2621001WL001813 Joti kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293798 Joti kaur ()
47 Barnala PB-21-001-060-001/820-A
(Thikriwal) 		2621001000NRG23290720220054500 29/07/2022 Kamla 2621001WL001813 Kamla 00354 PUNB0330900 1410 1410 Processed 04/08/2022 3582293795 Kamla ()
48 Barnala PB-21-001-060-001/822-A
(Thikriwal) 		2621001000NRG23290720220054501 29/07/2022 Tej kaur 2621001WL001813 Tej kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293792 Tej kaur ()
49 Barnala PB-21-001-060-001/826
(Thikriwal) 		2621001000NRG23290720220054502 29/07/2022 Jaswinder kaur 2621001WL001813 Jaswinder kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293807 Jaswinder kaur ()
50 Barnala PB-21-001-060-001/83-A
(Thikriwal) 		2621001000NRG23290720220054503 29/07/2022 Gurmeet Kaur 2621001WL001813 Gurmeet Kaur 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293828 Gurmeet Kaur ()
51 Barnala PB-21-001-060-001/85-A
(Thikriwal) 		2621001000NRG23290720220054504 29/07/2022 mahinder singh 2621001WL001813 mahinder singh 00354 PUNB0330900 1692 1692 Processed 04/08/2022 3582293802 mahinder singh ()
52 Barnala PB-21-001-060-001/888
(Thikriwal) 		2621001000NRG23290720220054506 29/07/2022 Amandeep kaur 2621001WL001813 Amandeep kaur 00354 PUNB0330900 282 282 Processed 04/08/2022 3582293782 Amandeep kaur ()
SubTotal 40326 40326
53 Barnala PB-21-001-008-001/252
(Bhaini Fatta) 		2621001000NRG23280720220054045 29/07/2022 Gurmail singh 2621001WL001793 Gurmail singh 00354 PUNB0480900 1410 1410 Processed 04/08/2022 3582293809 Gurmail singh ()
54 Barnala PB-21-001-008-001/267
(Bhaini Fatta) 		2621001000NRG23280720220054050 29/07/2022 Jagsir singh 2621001WL001793 Jagsir singh 00354 PUNB0480900 1128 1128 Processed 04/08/2022 3582293808 Jagsir singh ()
SubTotal 2538 2538
55 Barnala PB-21-001-003-001/351
(Attargarh) 		2621001000NRG23290720220054102 29/07/2022 Jagseer singh 2621001WL001794 Jagseer singh 00415 SBIN0002333 846 846 Processed 04/08/2022 3582293806 MASTER JAGSEER SINGH ()
SubTotal 846 846
56 Barnala PB-21-001-018-001/607-A
(Khudi Patti Dhaula) 		2621001000NRG23290720220054164 29/07/2022 Baldev Singh 2621001WL001800 Baldev Singh 00415 SBIN0050149 1410 1410 Processed 04/08/2022 3582293810 MR BALDEV SINGH ()
57 Barnala PB-21-001-070-001/2
(Khudi Patti Dhaula) 		2621001000NRG23290720220054170 29/07/2022 Pawandeep kaur 2621001WL001800 Pawandeep kaur 00415 SBIN0050149 846 846 Processed 04/08/2022 3582293796 MRS PAWANDEEP KAUR ()
SubTotal 2256 2256
58 Barnala PB-21-001-060-001/858
(Thikriwal) 		2621001000NRG23290720220054505 29/07/2022 Bara singh 2621001WL001813 Bara singh 00415 SBIN0050405 1692 1692 Processed 04/08/2022 3582293804 MR BARA SINGH ()
SubTotal 1692 1692
59 Barnala PB-21-001-018-001/776-A
(Khudi Patti Dhaula) 		2621001000NRG23290720220054166 29/07/2022 Manpreet kaur 2621001WL001800 Manpreet kaur 00415 SBIN0051401 564 564 Processed 04/08/2022 3582293801 MRS MANPREET KAUR ()
60 Barnala PB-21-001-070-001/1
(Khudi Patti Dhaula) 		2621001000NRG23290720220054169 29/07/2022 Sandeep kaur 2621001WL001800 Sandeep kaur 00415 SBIN0051401 1410 1410 Processed 04/08/2022 3582293797 MRS SANDEEP KAUR ()
SubTotal 1974 1974
61 Barnala PB-21-001-018-001/428-A
(Khudi Patti Dhaula) 		2621001000NRG23290720220054158 29/07/2022 Bhuro Kaur 2621001WL001800 Bhuro Kaur 00691 IPOS0000001 1410 1410 Processed 04/08/2022 3582293784 Bhuro Kaur ()
SubTotal 1410 1410
Total 78678 78678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_290722FTO_36583 Bank of India BKID0006580 BARNALA 2820
2 Barnala PB2621001_290722FTO_36583 HDFC HDFC0003553 Kuba 6204
3 Barnala PB2621001_290722FTO_36583 Indian Bank IDIB000B118 BARNALA 3666
4 Barnala PB2621001_290722FTO_36583 Indian Bank IDIB000B753 BHAINI FATTA 4794
5 Barnala PB2621001_290722FTO_36583 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3384
6 Barnala PB2621001_290722FTO_36583 Punjab National Bank PUNB0004400 BARNALA MAIN 1692
7 Barnala PB2621001_290722FTO_36583 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 1692
8 Barnala PB2621001_290722FTO_36583 Punjab National Bank PUNB0061100 DHANAULA 846
9 Barnala PB2621001_290722FTO_36583 Punjab National Bank PUNB0079810 Dhanaula 2538
10 Barnala PB2621001_290722FTO_36583 Punjab National Bank PUNB0330900 THIKRI WALA 40326
11 Barnala PB2621001_290722FTO_36583 Punjab National Bank PUNB0480900 PAKHO KALAN 2538
12 Barnala PB2621001_290722FTO_36583 State Bank of India SBIN0002333 DHANAULA 846
13 Barnala PB2621001_290722FTO_36583 State Bank of India SBIN0050149 DHAULA 2256
14 Barnala PB2621001_290722FTO_36583 State Bank of India SBIN0050405 CHANANWAL 1692
15 Barnala PB2621001_290722FTO_36583 State Bank of India SBIN0051401 DHAULA VILL 1974
16 Barnala PB2621001_290722FTO_36583 India Post Payments Bank IPOS0000001 BARNALA 1410

Download In Excel