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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:43:32 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_290822FTO_48382
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) 		2621001000NRG23290820220070151 29/08/2022 Gagandeep Kaur 2621001WL002527 Gagandeep Kaur 00048 BKID0006580 1410 1410 Processed 02/09/2022 4398559111 Gagandeep Kaur ()
SubTotal 1410 1410
2 Barnala PB-21-001-008-001/257
(Bhaini Fatta) 		2621001000NRG23290820220069930 29/08/2022 Jasveer Kaur 2621001WL002520 Jasveer Kaur 00176 IDIB000B118 1692 1692 Processed 02/09/2022 4398559070 Jasveer Kaur ()
3 Barnala PB-21-001-008-001/5
(Bhaini Fatta) 		2621001000NRG23290820220069947 29/08/2022 Raj Kaur 2621001WL002520 Raj Kaur 00176 IDIB000B118 282 282 Processed 02/09/2022 4398559069 Raj Kaur ()
SubTotal 1974 1974
4 Barnala PB-21-001-008-001/251
(Bhaini Fatta) 		2621001000NRG23290820220069928 29/08/2022 Manpreet kaur 2621001WL002520 Manpreet kaur 00176 IDIB000B753 1692 1692 Processed 02/09/2022 4398559072 Manpreet kaur ()
5 Barnala PB-21-001-008-001/266
(Bhaini Fatta) 		2621001000NRG23290820220069931 29/08/2022 Gagandeep kaur 2621001WL002520 Gagandeep kaur 00176 IDIB000B753 1692 1692 Processed 02/09/2022 4398559071 Gagandeep kaur ()
6 Barnala PB-21-001-008-001/90-A
(Bhaini Fatta) 		2621001000NRG23290820220069960 29/08/2022 Hakam Singh 2621001WL002520 Hakam Singh 00176 IDIB000B753 1692 1692 Processed 02/09/2022 4398559110 Hakam Singh ()
SubTotal 5076 5076
7 Barnala PB-21-001-059-001/19
(Sekha) 		2621001000NRG23290820220070152 29/08/2022 harbans kaur 2621001WL002528 harbans kaur 00349 PSIB0000257 282 282 Processed 02/09/2022 4398559076 harbans kaur ()
8 Barnala PB-21-001-059-001/389
(Sekha) 		2621001000NRG23290820220070154 29/08/2022 Simarjit Kaur 2621001WL002528 Simarjit Kaur 00349 PSIB0000257 282 282 Processed 02/09/2022 4398559073 Simarjit Kaur ()
9 Barnala PB-21-001-059-001/524
(Sekha) 		2621001000NRG23290820220070157 29/08/2022 Amandeep Kaur 2621001WL002528 Amandeep Kaur 00349 PSIB0000257 282 282 Processed 02/09/2022 4398559075 Amandeep Kaur ()
10 Barnala PB-21-001-059-001/524
(Sekha) 		2621001000NRG23290820220070156 29/08/2022 Gurdeep kaur 2621001WL002528 Gurdeep kaur 00349 PSIB0000257 282 282 Processed 02/09/2022 4398559074 Gurdeep kaur ()
SubTotal 1128 1128
11 Barnala PB-21-001-005-001/200-A
(Badbar) 		2621001000NRG23290820220069849 29/08/2022 Pritam Kaur 2621001WL002516 Pritam Kaur 00349 PSIB0000330 846 846 Processed 02/09/2022 4398559077 Pritam Kaur ()
SubTotal 846 846
12 Barnala PB-21-001-057-001/306-A
(Rureke Kalan) 		2621001000NRG23290820220069825 29/08/2022 Bholi 2621001WL002515 Bholi 00349 PSIB0021263 846 846 Processed 02/09/2022 4398559109 Bholi ()
SubTotal 846 846
13 Barnala PB-21-001-002-001/24
(Aspal Khurd) 		2621001000NRG23290820220070140 29/08/2022 Gurcharan Singh 2621001WL002526 Gurcharan Singh 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398559090 Gurcharan Singh ()
14 Barnala PB-21-001-005-001/420
(Badbar) 		2621001000NRG23290820220069857 29/08/2022 Kuldeep Kaur 2621001WL002516 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398559087 Kuldeep Kaur ()
15 Barnala PB-21-001-024-001/106
(Hamidi) 		2621001000NRG23290820220069884 29/08/2022 Rajvinder Kaur 2621001WL002519 Rajvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398559107 Rajvinder Kaur ()
16 Barnala PB-21-001-024-001/67-A
(Hamidi) 		2621001000NRG23290820220069915 29/08/2022 Karamjit Kaur 2621001WL002519 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398559092 Karamjit Kaur ()
17 Barnala PB-21-001-046-001/66-A
(Manal) 		2621001000NRG23290820220069962 29/08/2022 Jasvir Kaur 2621001WL002521 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398559091 Jasvir Kaur ()
18 Barnala PB-21-001-046-001/99-A
(Manal) 		2621001000NRG23290820220069963 29/08/2022 Sarbjeet kaur 2621001WL002521 Sarbjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398559089 Sarbjeet kaur ()
19 Barnala PB-21-001-057-001/103-B
(Rureke Kalan) 		2621001000NRG23290820220069814 29/08/2022 Charanjit Kaur 2621001WL002515 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398559088 Charanjit Kaur ()
20 Barnala PB-21-001-057-001/1108
(Rureke Kalan) 		2621001000NRG23290820220069815 29/08/2022 Amar Kaur 2621001WL002515 Amar Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398559106 Amar Kaur ()
21 Barnala PB-21-001-057-001/137-A
(Rureke Kalan) 		2621001000NRG23290820220069818 29/08/2022 Shinder Kaur 2621001WL002515 Shinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398559085 Shinder Kaur ()
22 Barnala PB-21-001-057-001/649-A
(Rureke Kalan) 		2621001000NRG23290820220069840 29/08/2022 Harpreet Kaur 2621001WL002515 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398559086 Harpreet Kaur ()
SubTotal 15510 15510
23 Barnala PB-21-001-002-001/7-A
(Aspal Khurd) 		2621001000NRG23290820220070142 29/08/2022 Gurmail kaur 2621001WL002526 Gurmail kaur 00354 PUNB0035510 1410 1410 Processed 02/09/2022 4398559080 Gurmail kaur ()
24 Barnala PB-21-001-008-001/135-A
(Bhaini Fatta) 		2621001000NRG23290820220069921 29/08/2022 Gurmail Kaur 2621001WL002520 Gurmail Kaur 00354 PUNB0035510 1692 1692 Processed 02/09/2022 4398559108 Gurmail Kaur ()
25 Barnala PB-21-001-008-001/149-A
(Bhaini Fatta) 		2621001000NRG23290820220069922 29/08/2022 Surjit singh 2621001WL002520 Surjit singh 00354 PUNB0035510 1692 1692 Processed 02/09/2022 4398559079 Surjit singh ()
26 Barnala PB-21-001-008-001/267
(Bhaini Fatta) 		2621001000NRG23290820220069932 29/08/2022 Kiranjeet kaur 2621001WL002520 Kiranjeet kaur 00354 PUNB0035510 1692 1692 Processed 02/09/2022 4398559078 Kiranjeet kaur ()
SubTotal 6486 6486
27 Barnala PB-21-001-004-001/46-A
(Baba Ajit Singh Nagar) 		2621001000NRG23290820220069872 29/08/2022 Sadha singh 2621001WL002517 Sadha singh 00354 PUNB0059410 1692 1692 Processed 02/09/2022 4398559081 Sadha singh ()
SubTotal 1692 1692
28 Barnala PB-21-001-004-001/20-A
(Baba Ajit Singh Nagar) 		2621001000NRG23290820220069866 29/08/2022 Dalbara singh 2621001WL002517 Dalbara singh 00354 PUNB0330900 564 564 Processed 02/09/2022 4398559082 Dalbara singh ()
SubTotal 564 564
29 Barnala PB-21-001-008-001/252
(Bhaini Fatta) 		2621001000NRG23290820220069929 29/08/2022 Gurmail singh 2621001WL002520 Gurmail singh 00354 PUNB0480900 1692 1692 Processed 02/09/2022 4398559083 Gurmail singh ()
30 Barnala PB-21-001-057-001/669
(Rureke Kalan) 		2621001000NRG23290820220069841 29/08/2022 kiran kaur 2621001WL002515 kiran kaur 00354 PUNB0480900 1410 1410 Processed 02/09/2022 4398559084 kiran kaur ()
SubTotal 3102 3102
31 Barnala PB-21-001-057-001/637
(Rureke Kalan) 		2621001000NRG23290820220069839 29/08/2022 Jamna Kaur 2621001WL002515 Jamna Kaur 00415 SBIN0050149 1410 1410 Processed 02/09/2022 4398559105 MRS JAMNA KAUR ()
SubTotal 1410 1410
32 Barnala PB-21-001-024-001/237-A
(Hamidi) 		2621001000NRG23290820220069888 29/08/2022 Baant kaur 2621001WL002519 Baant kaur 00415 SBIN0051217 1410 1410 Processed 02/09/2022 4398559097 MRS BEANT KAUR ()
33 Barnala PB-21-001-024-001/337-A
(Hamidi) 		2621001000NRG23290820220069896 29/08/2022 Kiranjit Kaur 2621001WL002519 Kiranjit Kaur 00415 SBIN0051217 1128 1128 Processed 02/09/2022 4398559098 MRS KIRANJIT KAUR WO HARPREET SINGH ()
34 Barnala PB-21-001-024-001/345
(Hamidi) 		2621001000NRG23290820220069897 29/08/2022 Amandeep kaur 2621001WL002519 Amandeep kaur 00415 SBIN0051217 1410 1410 Processed 02/09/2022 4398559102 MR AMANDEEP KAUR ()
35 Barnala PB-21-001-024-001/511
(Hamidi) 		2621001000NRG23290820220069907 29/08/2022 Sajjan singh 2621001WL002519 Sajjan singh 00415 SBIN0051217 1692 1692 Processed 02/09/2022 4398559096 MR SAJAN SINGH ()
36 Barnala PB-21-001-024-001/531
(Hamidi) 		2621001000NRG23290820220069908 29/08/2022 Sarabjit Kaur 2621001WL002519 Sarabjit Kaur 00415 SBIN0051217 1692 1692 Processed 02/09/2022 4398559093 MRS SARABJIT KAUR ()
37 Barnala PB-21-001-024-001/534
(Hamidi) 		2621001000NRG23290820220069909 29/08/2022 Harpreet kaur 2621001WL002519 Harpreet kaur 00415 SBIN0051217 1128 1128 Processed 02/09/2022 4398559104 MR HARPREET KAUR ()
38 Barnala PB-21-001-024-001/535
(Hamidi) 		2621001000NRG23290820220069910 29/08/2022 Jeet singh 2621001WL002519 Jeet singh 00415 SBIN0051217 1692 1692 Processed 02/09/2022 4398559095 MR JEET SINGH ()
39 Barnala PB-21-001-024-001/536
(Hamidi) 		2621001000NRG23290820220069911 29/08/2022 Gurdav kaur 2621001WL002519 Gurdav kaur 00415 SBIN0051217 1692 1692 Processed 02/09/2022 4398559099 MRS GURDEV KAUR ()
40 Barnala PB-21-001-024-001/542
(Hamidi) 		2621001000NRG23290820220069912 29/08/2022 Rajwinder Kaur 2621001WL002519 Rajwinder Kaur 00415 SBIN0051217 1410 1410 Processed 02/09/2022 4398559094 MRS RAJWINDER KAUR ()
41 Barnala PB-21-001-024-001/551
(Hamidi) 		2621001000NRG23290820220069913 29/08/2022 Virpal Kaur 2621001WL002519 Virpal Kaur 00415 SBIN0051217 1410 1410 Processed 02/09/2022 4398559103 MRS VIRPAL KAUR WO JIVAN SINGH ()
SubTotal 14664 14664
42 Barnala PB-21-001-001-001/141-A
(Aspal Kalan) 		2621001000NRG23290820220070136 29/08/2022 Charnjit Kaur 2621001WL002526 Charnjit Kaur 00415 SBIN0051438 1128 1128 Processed 02/09/2022 4398559100 MRS CHARANJIT KAUR ()
SubTotal 1128 1128
43 Barnala PB-21-001-059-001/409
(Sekha) 		2621001000NRG23290820220070155 29/08/2022 Bhupinder Kaur 2621001WL002528 Bhupinder Kaur 00468 UBIN0562343 282 282 Processed 02/09/2022 4398559101 Bhupinder Kaur ()
SubTotal 282 282
Total 56118 56118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_290822FTO_48382 Bank of India BKID0006580 BARNALA 1410
2 Barnala PB2621001_290822FTO_48382 Indian Bank IDIB000B118 BARNALA 1974
3 Barnala PB2621001_290822FTO_48382 Indian Bank IDIB000B753 BHAINI FATTA 5076
4 Barnala PB2621001_290822FTO_48382 Punjab & Sind Bank PSIB0000257 Sekha 1128
5 Barnala PB2621001_290822FTO_48382 Punjab & Sind Bank PSIB0000330 Badbar 846
6 Barnala PB2621001_290822FTO_48382 Punjab & Sind Bank PSIB0021263 Dhurkot 846
7 Barnala PB2621001_290822FTO_48382 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 1410
8 Barnala PB2621001_290822FTO_48382 Punjab Gramin Bank PUNB0PGB003 BADBAR 1410
9 Barnala PB2621001_290822FTO_48382 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 6768
10 Barnala PB2621001_290822FTO_48382 Punjab Gramin Bank PUNB0PGB003 Thuliwal 5922
11 Barnala PB2621001_290822FTO_48382 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 6486
12 Barnala PB2621001_290822FTO_48382 Punjab National Bank PUNB0059410 Barnala 1692
13 Barnala PB2621001_290822FTO_48382 Punjab National Bank PUNB0330900 THIKRI WALA 564
14 Barnala PB2621001_290822FTO_48382 Punjab National Bank PUNB0480900 PAKHO KALAN 3102
15 Barnala PB2621001_290822FTO_48382 State Bank of India SBIN0050149 DHAULA 1410
16 Barnala PB2621001_290822FTO_48382 State Bank of India SBIN0051217 HAMIDI 14664
17 Barnala PB2621001_290822FTO_48382 State Bank of India SBIN0051438 KOTDUNA 1128
18 Barnala PB2621001_290822FTO_48382 Union Bank of India UBIN0562343 BARNALA 282

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