Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:19:38 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_310123FTO_104984
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-21-001-062-001/147-A
(Thuliwal) 		2621001000NRG23300120230131375 31/01/2023 Karamjit Singh 2621001WL006377 Karamjit Singh 00280 SBIN0RRMLGB 564 564 Processed 06/02/2023 8523708718 Karamjit Singh ()
2 Barnala PB-21-001-062-001/190-A
(Thuliwal) 		2621001000NRG23300120230131380 31/01/2023 Goga Singh 2621001WL006377 Goga Singh 00280 SBIN0RRMLGB 564 564 Processed 06/02/2023 8523708719 Goga Singh ()
SubTotal 1128 1128
3 Barnala PB-21-001-062-001/294
(Thuliwal) 		2621001000NRG23300120230131395 31/01/2023 Manjinder Kaur 2621001WL006377 Manjinder Kaur 00352 PUNB0PGB003 282 282 Processed 06/02/2023 8523708708 Manjinder Kaur ()
SubTotal 282 282
4 Barnala PB-21-001-026-001/325-A
(Harigarh) 		2621001000NRG23310120230131594 31/01/2023 Baljit Kaur 2621001WL006390 Baljit Kaur 00415 SBIN0002333 1128 1128 Processed 06/02/2023 8523708709 MRS BALJIT KAUR ()
5 Barnala PB-21-001-026-001/93-A
(Harigarh) 		2621001000NRG23310120230131637 31/01/2023 Amarjit Kaur 2621001WL006390 Amarjit Kaur 00415 SBIN0002333 846 846 Processed 06/02/2023 8523708710 MRS AMARJEET KAUR ()
SubTotal 1974 1974
6 Barnala PB-21-001-018-001/47-A
(Dhoula) 		2621001000NRG23310120230131511 31/01/2023 Rajwinder Kaur 2621001WL006389 Rajwinder Kaur 00415 SBIN0050149 1410 1410 Processed 06/02/2023 8523708713 MRS RAJWINDER KAUR ()
7 Barnala PB-21-001-018-001/798-A
(Dhoula) 		2621001000NRG23310120230131525 31/01/2023 Jarnail Kaur 2621001WL006389 Jarnail Kaur 00415 SBIN0050149 1128 1128 Processed 06/02/2023 8523708711 MRS JARNAIL KAUR ()
8 Barnala PB-21-001-018-001/848
(Dhoula) 		2621001000NRG23310120230131526 31/01/2023 Karam singh 2621001WL006389 Karam singh 00415 SBIN0050149 1410 1410 Processed 06/02/2023 8523708712 MR KARAM SINGH ()
SubTotal 3948 3948
9 Barnala PB-21-001-018-001/901
(Dhoula) 		2621001000NRG23310120230131527 31/01/2023 Sinder Kaur 2621001WL006389 Sinder Kaur 00415 SBIN0051401 846 846 Processed 06/02/2023 8523708714 MRS SINDER KAUR ()
10 Barnala PB-21-001-018-001/902
(Dhoula) 		2621001000NRG23310120230131528 31/01/2023 Bant Kaur 2621001WL006389 Bant Kaur 00415 SBIN0051401 282 282 Processed 06/02/2023 8523708715 MRS BANT KAUR ()
SubTotal 1128 1128
11 Barnala PB-21-001-026-001/279-A
(Harigarh) 		2621001000NRG23310120230131585 31/01/2023 Shinder Kaur 2621001WL006390 Shinder Kaur 00415 SBIN0051525 846 846 Processed 06/02/2023 8523708717 MRS SINDER KAUR ()
12 Barnala PB-21-001-026-001/441
(Harigarh) 		2621001000NRG23310120230131609 31/01/2023 Balwant Kaur 2621001WL006390 Balwant Kaur 00415 SBIN0051525 846 846 Processed 06/02/2023 8523708716 MRS BALWANT KAUR WO PURAN SINGH ()
SubTotal 1692 1692
13 Barnala PB-21-001-026-001/134-A
(Harigarh) 		2621001000NRG23310120230131546 31/01/2023 Sharifan Begam 2621001WL006390 Sharifan Begam 00462 UCBA0002510 1410 1410 Processed 06/02/2023 8523708720 SARIFA BEGAM W/O BABU KHAN ()
14 Barnala PB-21-001-026-001/18-A
(Harigarh) 		2621001000NRG23310120230131558 31/01/2023 Balwinder Kaur 2621001WL006390 Balwinder Kaur 00462 UCBA0002510 1128 1128 Processed 06/02/2023 8523708721 BALVINDER KAUR W/O SINGARA SINGH ()
15 Barnala PB-21-001-026-001/236-A
(Harigarh) 		2621001000NRG23310120230131571 31/01/2023 Jaswinder Kaur 2621001WL006390 Jaswinder Kaur 00462 UCBA0002510 1128 1128 Processed 06/02/2023 8523708722 JASWINDER KAUR WO JAGTAR SINGH ()
16 Barnala PB-21-001-026-001/271-A
(Harigarh) 		2621001000NRG23310120230131583 31/01/2023 Sukhjit Kaur 2621001WL006390 Sukhjit Kaur 00462 UCBA0002510 1410 1410 Processed 06/02/2023 8523708723 SUKHJIT KAUR WO KARAMJIT SINGH ()
SubTotal 5076 5076
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_310123FTO_104984 Malwa Gramin Bank SBIN0RRMLGB Thuliwal 1128
2 Barnala PB2621001_310123FTO_104984 Punjab Gramin Bank PUNB0PGB003 Thuliwal 282
3 Barnala PB2621001_310123FTO_104984 State Bank of India SBIN0002333 DHANAULA 1974
4 Barnala PB2621001_310123FTO_104984 State Bank of India SBIN0050149 DHAULA 3948
5 Barnala PB2621001_310123FTO_104984 State Bank of India SBIN0051401 DHAULA VILL 1128
6 Barnala PB2621001_310123FTO_104984 State Bank of India SBIN0051525 HARIGARH 1692
7 Barnala PB2621001_310123FTO_104984 UCO Bank UCBA0002510 BARNALA 5076

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