Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:38 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_310522FTO_12576
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-21-001-053-001/118-A
(Pharwahi) 		2621001000NRG23310520220014420 31/05/2022 Harjinder Kaur 2621001WL0000583 Harjinder Kaur 00032 UTIB0000418 1692 1692 Processed 03/06/2022 1928133251 HarjinderKaur ()
SubTotal 1692 1692
2 Barnala PB-21-001-008-001/95-A
(Bhaini Fatta) 		2621001000NRG23310520220014448 31/05/2022 Mahinder Singh 2621001WL0000593 Mahinder Singh 00176 IDIB000B753 1692 1692 Processed 03/06/2022 1928133216 MahinderSingh ()
3 Barnala PB-21-001-008-001/95-A
(Bhaini Fatta) 		2621001000NRG23310520220014449 31/05/2022 Mahinder Singh 2621001WL0000593 Mahinder Singh 00176 IDIB000B753 1692 1692 Processed 03/06/2022 1928133217 MahinderSingh ()
SubTotal 3384 3384
4 Barnala PB-21-001-052-001/11-B
(Patti Sekhwan) 		2621001000NRG23310520220014428 31/05/2022 Manjit Kaur 2621001WL0000585 Manjit Kaur 00177 IOBA0000320 1692 1692 Processed 03/06/2022 1928133219 ManjitKaur ()
5 Barnala PB-21-001-052-001/12-A
(Patti Sekhwan) 		2621001000NRG23310520220014429 31/05/2022 Jarnail Kaur 2621001WL0000585 Jarnail Kaur 00177 IOBA0000320 1410 1410 Processed 03/06/2022 1928133218 JarnailKaur ()
SubTotal 3102 3102
6 Barnala PB-21-001-059-001/474-A
(Sekha) 		2621001000NRG23310520220014421 31/05/2022 Mandeep kaur 2621001WL0000583 Mandeep kaur 00349 PSIB0000257 1692 1692 Processed 03/06/2022 1928133220 Mandeepkaur ()
SubTotal 1692 1692
7 Barnala PB-21-001-005-001/165-A
(Badbar) 		2621001000NRG23310520220014454 31/05/2022 Angrej Kaur 2621001WL0000594 Angrej Kaur 00349 PSIB0000330 564 564 Processed 03/06/2022 1928133222 AngrejKaur ()
8 Barnala PB-21-001-005-001/284-A
(Badbar) 		2621001000NRG23310520220014450 31/05/2022 Randeep Kaur 2621001WL0000594 Randeep Kaur 00349 PSIB0000330 1128 1128 Processed 03/06/2022 1928133221 RandeepKaur ()
9 Barnala PB-21-001-005-001/326-A
(Badbar) 		2621001000NRG23310520220014451 31/05/2022 Pritam Kaur 2621001WL0000594 Pritam Kaur 00349 PSIB0000330 1692 1692 Processed 03/06/2022 1928133223 PritamKaur ()
SubTotal 3384 3384
10 Barnala PB-21-001-010-001/14-A
(Bhaini Mehraj) 		2621001000NRG23310520220014446 31/05/2022 Major Singh 2621001WL0000592 Major Singh 00349 PSIB0020990 1410 1410 Processed 03/06/2022 1928133225 MajorSingh ()
11 Barnala PB-21-001-010-001/271-A
(Bhaini Mehraj) 		2621001000NRG23310520220014447 31/05/2022 Karamjeet Kaur 2621001WL0000592 Karamjeet Kaur 00349 PSIB0020990 1692 1692 Processed 03/06/2022 1928133224 KaramjeetKaur ()
SubTotal 3102 3102
12 Barnala PB-21-001-027-001/232-A
(Jhalour) 		2621001000NRG23310520220014434 31/05/2022 Jaspal Singh 2621001WL0000587 Jaspal Singh 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928133237 JaspalSingh ()
13 Barnala PB-21-001-027-001/232-A
(Jhalour) 		2621001000NRG23310520220014435 31/05/2022 Jaspal Singh 2621001WL0000587 Jaspal Singh 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928133238 JaspalSingh ()
14 Barnala PB-21-001-027-001/232-A
(Jhalour) 		2621001000NRG23310520220014436 31/05/2022 Jaspal Singh 2621001WL0000587 Jaspal Singh 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928133239 JaspalSingh ()
15 Barnala PB-21-001-050-001/585-A
(Pakho Kalan) 		2621001000NRG23310520220014424 31/05/2022 Sukhpal Kaur 2621001WL0000584 Sukhpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1928133236 SukhpalKaur ()
16 Barnala PB-21-001-050-001/95-A
(Pakho Kalan) 		2621001000NRG23310520220014425 31/05/2022 Jarnail Singh 2621001WL0000584 Jarnail Singh 00352 PUNB0PGB003 888 888 Processed 04/06/2022 1928133234 JarnailSingh ()
17 Barnala PB-21-001-061-001/179
(Thulewal) 		2621001000NRG23310520220014419 31/05/2022 Parmjeet Kaur 2621001WL0000582 Parmjeet Kaur 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1928133235 ParmjeetKaur ()
SubTotal 7374 7374
18 Barnala PB-21-001-020-001/16-A
(Fatehgarh Channa) 		2621001000NRG23310520220014439 31/05/2022 Karmjit Kaur 2621001WL0000590 Karmjit Kaur 00354 PUNB0035510 1128 1128 Processed 03/06/2022 1928133227 KarmjitKaur ()
19 Barnala PB-21-001-020-001/29-A
(Fatehgarh Channa) 		2621001000NRG23310520220014442 31/05/2022 Karnail Singh 2621001WL0000590 Karnail Singh 00354 PUNB0035510 1128 1128 Processed 03/06/2022 1928133228 KarnailSingh ()
20 Barnala PB-21-001-020-001/67-A
(Fatehgarh Channa) 		2621001000NRG23310520220014440 31/05/2022 Shinder Kaur 2621001WL0000590 Shinder Kaur 00354 PUNB0035510 1128 1128 Processed 03/06/2022 1928133226 ShinderKaur ()
21 Barnala PB-21-001-020-001/94-A
(Fatehgarh Channa) 		2621001000NRG23310520220014441 31/05/2022 Amar Singh 2621001WL0000590 Amar Singh 00354 PUNB0035510 1128 1128 Processed 03/06/2022 1928133229 AmarSingh ()
SubTotal 4512 4512
22 Barnala PB-21-001-048-001/99-A
(Naiwala) 		2621001000NRG23310520220014426 31/05/2022 Shinder Singh 2621001WL0000585 Shinder Singh 00354 PUNB0059410 1692 1692 Processed 03/06/2022 1928133230 ShinderSingh ()
SubTotal 1692 1692
23 Barnala PB-21-001-048-001/169
(Naiwala) 		2621001000NRG23310520220014427 31/05/2022 Sukhwinder Kaur 2621001WL0000585 Sukhwinder Kaur 00354 PUNB0330900 1692 1692 Processed 03/06/2022 1928133231 SukhwinderKaur ()
SubTotal 1692 1692
24 Barnala PB-21-001-050-001/224-A
(Pakho Kalan) 		2621001000NRG23310520220014422 31/05/2022 Chamkaur Singh 2621001WL0000584 Chamkaur Singh 00354 PUNB0480900 1332 1332 Processed 03/06/2022 1928133232 ChamkaurSingh ()
25 Barnala PB-21-001-050-001/557-A
(Pakho Kalan) 		2621001000NRG23310520220014423 31/05/2022 Lakhvir Kaur 2621001WL0000584 Lakhvir Kaur 00354 PUNB0480900 1410 1410 Processed 03/06/2022 1928133233 LakhvirKaur ()
SubTotal 2742 2742
26 Barnala PB-21-001-026-001/256-A
(Harigarh) 		2621001000NRG23310520220014452 31/05/2022 sukhdev singh 2621001WL0000594 sukhdev singh 00415 SBIN0002333 1128 1128 Processed 03/06/2022 1928133240 MR SUKHDEV SINGH ()
SubTotal 1128 1128
27 Barnala PB-21-001-018-001/129-A
(Dhoula) 		2621001000NRG23310520220014443 31/05/2022 Amarjit Kaur 2621001WL0000591 Amarjit Kaur 00415 SBIN0050149 1128 1128 Processed 03/06/2022 1928133242 MRS AMARJIT KAUR DSSO ()
28 Barnala PB-21-001-018-001/272-A
(Dhoula) 		2621001000NRG23310520220014445 31/05/2022 Charnjit Kaur 2621001WL0000591 Charnjit Kaur 00415 SBIN0050149 846 846 Processed 03/06/2022 1928133243 MRS CHARANJIT KAUR ()
29 Barnala PB-21-001-018-001/77-A
(Dhoula) 		2621001000NRG23310520220014438 31/05/2022 Harpal Kaur 2621001WL0000589 Harpal Kaur 00415 SBIN0050149 1410 1410 Processed 03/06/2022 1928133241 MRS HARPAL KAUR DSSO ()
SubTotal 3384 3384
30 Barnala PB-21-001-033-001/1-A
(Khudi Kalan) 		2621001000NRG23310520220014433 31/05/2022 Gurmail Kaur 2621001WL0000586 Gurmail Kaur 00415 SBIN0050150 846 846 Processed 03/06/2022 1928133246 MRS GURMEL KAUR ()
31 Barnala PB-21-001-033-001/1-A
(Khudi Kalan) 		2621001000NRG23310520220014430 31/05/2022 Gurmail Kaur 2621001WL0000586 Gurmail Kaur 00415 SBIN0050150 1692 1692 Processed 03/06/2022 1928133244 MRS GURMEL KAUR ()
32 Barnala PB-21-001-033-001/1-A
(Khudi Kalan) 		2621001000NRG23310520220014431 31/05/2022 Gurmail Kaur 2621001WL0000586 Gurmail Kaur 00415 SBIN0050150 1692 1692 Processed 03/06/2022 1928133245 MRS GURMEL KAUR ()
SubTotal 4230 4230
33 Barnala PB-21-001-026-001/66-A
(Harigarh) 		2621001000NRG23310520220014453 31/05/2022 Amarjit Kaur 2621001WL0000594 Amarjit Kaur 00415 SBIN0050605 1692 1692 Rejected 04/06/2022 1928133247 Account closed
SubTotal 1692 1692
34 Barnala PB-21-001-033-001/330
(Khudi Kalan) 		2621001000NRG23310520220014432 31/05/2022 Karamjit Kaur 2621001WL0000586 Karamjit Kaur 00415 SBIN0051146 282 282 Processed 03/06/2022 1928133248 MRS KARAMJIT KAUR ()
SubTotal 282 282
35 Barnala PB-21-001-024-001/492
(Hamidi) 		2621001000NRG23310520220014437 31/05/2022 Harpreet Kaur 2621001WL0000588 Harpreet Kaur 00415 SBIN0051217 1128 1128 Processed 03/06/2022 1928133249 MRS HARPREET KAUR ()
SubTotal 1128 1128
36 Barnala PB-21-001-018-001/132-A
(Dhoula) 		2621001000NRG23310520220014444 31/05/2022 Karmjit Kaur 2621001WL0000591 Karmjit Kaur 00415 SBIN0051401 846 846 Processed 03/06/2022 1928133250 MRS KARAMJIT KAUR ()
SubTotal 846 846
Total 47058 47058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_310522FTO_12576 AXIS BANK UTIB0000418 BARNALA (PUNJAB) 1692
2 Barnala PB2621001_310522FTO_12576 Indian Bank IDIB000B753 BHAINI FATTA 3384
3 Barnala PB2621001_310522FTO_12576 Indian Overseas Bank IOBA0000320 BARNALA 3102
4 Barnala PB2621001_310522FTO_12576 Punjab & Sind Bank PSIB0000257 Sekha 1692
5 Barnala PB2621001_310522FTO_12576 Punjab & Sind Bank PSIB0000330 Badbar 3384
6 Barnala PB2621001_310522FTO_12576 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 3102
7 Barnala PB2621001_310522FTO_12576 Punjab Gramin Bank PUNB0PGB003 JHALOUR 5358
8 Barnala PB2621001_310522FTO_12576 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 2016
9 Barnala PB2621001_310522FTO_12576 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 4512
10 Barnala PB2621001_310522FTO_12576 Punjab National Bank PUNB0059410 Barnala 1692
11 Barnala PB2621001_310522FTO_12576 Punjab National Bank PUNB0330900 THIKRI WALA 1692
12 Barnala PB2621001_310522FTO_12576 Punjab National Bank PUNB0480900 PAKHO KALAN 2742
13 Barnala PB2621001_310522FTO_12576 State Bank of India SBIN0002333 DHANAULA 1128
14 Barnala PB2621001_310522FTO_12576 State Bank of India SBIN0050149 DHAULA 3384
15 Barnala PB2621001_310522FTO_12576 State Bank of India SBIN0050150 HANDIYAYA 4230
16 Barnala PB2621001_310522FTO_12576 State Bank of India SBIN0050605 DHANAULA 1692
17 Barnala PB2621001_310522FTO_12576 State Bank of India SBIN0051146 KHUDI KALAN 282
18 Barnala PB2621001_310522FTO_12576 State Bank of India SBIN0051217 HAMIDI 1128
19 Barnala PB2621001_310522FTO_12576 State Bank of India SBIN0051401 DHAULA VILL 846

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