Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:13:06 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_010223FTO_105178
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 Sehna PB-21-009-043-001/579
(CHEEMA) 		2621009000NRG23010220230131697 01/02/2023 Darshan Ram 2621009WL006395 Darshan Ram 00048 BKID0006580 1500 1500 Processed 03/04/2023 0494180113 Darshan Ram ()
SubTotal 1500 1500
2 Sehna PB-21-009-019-001/140
(KAIRE) 		2621009000NRG23010220230131725 01/02/2023 Samsher Singh 2621009WL006398 Samsher Singh 00349 PSIB0000588 564 564 Processed 03/04/2023 0494180116 Samsher Singh ()
3 Sehna PB-21-009-019-001/144-A
(KAIRE) 		2621009000NRG23010220230131726 01/02/2023 Kewal Singh 2621009WL006398 Kewal Singh 00349 PSIB0000588 1692 1692 Processed 03/04/2023 0494180117 Kewal Singh ()
4 Sehna PB-21-009-019-001/156
(KAIRE) 		2621009000NRG23010220230131730 01/02/2023 Pargat Singh 2621009WL006398 Pargat Singh 00349 PSIB0000588 1128 1128 Processed 03/04/2023 0494180121 Pargat Singh ()
5 Sehna PB-21-009-019-001/199
(KAIRE) 		2621009000NRG23010220230131740 01/02/2023 Bhola singh 2621009WL006398 Bhola singh 00349 PSIB0000588 846 846 Processed 03/04/2023 0494180118 Bhola singh ()
6 Sehna PB-21-009-019-001/38
(KAIRE) 		2621009000NRG23010220230131754 01/02/2023 Lachhman Singh 2621009WL006398 Lachhman Singh 00349 PSIB0000588 1410 1410 Processed 03/04/2023 0494180122 Lachhman Singh ()
7 Sehna PB-21-009-019-001/66-A
(KAIRE) 		2621009000NRG23010220230131765 01/02/2023 Veena Rani 2621009WL006398 Veena Rani 00349 PSIB0000588 1410 1410 Processed 03/04/2023 0494180119 Veena Rani ()
SubTotal 7050 7050
8 Sehna PB-21-009-016-001/8
(BALLOKE) 		2621009000NRG23010220230131668 01/02/2023 Avtar singh 2621009WL006393 Avtar singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494180125 Avtar singh ()
9 Sehna PB-21-009-049-001/519
(UGHOKAY) 		2621009000NRG23010220230131656 01/02/2023 Akki kaur 2621009WL006392 Akki kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494180134 Akki kaur ()
SubTotal 2256 2256
10 Sehna PB-21-009-049-001/11
(UGHOKAY) 		2621009000NRG23010220230131807 01/02/2023 Palo Bai 2621009WL006401 Palo Bai 00354 PUNB0256400 1128 1128 Processed 03/04/2023 0494180129 Palo Bai ()
11 Sehna PB-21-009-049-001/359
(UGHOKAY) 		2621009000NRG23010220230131864 01/02/2023 Palwinder Singh 2621009WL006401 Palwinder Singh 00354 PUNB0256400 1128 1128 Processed 03/04/2023 0494180128 Palwinder Singh ()
12 Sehna PB-21-009-049-001/389
(UGHOKAY) 		2621009000NRG23010220230131869 01/02/2023 Bikkar Kaur 2621009WL006401 Bikkar Kaur 00354 PUNB0256400 846 846 Processed 03/04/2023 0494180130 Bikkar Kaur ()
13 Sehna PB-21-009-049-001/426
(UGHOKAY) 		2621009000NRG23010220230131879 01/02/2023 Amandeep kaur 2621009WL006401 Amandeep kaur 00354 PUNB0256400 1128 1128 Processed 03/04/2023 0494180123 Amandeep kaur ()
14 Sehna PB-21-009-049-001/526
(UGHOKAY) 		2621009000NRG23010220230131909 01/02/2023 Bahadar Singh 2621009WL006401 Bahadar Singh 00354 PUNB0256400 1128 1128 Processed 03/04/2023 0494180139 Bahadar Singh ()
15 Sehna PB-21-009-050-001/105
(MOUR PATIALA) 		2621009000NRG23010220230132183 01/02/2023 Jaspal Kaur 2621009WL006418 Jaspal Kaur 00354 PUNB0256400 846 846 Processed 03/04/2023 0494180133 Jaspal Kaur ()
16 Sehna PB-21-009-050-001/31
(MOUR PATIALA) 		2621009000NRG23010220230132157 01/02/2023 Ranjit Singh 2621009WL006415 Ranjit Singh 00354 PUNB0256400 1692 1692 Processed 03/04/2023 0494180120 Ranjit Singh ()
17 Sehna PB-21-009-050-001/505
(MOUR PATIALA) 		2621009000NRG23010220230132206 01/02/2023 Sukhwinder kaur 2621009WL006418 Sukhwinder kaur 00354 PUNB0256400 1692 1692 Processed 03/04/2023 0494180124 Sukhwinder kaur ()
SubTotal 9588 9588
18 Sehna PB-21-009-031-001/44-B
(PAKHOKE) 		2621009000NRG23010220230132168 01/02/2023 Karnail kaur 2621009WL006417 Karnail kaur 00354 PUNB0330800 1410 1410 Processed 03/04/2023 0494180140 Karnail kaur ()
SubTotal 1410 1410
19 Sehna PB-21-009-054-001/1119-A
(SEHNA) 		2621009000NRG23010220230131701 01/02/2023 Jaswant kaur 2621009WL006396 Jaswant kaur 00354 PUNB0752800 1692 1692 Processed 03/04/2023 0494180137 Jaswant kaur ()
SubTotal 1692 1692
20 Sehna PB-21-009-043-001/122-A
(CHEEMA) 		2621009000NRG23010220230131688 01/02/2023 Maghar Singh 2621009WL006395 Maghar Singh 00415 SBIN0007521 1500 1500 Processed 03/04/2023 0494180136 MR MAGHAR SINGH ()
21 Sehna PB-21-009-043-001/133-B
(CHEEMA) 		2621009000NRG23010220230131691 01/02/2023 Baljit Kaur 2621009WL006395 Baljit Kaur 00415 SBIN0007521 500 500 Processed 03/04/2023 0494180135 MRS BALJIT KAUR ()
22 Sehna PB-21-009-049-001/426
(UGHOKAY) 		2621009000NRG23010220230131878 01/02/2023 Parminder Kaur 2621009WL006401 Parminder Kaur 00415 SBIN0007521 1128 1128 Processed 03/04/2023 0494180131 MRS PARMINDER KAUR ()
23 Sehna PB-21-009-049-001/72-A
(UGHOKAY) 		2621009000NRG23010220230131920 01/02/2023 BHOLA SINGH 2621009WL006401 BHOLA SINGH 00415 SBIN0007521 282 282 Processed 03/04/2023 0494180132 MR BHOLA SINGH ()
SubTotal 3410 3410
24 Sehna PB-21-009-018-001/13-A
(BURJ FATEHGARH) 		2621009000NRG23010220230131671 01/02/2023 Ranno Kaur 2621009WL006394 Ranno Kaur 00415 SBIN0050037 1692 1692 Processed 03/04/2023 0494180126 MRS RANO KAUR ()
25 Sehna PB-21-009-018-001/4-A
(BURJ FATEHGARH) 		2621009000NRG23010220230131678 01/02/2023 Sukhdev kaur 2621009WL006394 Sukhdev kaur 00415 SBIN0050037 1692 1692 Processed 03/04/2023 0494180127 MR CHARAN SINGH ()
26 Sehna PB-21-009-054-001/1119-A
(SEHNA) 		2621009000NRG23010220230131702 01/02/2023 Charan dass 2621009WL006396 Charan dass 00415 SBIN0050037 1692 1692 Processed 03/04/2023 0494180138 MR CHARAN DASS ()
SubTotal 5076 5076
27 Sehna PB-21-009-049-001/530
(UGHOKAY) 		2621009000NRG23010220230131912 01/02/2023 Dani Kaur 2621009WL006401 Dani Kaur 00554 KKBK0004078 1128 1128 Processed 03/04/2023 0494180115 Dani Kaur ()
SubTotal 1128 1128
28 Sehna PB-21-009-050-001/509
(MOUR PATIALA) 		2621009000NRG23010220230132207 01/02/2023 Charnjit kaur 2621009WL006418 Charnjit kaur 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0494180114 Charnjit kaur ()
SubTotal 1410 1410
Total 34520 34520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_010223FTO_105178 Bank of India BKID0006580 BARNALA 1500
2 Sehna PB2621009_010223FTO_105178 Punjab & Sind Bank PSIB0000588 Bhotna 7050
3 Sehna PB2621009_010223FTO_105178 Punjab Gramin Bank PUNB0PGB003 BHADAUR 564
4 Sehna PB2621009_010223FTO_105178 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 1692
5 Sehna PB2621009_010223FTO_105178 Punjab National Bank PUNB0256400 MAUR NABHA 9588
6 Sehna PB2621009_010223FTO_105178 Punjab National Bank PUNB0330800 TALLEWAL 1410
7 Sehna PB2621009_010223FTO_105178 Punjab National Bank PUNB0752800 SEHNA 1692
8 Sehna PB2621009_010223FTO_105178 State Bank of India SBIN0007521 CHEMMA JODHPUR 3410
9 Sehna PB2621009_010223FTO_105178 State Bank of India SBIN0050037 SEHNA 5076
10 Sehna PB2621009_010223FTO_105178 Kotak Mahindra Bank Ltd. KKBK0004078 PAKHOKE 1128
11 Sehna PB2621009_010223FTO_105178 India Post Payments Bank IPOS0000001 BARNALA 1410

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