Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:49:31 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_010822FTO_37185
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-21-009-024-001/173-A
(MAZUKE) 		2621009000NRG23010820220055033 01/08/2022 Avtar Singh 2621009WL001857 Avtar Singh 00168 ICIC0003564 1692 1692 Processed 12/08/2022 3904962118 Avtar Singh ()
SubTotal 1692 1692
2 Sehna PB-21-009-024-001/170-A
(MAZUKE) 		2621009000NRG23010820220055032 01/08/2022 Charanjit Kaur 2621009WL001857 Charanjit Kaur 00349 PSIB0000586 846 846 Processed 12/08/2022 3904962122 Charanjit Kaur ()
3 Sehna PB-21-009-024-001/19
(MAZUKE) 		2621009000NRG23010820220055040 01/08/2022 Kala khan 2621009WL001857 Kala khan 00349 PSIB0000586 1692 1692 Processed 12/08/2022 3904962126 Kala khan ()
4 Sehna PB-21-009-024-001/192
(MAZUKE) 		2621009000NRG23010820220055043 01/08/2022 Phoola Singh 2621009WL001857 Phoola Singh 00349 PSIB0000586 1692 1692 Processed 12/08/2022 3904962125 Phoola Singh ()
5 Sehna PB-21-009-024-001/259
(MAZUKE) 		2621009000NRG23010820220055059 01/08/2022 Gurpreet Kaur 2621009WL001857 Gurpreet Kaur 00349 PSIB0000586 1128 1128 Processed 12/08/2022 3904962120 Gurpreet Kaur ()
6 Sehna PB-21-009-024-001/26
(MAZUKE) 		2621009000NRG23010820220055061 01/08/2022 RANI KAUR 2621009WL001857 RANI KAUR 00349 PSIB0000586 1692 1692 Processed 12/08/2022 3904962124 RANI KAUR ()
7 Sehna PB-21-009-024-001/265
(MAZUKE) 		2621009000NRG23010820220055063 01/08/2022 Gurmet Kaur 2621009WL001857 Gurmet Kaur 00349 PSIB0000586 1692 1692 Processed 12/08/2022 3904962119 Gurmet Kaur ()
8 Sehna PB-21-009-024-001/296
(MAZUKE) 		2621009000NRG23010820220055067 01/08/2022 Amandeep Kaur 2621009WL001857 Amandeep Kaur 00349 PSIB0000586 282 282 Processed 12/08/2022 3904962127 Amandeep Kaur ()
9 Sehna PB-21-009-024-001/297
(MAZUKE) 		2621009000NRG23010820220055068 01/08/2022 Buta Singh 2621009WL001857 Buta Singh 00349 PSIB0000586 1692 1692 Processed 12/08/2022 3904962128 Buta Singh ()
10 Sehna PB-21-009-024-001/302
(MAZUKE) 		2621009000NRG23010820220055072 01/08/2022 Kuljeet Kaur 2621009WL001857 Kuljeet Kaur 00349 PSIB0000586 1128 1128 Processed 12/08/2022 3904962121 Kuljeet Kaur ()
11 Sehna PB-21-009-024-001/75
(MAZUKE) 		2621009000NRG23010820220055096 01/08/2022 RAJA SINGH 2621009WL001857 RAJA SINGH 00349 PSIB0000586 1692 1692 Processed 12/08/2022 3904962123 RAJA SINGH ()
SubTotal 13536 13536
12 Sehna PB-21-009-024-001/256
(MAZUKE) 		2621009000NRG23010820220055058 01/08/2022 Charanjit Kaur 2621009WL001857 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3904962137 Charanjit Kaur ()
13 Sehna PB-21-009-024-001/265
(MAZUKE) 		2621009000NRG23010820220055062 01/08/2022 Gurpreet Singh 2621009WL001857 Gurpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904962136 Gurpreet Singh ()
SubTotal 3102 3102
14 Sehna PB-21-009-023-001/113
(DEEPGARH) 		2621009000NRG23010820220054970 01/08/2022 Nirmal Singh 2621009WL001855 Nirmal Singh 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3904962131 Nirmal Singh ()
15 Sehna PB-21-009-023-001/114
(DEEPGARH) 		2621009000NRG23010820220054971 01/08/2022 Surjit Kaur 2621009WL001855 Surjit Kaur 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3904962129 Surjit Kaur ()
16 Sehna PB-21-009-024-001/304
(MAZUKE) 		2621009000NRG23010820220055073 01/08/2022 Navneet Kaur 2621009WL001857 Navneet Kaur 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3904962130 Navneet Kaur ()
SubTotal 5076 5076
17 Sehna PB-21-009-023-001/1-A
(DEEPGARH) 		2621009000NRG23010820220054964 01/08/2022 Amandeep Kaur 2621009WL001855 Amandeep Kaur 00354 PUNB0602500 1128 1128 Processed 12/08/2022 3904962134 Amandeep Kaur ()
18 Sehna PB-21-009-023-001/109
(DEEPGARH) 		2621009000NRG23010820220054969 01/08/2022 Mukhtair Singh 2621009WL001855 Mukhtair Singh 00354 PUNB0602500 1692 1692 Processed 12/08/2022 3904962132 Mukhtair Singh ()
19 Sehna PB-21-009-024-001/213
(MAZUKE) 		2621009000NRG23010820220055048 01/08/2022 Amarjit Kaur 2621009WL001857 Amarjit Kaur 00354 PUNB0602500 1692 1692 Processed 12/08/2022 3904962133 Amarjit Kaur ()
SubTotal 4512 4512
20 Sehna PB-21-009-018-001/64
(BURJ FATEHGARH) 		2621009000NRG23010820220054693 01/08/2022 Surjit singh 2621009WL001845 Surjit singh 00354 PUNB0752800 1410 1410 Processed 12/08/2022 3904962135 Surjit singh ()
SubTotal 1410 1410
21 Sehna PB-21-009-024-001/146
(MAZUKE) 		2621009000NRG23010820220055019 01/08/2022 Charanjit Kaur 2621009WL001857 Charanjit Kaur 00415 SBIN0050032 1692 1692 Processed 12/08/2022 3904962149 MRS CHARANJIT KAUR ()
22 Sehna PB-21-009-024-001/159-A
(MAZUKE) 		2621009000NRG23010820220055024 01/08/2022 Bhag Singh 2621009WL001857 Bhag Singh 00415 SBIN0050032 1692 1692 Processed 12/08/2022 3904962138 MR BHAG SINGH ()
23 Sehna PB-21-009-024-001/195
(MAZUKE) 		2621009000NRG23010820220055044 01/08/2022 KARAMJEET KAUR 2621009WL001857 KARAMJEET KAUR 00415 SBIN0050032 1692 1692 Processed 12/08/2022 3904962147 MRS KARAMJIT KAUR ()
24 Sehna PB-21-009-024-001/221
(MAZUKE) 		2621009000NRG23010820220055051 01/08/2022 Kamaljeet Kaur 2621009WL001857 Kamaljeet Kaur 00415 SBIN0050032 1692 1692 Processed 12/08/2022 3904962150 MRS KAMALJEET KAUR ()
25 Sehna PB-21-009-024-001/26
(MAZUKE) 		2621009000NRG23010820220055060 01/08/2022 DARSHAN SINGH 2621009WL001857 DARSHAN SINGH 00415 SBIN0050032 1692 1692 Processed 12/08/2022 3904962146 MR DARSHAN SINGH ()
26 Sehna PB-21-009-024-001/281
(MAZUKE) 		2621009000NRG23010820220055064 01/08/2022 Buta deen 2621009WL001857 Buta deen 00415 SBIN0050032 1692 1692 Processed 12/08/2022 3904962148 MR BUTA DEEN ()
27 Sehna PB-21-009-024-001/29-B
(MAZUKE) 		2621009000NRG23010820220055065 01/08/2022 Mandar singh 2621009WL001857 Mandar singh 00415 SBIN0050032 1410 1410 Processed 12/08/2022 3904962142 SHRI MANDAR SINGH ()
28 Sehna PB-21-009-024-001/31
(MAZUKE) 		2621009000NRG23010820220055075 01/08/2022 Iqbal Singh 2621009WL001857 Iqbal Singh 00415 SBIN0050032 1692 1692 Processed 12/08/2022 3904962141 MR IQBAL SINGH ()
29 Sehna PB-21-009-024-001/34
(MAZUKE) 		2621009000NRG23010820220055077 01/08/2022 Manjit kaur 2621009WL001857 Manjit kaur 00415 SBIN0050032 1128 1128 Processed 12/08/2022 3904962143 MRS MANJIT KAUR ()
30 Sehna PB-21-009-024-001/39
(MAZUKE) 		2621009000NRG23010820220055080 01/08/2022 Resham Singh 2621009WL001857 Resham Singh 00415 SBIN0050032 1410 1410 Processed 12/08/2022 3904962140 MR RESHAM SINGH ()
31 Sehna PB-21-009-024-001/45
(MAZUKE) 		2621009000NRG23010820220055082 01/08/2022 AVTAR SINGH 2621009WL001857 AVTAR SINGH 00415 SBIN0050032 1128 1128 Processed 12/08/2022 3904962145 MR TAR SINGH ()
32 Sehna PB-21-009-024-001/47
(MAZUKE) 		2621009000NRG23010820220055084 01/08/2022 KARAMJEET KAUR 2621009WL001857 KARAMJEET KAUR 00415 SBIN0050032 1410 1410 Processed 12/08/2022 3904962144 MRS KARAMJIT KAUR ()
33 Sehna PB-21-009-025-001/212-A
(NAINWALA) 		2621009000NRG23010820220055005 01/08/2022 HARBANS SINGH 2621009WL001856 HARBANS SINGH 00415 SBIN0050032 1692 1692 Processed 12/08/2022 3904962139 MR HARBANS SINGH ()
SubTotal 20022 20022
34 Sehna PB-21-009-018-001/4-A
(BURJ FATEHGARH) 		2621009000NRG23010820220054683 01/08/2022 Sukhdev kaur 2621009WL001845 Sukhdev kaur 00415 SBIN0050037 1692 1692 Processed 12/08/2022 3904962151 MR CHARAN SINGH ()
35 Sehna PB-21-009-018-001/62
(BURJ FATEHGARH) 		2621009000NRG23010820220054692 01/08/2022 Hakam Singh 2621009WL001845 Hakam Singh 00415 SBIN0050037 1692 1692 Processed 12/08/2022 3904962152 MR HAKAM SINGH ()
SubTotal 3384 3384
36 Sehna PB-21-009-023-001/78
(DEEPGARH) 		2621009000NRG23010820220054995 01/08/2022 Sarabjit Kaur 2621009WL001855 Sarabjit Kaur 00462 UCBA0003227 1692 1692 Processed 12/08/2022 3904962153 SARABJIT KAUR WO JASWANT SINGH ()
37 Sehna PB-21-009-023-001/99
(DEEPGARH) 		2621009000NRG23010820220055002 01/08/2022 Karamjit Kaur 2621009WL001855 Karamjit Kaur 00462 UCBA0003227 1128 1128 Processed 12/08/2022 3904962154 KARAMJIT KAUR WO NAIB SINGH ()
38 Sehna PB-21-009-024-001/169-A
(MAZUKE) 		2621009000NRG23010820220055031 01/08/2022 Yodha Singh 2621009WL001857 Yodha Singh 00462 UCBA0003227 1692 1692 Processed 12/08/2022 3904962156 YODHA SINGH ()
39 Sehna PB-21-009-024-001/206
(MAZUKE) 		2621009000NRG23010820220055047 01/08/2022 Daljit Kaur 2621009WL001857 Daljit Kaur 00462 UCBA0003227 1410 1410 Processed 12/08/2022 3904962155 DALJIT KAUR WO MANJIT SINGH ()
40 Sehna PB-21-009-024-001/291-A
(MAZUKE) 		2621009000NRG23010820220055066 01/08/2022 Gurmel Kaur 2621009WL001857 Gurmel Kaur 00462 UCBA0003227 1692 1692 Processed 12/08/2022 3904962157 GURMEL KAUR WO CHARANJIT SINGH ()
SubTotal 7614 7614
Total 60348 60348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_010822FTO_37185 ICICI BANK ICIC0003564 Bhadaur 1692
2 Sehna PB2621009_010822FTO_37185 Punjab & Sind Bank PSIB0000586 Himatpura 13536
3 Sehna PB2621009_010822FTO_37185 Punjab Gramin Bank PUNB0PGB003 Himatpura 3102
4 Sehna PB2621009_010822FTO_37185 Punjab National Bank PUNB0330800 TALLEWAL 5076
5 Sehna PB2621009_010822FTO_37185 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 4512
6 Sehna PB2621009_010822FTO_37185 Punjab National Bank PUNB0752800 SEHNA 1410
7 Sehna PB2621009_010822FTO_37185 State Bank of India SBIN0050032 BHADAUR 20022
8 Sehna PB2621009_010822FTO_37185 State Bank of India SBIN0050037 SEHNA 3384
9 Sehna PB2621009_010822FTO_37185 UCO Bank UCBA0003227 Bhadaur 7614

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