Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:17:11 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_020822FTO_37563
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-21-009-043-001/235
(CHEEMA) 		2621009000NRG23020820220055300 02/08/2022 Gurdip Kaur Bhullar 2621009WL001869 Gurdip Kaur Bhullar 00152 HDFC0001389 1692 1692 Processed 12/08/2022 3905482619 Gurdip Kaur Bhullar ()
SubTotal 1692 1692
2 Sehna PB-21-009-040-001/314
(BHOTNA) 		2621009000NRG23020820220055288 02/08/2022 Maghar Singh 2621009WL001868 Maghar Singh 00349 PSIB0000588 1692 1692 Processed 12/08/2022 3905482624 Maghar Singh ()
3 Sehna PB-21-009-040-001/372
(BHOTNA) 		2621009000NRG23020820220055290 02/08/2022 Gurbachan Singh 2621009WL001868 Gurbachan Singh 00349 PSIB0000588 1692 1692 Processed 12/08/2022 3905482623 Gurbachan Singh ()
4 Sehna PB-21-009-040-001/407
(BHOTNA) 		2621009000NRG23020820220055291 02/08/2022 Jagsir Singh 2621009WL001868 Jagsir Singh 00349 PSIB0000588 1692 1692 Processed 12/08/2022 3905482625 Jagsir Singh ()
SubTotal 5076 5076
5 Sehna PB-21-009-025-001/253-A
(NAINWALA) 		2621009000NRG23020820220055336 02/08/2022 Beant Kaur 2621009WL001871 Beant Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905482659 Beant Kaur ()
6 Sehna PB-21-009-025-001/358
(NAINWALA) 		2621009000NRG23020820220055327 02/08/2022 Sarabjit Kaur 2621009WL001870 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905482662 Sarabjit Kaur ()
7 Sehna PB-21-009-031-001/123-D
(PAKHOKE) 		2621009000NRG23020820220055238 02/08/2022 Ajmer Kaur 2621009WL001867 Ajmer Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3905482652 Ajmer Kaur ()
8 Sehna PB-21-009-031-001/157-A
(PAKHOKE) 		2621009000NRG23020820220055247 02/08/2022 Soma Rani 2621009WL001867 Soma Rani 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3905482648 Soma Rani ()
9 Sehna PB-21-009-031-001/160
(PAKHOKE) 		2621009000NRG23020820220055249 02/08/2022 Kulwinder Kaur 2621009WL001867 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905482655 Kulwinder Kaur ()
10 Sehna PB-21-009-031-001/216
(PAKHOKE) 		2621009000NRG23020820220055261 02/08/2022 Jeet Kaur 2621009WL001867 Jeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905482651 Jeet Kaur ()
11 Sehna PB-21-009-031-001/234
(PAKHOKE) 		2621009000NRG23020820220055264 02/08/2022 Manjit Kaur 2621009WL001867 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 12/08/2022 3905482656 Manjit Kaur ()
12 Sehna PB-21-009-031-001/237
(PAKHOKE) 		2621009000NRG23020820220055266 02/08/2022 Veerpal kaur 2621009WL001867 Veerpal kaur 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3905482657 Veerpal kaur ()
13 Sehna PB-21-009-031-001/248
(PAKHOKE) 		2621009000NRG23020820220055267 02/08/2022 Kiran kaur 2621009WL001867 Kiran kaur 00352 PUNB0PGB003 282 282 Processed 12/08/2022 3905482654 Kiran kaur ()
14 Sehna PB-21-009-031-001/257
(PAKHOKE) 		2621009000NRG23020820220055268 02/08/2022 Karnail Kaur 2621009WL001867 Karnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905482649 Karnail Kaur ()
15 Sehna PB-21-009-031-001/273
(PAKHOKE) 		2621009000NRG23020820220055269 02/08/2022 Bhuri Begam 2621009WL001867 Bhuri Begam 00352 PUNB0PGB003 564 564 Processed 12/08/2022 3905482661 Bhuri Begam ()
16 Sehna PB-21-009-031-001/274
(PAKHOKE) 		2621009000NRG23020820220055270 02/08/2022 Jaswinder Kaur 2621009WL001867 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3905482660 Jaswinder Kaur ()
17 Sehna PB-21-009-031-001/275
(PAKHOKE) 		2621009000NRG23020820220055271 02/08/2022 Sarabjit Kaur 2621009WL001867 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3905482658 Sarabjit Kaur ()
18 Sehna PB-21-009-031-001/95-A
(PAKHOKE) 		2621009000NRG23020820220055281 02/08/2022 Gurdeep kaur 2621009WL001867 Gurdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905482650 Gurdeep kaur ()
19 Sehna PB-21-009-043-001/232
(CHEEMA) 		2621009000NRG23020820220055298 02/08/2022 Manpreet Kaur 2621009WL001869 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905482663 Manpreet Kaur ()
20 Sehna PB-21-009-043-001/233
(CHEEMA) 		2621009000NRG23020820220055299 02/08/2022 Tej kaur 2621009WL001869 Tej kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3905482653 Tej kaur ()
SubTotal 20868 20868
21 Sehna PB-21-009-043-001/343
(CHEEMA) 		2621009000NRG23020820220055301 02/08/2022 Harpreet Kaur 2621009WL001869 Harpreet Kaur 00354 PUNB0133100 1692 1692 Processed 12/08/2022 3905482626 Harpreet Kaur ()
SubTotal 1692 1692
22 Sehna PB-21-009-050-001/458
(MOUR PATIALA) 		2621009000NRG23020820220055221 02/08/2022 Harpreet Kaur 2621009WL001865 Harpreet Kaur 00354 PUNB0256400 1128 1128 Processed 12/08/2022 3905482676 Harpreet Kaur ()
23 Sehna PB-21-009-050-001/461
(MOUR PATIALA) 		2621009000NRG23020820220055222 02/08/2022 Hardeep Kaur 2621009WL001865 Hardeep Kaur 00354 PUNB0256400 1128 1128 Processed 12/08/2022 3905482628 Hardeep Kaur ()
24 Sehna PB-21-009-052-001/25
(MOD MUKHSUKHA) 		2621009000NRG23020820220055231 02/08/2022 Leela singh 2621009WL001866 Leela singh 00354 PUNB0256400 1692 1692 Processed 12/08/2022 3905482631 Leela singh ()
25 Sehna PB-21-009-052-001/9
(MOD MUKHSUKHA) 		2621009000NRG23020820220055237 02/08/2022 Bhola singh 2621009WL001866 Bhola singh 00354 PUNB0256400 846 846 Processed 12/08/2022 3905482627 Bhola singh ()
26 Sehna PB-21-009-053-001/31
(DHARAMPURA) 		2621009000NRG23020820220055200 02/08/2022 Jarnail Singh 2621009WL001864 Jarnail Singh 00354 PUNB0256400 1410 1410 Processed 12/08/2022 3905482630 Jarnail Singh ()
27 Sehna PB-21-009-053-001/54
(DHARAMPURA) 		2621009000NRG23020820220055207 02/08/2022 Amandeep Kaur 2621009WL001864 Amandeep Kaur 00354 PUNB0256400 1128 1128 Processed 12/08/2022 3905482632 Amandeep Kaur ()
28 Sehna PB-21-009-064-001/65
(PATTI GILL) 		2621009000NRG23020820220055471 02/08/2022 Simarjeet Singh 2621009WL001878 Simarjeet Singh 00354 PUNB0256400 1692 1692 Processed 12/08/2022 3905482629 Simarjeet Singh ()
SubTotal 9024 9024
29 Sehna PB-21-009-031-001/195
(PAKHOKE) 		2621009000NRG23020820220055253 02/08/2022 Sukhwinder kaur 2621009WL001867 Sukhwinder kaur 00354 PUNB0330800 1128 1128 Processed 12/08/2022 3905482675 Sukhwinder kaur ()
30 Sehna PB-21-009-031-001/78
(PAKHOKE) 		2621009000NRG23020820220055278 02/08/2022 Jagroop Singh 2621009WL001867 Jagroop Singh 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482645 Jagroop Singh ()
31 Sehna PB-21-009-042-001/183
(TALLEWAL) 		2621009000NRG23020820220055475 02/08/2022 Shinder Kaur 2621009WL001879 Shinder Kaur 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482639 Shinder Kaur ()
32 Sehna PB-21-009-042-001/219
(TALLEWAL) 		2621009000NRG23020820220055480 02/08/2022 Karamjit kaur 2621009WL001879 Karamjit kaur 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482640 Karamjit kaur ()
33 Sehna PB-21-009-042-001/221
(TALLEWAL) 		2621009000NRG23020820220055481 02/08/2022 zora Singh 2621009WL001879 zora Singh 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482633 zora Singh ()
34 Sehna PB-21-009-042-001/229
(TALLEWAL) 		2621009000NRG23020820220055485 02/08/2022 Jasmel Kaur 2621009WL001879 Jasmel Kaur 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482644 Jasmel Kaur ()
35 Sehna PB-21-009-042-001/233
(TALLEWAL) 		2621009000NRG23020820220055487 02/08/2022 Lakhwinder Kaur 2621009WL001879 Lakhwinder Kaur 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482634 Lakhwinder Kaur ()
36 Sehna PB-21-009-042-001/342
(TALLEWAL) 		2621009000NRG23020820220055495 02/08/2022 Swaran Singh 2621009WL001879 Swaran Singh 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482636 Swaran Singh ()
37 Sehna PB-21-009-042-001/435
(TALLEWAL) 		2621009000NRG23020820220055500 02/08/2022 Satnam Singh 2621009WL001879 Satnam Singh 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482638 Satnam Singh ()
38 Sehna PB-21-009-042-001/574
(TALLEWAL) 		2621009000NRG23020820220055505 02/08/2022 Manjinder jiot Singh 2621009WL001879 Manjinder jiot Singh 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482643 Manjinder jiot Singh ()
39 Sehna PB-21-009-042-001/691
(TALLEWAL) 		2621009000NRG23020820220055507 02/08/2022 Baldev Singh 2621009WL001879 Baldev Singh 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482637 Baldev Singh ()
40 Sehna PB-21-009-042-001/691
(TALLEWAL) 		2621009000NRG23020820220055508 02/08/2022 Baljit Kaur 2621009WL001879 Baljit Kaur 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482635 Baljit Kaur ()
41 Sehna PB-21-009-042-001/692
(TALLEWAL) 		2621009000NRG23020820220055509 02/08/2022 Malkit Kaur 2621009WL001879 Malkit Kaur 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482641 Malkit Kaur ()
42 Sehna PB-21-009-042-001/693
(TALLEWAL) 		2621009000NRG23020820220055510 02/08/2022 Beera Kaur 2621009WL001879 Beera Kaur 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482646 Beera Kaur ()
43 Sehna PB-21-009-042-001/694
(TALLEWAL) 		2621009000NRG23020820220055511 02/08/2022 Harjinder Singh 2621009WL001879 Harjinder Singh 00354 PUNB0330800 1692 1692 Processed 12/08/2022 3905482642 Harjinder Singh ()
SubTotal 24816 24816
44 Sehna PB-21-009-053-001/62
(DHARAMPURA) 		2621009000NRG23020820220055211 02/08/2022 Manjit Kaur 2621009WL001864 Manjit Kaur 00354 PUNB0602500 1410 1410 Processed 12/08/2022 3905482647 Manjit Kaur ()
SubTotal 1410 1410
45 Sehna PB-21-009-031-001/201
(PAKHOKE) 		2621009000NRG23020820220055257 02/08/2022 Ranjeet Kaur 2621009WL001867 Ranjeet Kaur 00415 SBIN0007521 1692 1692 Processed 12/08/2022 3905482664 MRS RANJIT KAUR ()
46 Sehna PB-21-009-031-001/236
(PAKHOKE) 		2621009000NRG23020820220055265 02/08/2022 Sukhwinder Kaur 2621009WL001867 Sukhwinder Kaur 00415 SBIN0007521 1692 1692 Processed 12/08/2022 3905482669 MRS SUKHWINDER KAUR ()
47 Sehna PB-21-009-043-001/366
(CHEEMA) 		2621009000NRG23020820220055304 02/08/2022 Nachhatar Singh 2621009WL001869 Nachhatar Singh 00415 SBIN0007521 564 564 Processed 12/08/2022 3905482668 MR NACHHTAR SINGH ()
48 Sehna PB-21-009-043-001/411
(CHEEMA) 		2621009000NRG23020820220055307 02/08/2022 Charanjeet Kaur 2621009WL001869 Charanjeet Kaur 00415 SBIN0007521 1128 1128 Processed 12/08/2022 3905482666 MR CHARANJEET KAUR ()
49 Sehna PB-21-009-043-001/427
(CHEEMA) 		2621009000NRG23020820220055308 02/08/2022 Jaswinder Kaur 2621009WL001869 Jaswinder Kaur 00415 SBIN0007521 1692 1692 Processed 12/08/2022 3905482667 MRS JASWINDER KAUR ()
50 Sehna PB-21-009-043-001/521
(CHEEMA) 		2621009000NRG23020820220055312 02/08/2022 Angrej singh 2621009WL001869 Angrej singh 00415 SBIN0007521 1692 1692 Processed 12/08/2022 3905482665 MR ANGREJ SINGH ()
51 Sehna PB-21-009-043-001/530
(CHEEMA) 		2621009000NRG23020820220055314 02/08/2022 Amandeep kaur 2621009WL001869 Amandeep kaur 00415 SBIN0007521 1128 1128 Processed 12/08/2022 3905482670 MISS JASHANDEEP KAUR ()
SubTotal 9588 9588
52 Sehna PB-21-009-010-001/24-A
(VIDHATY) 		2621009000NRG23020820220055394 02/08/2022 Gian singh 2621009WL001875 Gian singh 00415 SBIN0050037 1692 1692 Processed 12/08/2022 3905482672 MR GIAN SINGH ()
53 Sehna PB-21-009-010-001/25-A
(VIDHATY) 		2621009000NRG23020820220055395 02/08/2022 Gurjant Singh 2621009WL001875 Gurjant Singh 00415 SBIN0050037 1692 1692 Processed 12/08/2022 3905482671 MR JANTA SINGH ()
SubTotal 3384 3384
54 Sehna PB-21-009-053-001/58
(DHARAMPURA) 		2621009000NRG23020820220055208 02/08/2022 Amandeep kaur 2621009WL001864 Amandeep kaur 00415 SBIN0050349 846 846 Processed 12/08/2022 3905482674 MRS AMANDEEP KAUR ()
SubTotal 846 846
55 Sehna PB-21-009-025-001/335
(NAINWALA) 		2621009000NRG23020820220055325 02/08/2022 Beant Singh 2621009WL001870 Beant Singh 00468 UBIN0819620 1692 1692 Processed 12/08/2022 3905482673 Beant Singh ()
SubTotal 1692 1692
56 Sehna PB-21-009-052-001/29
(MOD MUKHSUKHA) 		2621009000NRG23020820220055233 02/08/2022 Balwinder Singh 2621009WL001866 Balwinder Singh 00691 IPOS0000001 1692 1692 Processed 13/08/2022 3905482622 Balwinder Singh ()
57 Sehna PB-21-009-053-001/60
(DHARAMPURA) 		2621009000NRG23020820220055209 02/08/2022 Gurcharan singh 2621009WL001864 Gurcharan singh 00691 IPOS0000001 1410 1410 Processed 13/08/2022 3905482620 Gurcharan singh ()
58 Sehna PB-21-009-053-001/60
(DHARAMPURA) 		2621009000NRG23020820220055210 02/08/2022 Kulwinder kaur 2621009WL001864 Kulwinder kaur 00691 IPOS0000001 1410 1410 Processed 13/08/2022 3905482621 Kulwinder kaur ()
SubTotal 4512 4512
Total 84600 84600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_020822FTO_37563 HDFC HDFC0001389 RAMPURA PHUL 1692
2 Sehna PB2621009_020822FTO_37563 Punjab & Sind Bank PSIB0000588 Bhotna 5076
3 Sehna PB2621009_020822FTO_37563 Punjab Gramin Bank PUNB0PGB003 BHADAUR 6768
4 Sehna PB2621009_020822FTO_37563 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 14100
5 Sehna PB2621009_020822FTO_37563 Punjab National Bank PUNB0133100 HIRON KALAN 1692
6 Sehna PB2621009_020822FTO_37563 Punjab National Bank PUNB0256400 MAUR NABHA 9024
7 Sehna PB2621009_020822FTO_37563 Punjab National Bank PUNB0330800 TALLEWAL 24816
8 Sehna PB2621009_020822FTO_37563 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1410
9 Sehna PB2621009_020822FTO_37563 State Bank of India SBIN0007521 CHEMMA JODHPUR 9588
10 Sehna PB2621009_020822FTO_37563 State Bank of India SBIN0050037 SEHNA 3384
11 Sehna PB2621009_020822FTO_37563 State Bank of India SBIN0050349 BARNALA A.D.B. 846
12 Sehna PB2621009_020822FTO_37563 Union Bank of India UBIN0819620 BARNALA 1692
13 Sehna PB2621009_020822FTO_37563 India Post Payments Bank IPOS0000001 BARNALA 4512

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