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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_040522APB_FTO_5563
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-21-009-036-001/373
(JANGIANA) 		2621009000NRG23040520220003063 04/05/2022 Simarjit Kaur 2621009WL000221 Simarjit Kaur 00349 PSIB0021189 1692 1692 Processed 13/05/2022 1176555040 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 Sehna PB-21-009-036-001/133
(JANGIANA) 		2621009000NRG23040520220003037 04/05/2022 jasvir kaur 2621009WL000221 jasvir kaur 00354 PUNB0602500 1692 1692 Processed 13/05/2022 1176555047 MR JASVIR KAUR STATE BANK OF INDIA(508548)
3 Sehna PB-21-009-036-001/148
(JANGIANA) 		2621009000NRG23040520220003038 04/05/2022 Darshan singh 2621009WL000221 Darshan singh 00354 PUNB0602500 1692 1692 Processed 13/05/2022 1176555054 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sehna PB-21-009-036-001/173
(JANGIANA) 		2621009000NRG23040520220003040 04/05/2022 Harbans Kaur 2621009WL000221 Harbans Kaur 00354 PUNB0602500 1692 1692 Processed 14/05/2022 1176555065 HARBANS KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
5 Sehna PB-21-009-036-001/177
(JANGIANA) 		2621009000NRG23040520220003042 04/05/2022 Kuldeep Kaur 2621009WL000221 Kuldeep Kaur 00354 PUNB0602500 1692 1692 Processed 13/05/2022 1176555066 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sehna PB-21-009-036-001/184
(JANGIANA) 		2621009000NRG23040520220003043 04/05/2022 Balwinder Singh 2621009WL000221 Balwinder Singh 00354 PUNB0602500 1410 1410 Processed 13/05/2022 1176555053 MASTER HARPREET SINGH UG BALWINDER SINGH STATE BANK OF INDIA(508548)
7 Sehna PB-21-009-036-001/190
(JANGIANA) 		2621009000NRG23040520220003044 04/05/2022 Manjit Kaur 2621009WL000221 Manjit Kaur 00354 PUNB0602500 1692 1692 Processed 13/05/2022 1176555050 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sehna PB-21-009-036-001/208
(JANGIANA) 		2621009000NRG23040520220003045 04/05/2022 Parmjeet Kaur 2621009WL000221 Parmjeet Kaur 00354 PUNB0602500 1692 1692 Processed 13/05/2022 1176555067 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sehna PB-21-009-036-001/281
(JANGIANA) 		2621009000NRG23040520220003052 04/05/2022 Manjit Kaur 2621009WL000221 Manjit Kaur 00354 PUNB0602500 1410 1410 Processed 14/05/2022 1176555055 MANJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
10 Sehna PB-21-009-036-001/283
(JANGIANA) 		2621009000NRG23040520220003053 04/05/2022 Rani Kaur 2621009WL000221 Rani Kaur 00354 PUNB0602500 1410 1410 Processed 14/05/2022 1176555048 RANI KAUR W/O SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
11 Sehna PB-21-009-036-001/316
(JANGIANA) 		2621009000NRG23040520220003056 04/05/2022 Nasib Kaur 2621009WL000221 Nasib Kaur 00354 PUNB0602500 1410 1410 Processed 14/05/2022 1176555056 NASIB KAUR WO DEVI DITA SINGH PUNJAB NATIONAL BANK(508568)
12 Sehna PB-21-009-036-001/317
(JANGIANA) 		2621009000NRG23040520220003057 04/05/2022 Sinderpal kaur 2621009WL000221 Sinderpal kaur 00354 PUNB0602500 1692 1692 Processed 14/05/2022 1176555057 SINDERPAL KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
13 Sehna PB-21-009-036-001/76
(JANGIANA) 		2621009000NRG23040520220003069 04/05/2022 Baljit Kaur 2621009WL000221 Baljit Kaur 00354 PUNB0602500 1692 1692 Processed 13/05/2022 1176555052 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sehna PB-21-009-036-001/78-A
(JANGIANA) 		2621009000NRG23040520220003070 04/05/2022 Sukhdev Singh 2621009WL000221 Sukhdev Singh 00354 PUNB0602500 1692 1692 Processed 14/05/2022 1176555049 SUKHDEV SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
15 Sehna PB-21-009-036-001/79
(JANGIANA) 		2621009000NRG23040520220003071 04/05/2022 NASEEB KAUR 2621009WL000221 NASEEB KAUR 00354 PUNB0602500 1692 1692 Processed 13/05/2022 1176555051 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22560 22560
16 Sehna PB-21-009-036-001/116-A
(JANGIANA) 		2621009000NRG23040520220003034 04/05/2022 Amarjit Kaur 2621009WL000221 Amarjit Kaur 00415 SBIN0050032 1692 1692 Processed 13/05/2022 1176555062 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sehna PB-21-009-036-001/12-A
(JANGIANA) 		2621009000NRG23040520220003035 04/05/2022 Swran Singh 2621009WL000221 Swran Singh 00415 SBIN0050032 1692 1692 Processed 13/05/2022 1176555064 SAVARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sehna PB-21-009-036-001/132-A
(JANGIANA) 		2621009000NRG23040520220003036 04/05/2022 Charanjit Kaur 2621009WL000221 Charanjit Kaur 00415 SBIN0050032 1128 1128 Processed 13/05/2022 1176555060 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
19 Sehna PB-21-009-036-001/154
(JANGIANA) 		2621009000NRG23040520220003039 04/05/2022 Jangir Singh 2621009WL000221 Jangir Singh 00415 SBIN0050032 1692 1692 Processed 13/05/2022 1176555068 JANGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sehna PB-21-009-036-001/175
(JANGIANA) 		2621009000NRG23040520220003041 04/05/2022 Manjit Kaur 2621009WL000221 Manjit Kaur 00415 SBIN0050032 1128 1128 Processed 13/05/2022 1176555059 MR GURA SINGH STATE BANK OF INDIA(508548)
21 Sehna PB-21-009-036-001/243
(JANGIANA) 		2621009000NRG23040520220003048 04/05/2022 Karamjit Kaur 2621009WL000221 Karamjit Kaur 00415 SBIN0050032 846 846 Processed 14/05/2022 1176555045 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
22 Sehna PB-21-009-036-001/269
(JANGIANA) 		2621009000NRG23040520220003050 04/05/2022 Manjit Kaur 2621009WL000221 Manjit Kaur 00415 SBIN0050032 1410 1410 Processed 13/05/2022 1176555061 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 Sehna PB-21-009-036-001/301
(JANGIANA) 		2621009000NRG23040520220003055 04/05/2022 Gurmit Kaur 2621009WL000221 Gurmit Kaur 00415 SBIN0050032 846 846 Processed 13/05/2022 1176555063 GURMIT KAUR W/O AMR SINGH BANK OF BARODA(606985)
24 Sehna PB-21-009-036-001/332
(JANGIANA) 		2621009000NRG23040520220003059 04/05/2022 Jasvir kaur 2621009WL000221 Jasvir kaur 00415 SBIN0050032 1692 1692 Processed 13/05/2022 1176555058 JASVEER KAUR WO AMARJIT SINGH UCO BANK(607066)
25 Sehna PB-21-009-036-001/83
(JANGIANA) 		2621009000NRG23040520220003072 04/05/2022 Naib singh 2621009WL000221 Naib singh 00415 SBIN0050032 564 564 Processed 13/05/2022 1176555046 MR NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 12690 12690
26 Sehna PB-21-009-036-001/212
(JANGIANA) 		2621009000NRG23040520220003046 04/05/2022 Gian Kaur 2621009WL000221 Gian Kaur 00462 UCBA0003227 1410 1410 Processed 13/05/2022 1176555042 JIAN KAUR W O JARNAIL SINGH UCO BANK(607066)
27 Sehna PB-21-009-036-001/276
(JANGIANA) 		2621009000NRG23040520220003051 04/05/2022 Harjinder kaur 2621009WL000221 Harjinder kaur 00462 UCBA0003227 1128 1128 Processed 13/05/2022 1176555069 HARJINDER KAUR W O GURJANT SINGH UCO BANK(607066)
28 Sehna PB-21-009-036-001/293
(JANGIANA) 		2621009000NRG23040520220003054 04/05/2022 Beant Kaur 2621009WL000221 Beant Kaur 00462 UCBA0003227 1692 1692 Processed 13/05/2022 1176555043 BEANT KAUR W O HARWINDER SINGH UCO BANK(607066)
29 Sehna PB-21-009-036-001/337
(JANGIANA) 		2621009000NRG23040520220003060 04/05/2022 Gurdeep kaur 2621009WL000221 Gurdeep kaur 00462 UCBA0003227 282 282 Processed 13/05/2022 1176555044 GURDEEP KAUR W/O HANSA SINGH BANK OF BARODA(606985)
30 Sehna PB-21-009-036-001/338
(JANGIANA) 		2621009000NRG23040520220003061 04/05/2022 Hardeep Kaur 2621009WL000221 Hardeep Kaur 00462 UCBA0003227 282 282 Processed 13/05/2022 1176555041 HARDEEP KAUR W O NIRMAL SINGH UCO BANK(607066)
SubTotal 4794 4794
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_040522APB_FTO_5563 Punjab & Sind Bank PSIB0021189 Salabat Pura 1692
2 Sehna PB2621009_040522APB_FTO_5563 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 22560
3 Sehna PB2621009_040522APB_FTO_5563 State Bank of India SBIN0050032 BHADAUR 12690
4 Sehna PB2621009_040522APB_FTO_5563 UCO Bank UCBA0003227 Bhadaur 4794

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