Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:21 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_040522FTO_5510
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-21-009-042-001/661
(TALLEWAL) 		2621009000NRG23040520220002984 04/05/2022 Gurpreet kaur 2621009WL000219 Gurpreet kaur 00152 HDFC0000432 1692 1692 Processed 13/05/2022 1176302722 Gurpreetkaur ()
SubTotal 1692 1692
2 Sehna PB-21-009-067-001/2
(Dhilwan Patiala Khurd) 		2621009000NRG23040520220003032 04/05/2022 Sandeep kaur 2621009WL000220 Sandeep kaur 00152 HDFC0002924 282 282 Processed 13/05/2022 1176302723 Sandeepkaur ()
SubTotal 282 282
3 Sehna PB-21-009-051-001/507
(DHILWAN(NABHA)) 		2621009000NRG23040520220002901 04/05/2022 Sukhwinder singh 2621009WL000206 Sukhwinder singh 00152 HDFC0003490 1692 1692 Processed 13/05/2022 1176302724 Sukhwindersingh ()
4 Sehna PB-21-009-051-001/529
(DHILWAN(NABHA)) 		2621009000NRG23040520220002903 04/05/2022 Sony Kaur 2621009WL000206 Sony Kaur 00152 HDFC0003490 1128 1128 Processed 13/05/2022 1176302761 SonyKaur ()
SubTotal 2820 2820
5 Sehna PB-21-009-051-001/10
(DHILWAN(NABHA)) 		2621009000NRG23040520220002836 04/05/2022 Malkeet Singh 2621009WL000206 Malkeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1176302756 MalkeetSingh ()
6 Sehna PB-21-009-051-001/458
(DHILWAN(NABHA)) 		2621009000NRG23040520220002896 04/05/2022 Sukhpal kaur 2621009WL000206 Sukhpal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1176302721 Sukhpalkaur ()
7 Sehna PB-21-009-051-001/479
(DHILWAN(NABHA)) 		2621009000NRG23040520220002898 04/05/2022 Amandeep kaur 2621009WL000206 Amandeep kaur 00280 SBIN0RRMLGB 846 846 Processed 13/05/2022 1176302720 Amandeepkaur ()
SubTotal 4230 4230
8 Sehna PB-21-009-051-001/533
(DHILWAN(NABHA)) 		2621009000NRG23040520220002904 04/05/2022 Mahinder kaur 2621009WL000206 Mahinder kaur 00349 PSIB0000270 1692 1692 Processed 13/05/2022 1176302728 Mahinderkaur ()
SubTotal 1692 1692
9 Sehna PB-21-009-051-001/310
(DHILWAN(NABHA)) 		2621009000NRG23040520220002876 04/05/2022 Surjit Kaur 2621009WL000206 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176302735 SurjitKaur ()
10 Sehna PB-21-009-051-001/315
(DHILWAN(NABHA)) 		2621009000NRG23040520220002880 04/05/2022 Amarjit kaur 2621009WL000206 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176302737 Amarjitkaur ()
11 Sehna PB-21-009-051-001/358
(DHILWAN(NABHA)) 		2621009000NRG23040520220002886 04/05/2022 Hakam Singh 2621009WL000206 Hakam Singh 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1176302736 HakamSingh ()
12 Sehna PB-21-009-051-001/425
(DHILWAN(NABHA)) 		2621009000NRG23040520220002892 04/05/2022 Mithu Singh 2621009WL000206 Mithu Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176302734 MithuSingh ()
13 Sehna PB-21-009-055-001/140-A
(DHILWAN PATIALA) 		2621009000NRG23040520220002994 04/05/2022 Jaspal kaur 2621009WL000220 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176302743 Jaspalkaur ()
14 Sehna PB-21-009-055-001/214
(DHILWAN PATIALA) 		2621009000NRG23040520220003008 04/05/2022 Kirandeep kaur 2621009WL000220 Kirandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176302742 Kirandeepkaur ()
15 Sehna PB-21-009-055-001/228
(DHILWAN PATIALA) 		2621009000NRG23040520220003011 04/05/2022 Baljit Kaur 2621009WL000220 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176302739 BaljitKaur ()
16 Sehna PB-21-009-055-001/228
(DHILWAN PATIALA) 		2621009000NRG23040520220003012 04/05/2022 Sarabjit kaur 2621009WL000220 Sarabjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1176302744 Sarabjitkaur ()
17 Sehna PB-21-009-055-001/25-B
(DHILWAN PATIALA) 		2621009000NRG23040520220003015 04/05/2022 Manpreet Kaur 2621009WL000220 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176302738 ManpreetKaur ()
18 Sehna PB-21-009-055-001/40
(DHILWAN PATIALA) 		2621009000NRG23040520220003016 04/05/2022 Paramjit kaur 2621009WL000220 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176302740 Paramjitkaur ()
19 Sehna PB-21-009-067-001/12
(Dhilwan Patiala Khurd) 		2621009000NRG23040520220003031 04/05/2022 Gurjit kaur 2621009WL000220 Gurjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1176302741 Gurjitkaur ()
20 Sehna PB-21-009-067-001/3
(Dhilwan Patiala Khurd) 		2621009000NRG23040520220003033 04/05/2022 Amandeep kaur 2621009WL000220 Amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176302745 Amandeepkaur ()
SubTotal 18330 18330
21 Sehna PB-21-009-051-001/524
(DHILWAN(NABHA)) 		2621009000NRG23040520220002902 04/05/2022 Bant kaur 2621009WL000206 Bant kaur 00354 PUNB0256400 1692 1692 Processed 14/05/2022 1176302760 Bantkaur ()
22 Sehna PB-21-009-052-001/25
(MOD MUKHSUKHA) 		2621009000NRG23040520220002823 04/05/2022 Leela singh 2621009WL000205 Leela singh 00354 PUNB0256400 1692 1692 Processed 14/05/2022 1176302730 Leelasingh ()
23 Sehna PB-21-009-052-001/4
(MOD MUKHSUKHA) 		2621009000NRG23040520220002831 04/05/2022 Amarjit Kaur 2621009WL000205 Amarjit Kaur 00354 PUNB0256400 1692 1692 Processed 14/05/2022 1176302731 AmarjitKaur ()
24 Sehna PB-21-009-052-001/9
(MOD MUKHSUKHA) 		2621009000NRG23040520220002835 04/05/2022 Bhola singh 2621009WL000205 Bhola singh 00354 PUNB0256400 1692 1692 Processed 14/05/2022 1176302729 Bholasingh ()
25 Sehna PB-21-009-053-001/31
(DHARAMPURA) 		2621009000NRG23040520220002803 04/05/2022 Jarnail Singh 2621009WL000204 Jarnail Singh 00354 PUNB0256400 1692 1692 Processed 14/05/2022 1176302759 JarnailSingh ()
SubTotal 8460 8460
26 Sehna PB-21-009-042-001/517
(TALLEWAL) 		2621009000NRG23040520220002981 04/05/2022 Soni Khan 2621009WL000219 Soni Khan 00354 PUNB0330800 1692 1692 Processed 14/05/2022 1176302757 SoniKhan ()
27 Sehna PB-21-009-042-001/574
(TALLEWAL) 		2621009000NRG23040520220002982 04/05/2022 Manjinder jiot Singh 2621009WL000219 Manjinder jiot Singh 00354 PUNB0330800 1692 1692 Processed 14/05/2022 1176302758 ManjinderjiotSingh ()
28 Sehna PB-21-009-042-001/693
(TALLEWAL) 		2621009000NRG23040520220002985 04/05/2022 Beera Kaur 2621009WL000219 Beera Kaur 00354 PUNB0330800 1692 1692 Processed 14/05/2022 1176302733 BeeraKaur ()
29 Sehna PB-21-009-042-001/694
(TALLEWAL) 		2621009000NRG23040520220002986 04/05/2022 Harjinder Singh 2621009WL000219 Harjinder Singh 00354 PUNB0330800 1692 1692 Processed 14/05/2022 1176302732 HarjinderSingh ()
SubTotal 6768 6768
30 Sehna PB-21-009-043-001/204
(CHEEMA) 		2621009000NRG23040520220002957 04/05/2022 Harpal Kaur 2621009WL000218 Harpal Kaur 00415 SBIN0007521 1692 1692 Processed 13/05/2022 1176302752 MR GURJANT SINGH ()
31 Sehna PB-21-009-043-001/282
(CHEEMA) 		2621009000NRG23040520220002958 04/05/2022 Jasvir Kaur 2621009WL000218 Jasvir Kaur 00415 SBIN0007521 1692 1692 Processed 13/05/2022 1176302751 MRS JASVIR KAUR ()
32 Sehna PB-21-009-043-001/404
(CHEEMA) 		2621009000NRG23040520220002962 04/05/2022 Paramjit kaur 2621009WL000218 Paramjit kaur 00415 SBIN0007521 1692 1692 Processed 13/05/2022 1176302750 MRS PARAMJEET KAUR ()
33 Sehna PB-21-009-043-001/412
(CHEEMA) 		2621009000NRG23040520220002963 04/05/2022 Pal Kaur 2621009WL000218 Pal Kaur 00415 SBIN0007521 1692 1692 Processed 13/05/2022 1176302753 MRS PAL KAUR ()
34 Sehna PB-21-009-043-001/413
(CHEEMA) 		2621009000NRG23040520220002964 04/05/2022 Angrej Kaur 2621009WL000218 Angrej Kaur 00415 SBIN0007521 1692 1692 Processed 13/05/2022 1176302746 MRS GEJO KAUR D S S O SANGRUR ()
35 Sehna PB-21-009-043-001/559
(CHEEMA) 		2621009000NRG23040520220002966 04/05/2022 Arundeep Singh 2621009WL000218 Arundeep Singh 00415 SBIN0007521 1692 1692 Processed 13/05/2022 1176302747 MR ARUNDEEP SINGH ()
36 Sehna PB-21-009-043-001/560
(CHEEMA) 		2621009000NRG23040520220002967 04/05/2022 Rajpreet Singh cheema 2621009WL000218 Rajpreet Singh cheema 00415 SBIN0007521 1692 1692 Processed 13/05/2022 1176302749 MR RAJPREET SINGH CHEEMA ()
37 Sehna PB-21-009-043-001/561
(CHEEMA) 		2621009000NRG23040520220002968 04/05/2022 Amritpal Singh 2621009WL000218 Amritpal Singh 00415 SBIN0007521 1692 1692 Processed 13/05/2022 1176302748 MR AMRITPAL SINGH ()
SubTotal 13536 13536
38 Sehna PB-21-009-043-001/201-B
(CHEEMA) 		2621009000NRG23040520220002956 04/05/2022 Kiranpreet Kaur 2621009WL000218 Kiranpreet Kaur 00415 SBIN0050027 1692 1692 Processed 13/05/2022 1176302754 MRS KIRANPREET KAUR ()
SubTotal 1692 1692
39 Sehna PB-21-009-043-001/529
(CHEEMA) 		2621009000NRG23040520220002965 04/05/2022 Jasvir Singh 2621009WL000218 Jasvir Singh 00415 SBIN0050149 1692 1692 Processed 13/05/2022 1176302755 MR JASVIR SINGH ()
SubTotal 1692 1692
40 Sehna PB-21-009-052-001/29
(MOD MUKHSUKHA) 		2621009000NRG23040520220002826 04/05/2022 Balwinder Singh 2621009WL000205 Balwinder Singh 00691 IPOS0000001 1692 1692 Processed 14/05/2022 1176302727 BalwinderSingh ()
41 Sehna PB-21-009-053-001/60
(DHARAMPURA) 		2621009000NRG23040520220002814 04/05/2022 Gurcharan singh 2621009WL000204 Gurcharan singh 00691 IPOS0000001 1692 1692 Processed 14/05/2022 1176302725 Gurcharansingh ()
42 Sehna PB-21-009-053-001/60
(DHARAMPURA) 		2621009000NRG23040520220002815 04/05/2022 Kulwinder kaur 2621009WL000204 Kulwinder kaur 00691 IPOS0000001 1692 1692 Processed 14/05/2022 1176302726 Kulwinderkaur ()
SubTotal 5076 5076
Total 66270 66270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_040522FTO_5510 HDFC HDFC0000432 BARNALA 1692
2 Sehna PB2621009_040522FTO_5510 HDFC HDFC0002924 Dhilwan 282
3 Sehna PB2621009_040522FTO_5510 HDFC HDFC0003490 DHILWAN 2820
4 Sehna PB2621009_040522FTO_5510 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 4230
5 Sehna PB2621009_040522FTO_5510 Punjab & Sind Bank PSIB0000270 BARNALA 1692
6 Sehna PB2621009_040522FTO_5510 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 1692
7 Sehna PB2621009_040522FTO_5510 Punjab Gramin Bank PUNB0PGB003 Dhilwan 16638
8 Sehna PB2621009_040522FTO_5510 Punjab National Bank PUNB0256400 MAUR NABHA 8460
9 Sehna PB2621009_040522FTO_5510 Punjab National Bank PUNB0330800 TALLEWAL 6768
10 Sehna PB2621009_040522FTO_5510 State Bank of India SBIN0007521 CHEMMA JODHPUR 13536
11 Sehna PB2621009_040522FTO_5510 State Bank of India SBIN0050027 BARNALA 1692
12 Sehna PB2621009_040522FTO_5510 State Bank of India SBIN0050149 DHAULA 1692
13 Sehna PB2621009_040522FTO_5510 India Post Payments Bank IPOS0000001 BARNALA 5076

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