Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:06:21 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_040522FTO_5561
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-21-009-036-001/422
(JANGIANA) 		2621009000NRG23040520220003066 04/05/2022 Harpreet Kaur 2621009WL000221 Harpreet Kaur 00349 PSIB0021189 1692 1692 Processed 13/05/2022 1176302593 HarpreetKaur ()
SubTotal 1692 1692
2 Sehna PB-21-009-036-001/33-B
(JANGIANA) 		2621009000NRG23040520220003058 04/05/2022 Rani Kaur 2621009WL000221 Rani Kaur 00354 PUNB0602500 1692 1692 Processed 14/05/2022 1176302594 RaniKaur ()
3 Sehna PB-21-009-036-001/413
(JANGIANA) 		2621009000NRG23040520220003064 04/05/2022 Binder Singh 2621009WL000221 Binder Singh 00354 PUNB0602500 1692 1692 Processed 14/05/2022 1176302601 BinderSingh ()
SubTotal 3384 3384
4 Sehna PB-21-009-036-001/443
(JANGIANA) 		2621009000NRG23040520220003067 04/05/2022 Veerpal Kaur 2621009WL000221 Veerpal Kaur 00415 SBIN0007521 1692 1692 Processed 13/05/2022 1176302595 MRS VEERPAL KAUR ()
SubTotal 1692 1692
5 Sehna PB-21-009-036-001/348
(JANGIANA) 		2621009000NRG23040520220003062 04/05/2022 Amar kaur 2621009WL000221 Amar kaur 00415 SBIN0011840 1692 1692 Processed 13/05/2022 1176302596 MRS AMAR KAUR URF AMRO ()
SubTotal 1692 1692
6 Sehna PB-21-009-036-001/232-A
(JANGIANA) 		2621009000NRG23040520220003047 04/05/2022 Manjit kaur 2621009WL000221 Manjit kaur 00415 SBIN0050032 1692 1692 Processed 13/05/2022 1176302599 MRS MANJIT KAUR ()
7 Sehna PB-21-009-036-001/246
(JANGIANA) 		2621009000NRG23040520220003049 04/05/2022 Jarnail Kaur 2621009WL000221 Jarnail Kaur 00415 SBIN0050032 1410 1410 Processed 13/05/2022 1176302598 MRS JARNAIL KAUR ()
8 Sehna PB-21-009-036-001/448
(JANGIANA) 		2621009000NRG23040520220003068 04/05/2022 Sukhdeep kaur 2621009WL000221 Sukhdeep kaur 00415 SBIN0050032 1410 1410 Processed 13/05/2022 1176302597 MRS SUKHDEEP KAUR ()
SubTotal 4512 4512
9 Sehna PB-21-009-036-001/419
(JANGIANA) 		2621009000NRG23040520220003065 04/05/2022 Chhinder Kaur 2621009WL000221 Chhinder Kaur 00462 UCBA0003227 1692 1692 Processed 13/05/2022 1176302600 CHHINDER KAUR WO GURTEJ SINGH ()
SubTotal 1692 1692
Total 14664 14664

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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_5561 Punjab & Sind Bank PSIB0021189 Salabat Pura 1692
2 Sehna PB2621009_040522FTO_5561 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 3384
3 Sehna PB2621009_040522FTO_5561 State Bank of India SBIN0007521 CHEMMA JODHPUR 1692
4 Sehna PB2621009_040522FTO_5561 State Bank of India SBIN0011840 BHAGTA BHAI KA 1692
5 Sehna PB2621009_040522FTO_5561 State Bank of India SBIN0050032 BHADAUR 4512
6 Sehna PB2621009_040522FTO_5561 UCO Bank UCBA0003227 Bhadaur 1692

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