Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_050123APB_FTO_97842
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-21-009-046-001/33-A
(KHADAK SINGH WALA) 		2621009000NRG23050120230124270 05/01/2023 Jagraj Singh 2621009WL005878 Jagraj Singh 00152 HDFC0003245 1692 1692 Processed 12/01/2023 7854856545 JAGRAJ SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Sehna PB-21-009-040-001/102-A
(BHOTNA) 		2621009000NRG23050120230124273 05/01/2023 Angrej kaur 2621009WL005880 Angrej kaur 00349 PSIB0000588 564 564 Processed 12/01/2023 7854856513 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sehna PB-21-009-040-001/104
(BHOTNA) 		2621009000NRG23050120230124274 05/01/2023 Kanti Kaur 2621009WL005880 Kanti Kaur 00349 PSIB0000588 282 282 Processed 12/01/2023 7854856514 KATI KAUR HDFC BANK LTD(607152)
4 Sehna PB-21-009-040-001/106-A
(BHOTNA) 		2621009000NRG23050120230124275 05/01/2023 Swaran Singh 2621009WL005880 Swaran Singh 00349 PSIB0000588 846 846 Processed 12/01/2023 7854856510 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sehna PB-21-009-040-001/11
(BHOTNA) 		2621009000NRG23050120230124276 05/01/2023 RIMPI KAUR 2621009WL005880 RIMPI KAUR 00349 PSIB0000588 564 564 Processed 12/01/2023 7854856507 RIMPY KAUR PUNJAB & SIND BANK(607087)
6 Sehna PB-21-009-040-001/119-A
(BHOTNA) 		2621009000NRG23050120230124278 05/01/2023 Jasveer Kaur 2621009WL005880 Jasveer Kaur 00349 PSIB0000588 282 282 Processed 12/01/2023 7854856501 JASVIR KAUR PUNJAB & SIND BANK(607087)
7 Sehna PB-21-009-040-001/120-A
(BHOTNA) 		2621009000NRG23050120230124279 05/01/2023 Gian singh 2621009WL005880 Gian singh 00349 PSIB0000588 282 282 Processed 12/01/2023 7854856497 GIAN SINGH PUNJAB & SIND BANK(607087)
8 Sehna PB-21-009-040-001/121
(BHOTNA) 		2621009000NRG23050120230124280 05/01/2023 Jaswinder Kaur 2621009WL005880 Jaswinder Kaur 00349 PSIB0000588 282 282 Processed 12/01/2023 7854856517 JASWINDER KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
9 Sehna PB-21-009-040-001/124-A
(BHOTNA) 		2621009000NRG23050120230124281 05/01/2023 Jaswinder Kaur 2621009WL005880 Jaswinder Kaur 00349 PSIB0000588 282 282 Processed 12/01/2023 7854856515 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sehna PB-21-009-040-001/125-A
(BHOTNA) 		2621009000NRG23050120230124282 05/01/2023 Harbans Kaur 2621009WL005880 Harbans Kaur 00349 PSIB0000588 564 564 Processed 12/01/2023 7854856528 HARBANS KAUR PUNJAB & SIND BANK(607087)
11 Sehna PB-21-009-040-001/129-A
(BHOTNA) 		2621009000NRG23050120230124283 05/01/2023 HARJINDER KAUR 2621009WL005880 HARJINDER KAUR 00349 PSIB0000588 564 564 Processed 12/01/2023 7854856529 HARJINDER KAUR PUNJAB & SIND BANK(607087)
12 Sehna PB-21-009-040-001/131
(BHOTNA) 		2621009000NRG23050120230124284 05/01/2023 Manjit Kaur 2621009WL005880 Manjit Kaur 00349 PSIB0000588 846 846 Processed 12/01/2023 7854856498 MANJIT KAUR PUNJAB & SIND BANK(607087)
13 Sehna PB-21-009-040-001/136
(BHOTNA) 		2621009000NRG23050120230124285 05/01/2023 Malkeet Kaur 2621009WL005880 Malkeet Kaur 00349 PSIB0000588 1128 1128 Processed 12/01/2023 7854856526 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sehna PB-21-009-040-001/137
(BHOTNA) 		2621009000NRG23050120230124286 05/01/2023 Kirndeep Kaur 2621009WL005880 Kirndeep Kaur 00349 PSIB0000588 846 846 Processed 12/01/2023 7854856499 KIRANDEEP KAUR HDFC BANK LTD(607152)
15 Sehna PB-21-009-040-001/138-A
(BHOTNA) 		2621009000NRG23050120230124287 05/01/2023 Ranjeet kaur 2621009WL005880 Ranjeet kaur 00349 PSIB0000588 846 846 Processed 12/01/2023 7854856505 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sehna PB-21-009-040-001/14
(BHOTNA) 		2621009000NRG23050120230124288 05/01/2023 Jasvir Kaur 2621009WL005880 Jasvir Kaur 00349 PSIB0000588 846 846 Processed 12/01/2023 7854856533 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sehna PB-21-009-040-001/146
(BHOTNA) 		2621009000NRG23050120230124310 05/01/2023 Harbans Singh 2621009WL005883 Harbans Singh 00349 PSIB0000588 1974 1974 Processed 12/01/2023 7854856531 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sehna PB-21-009-040-001/149
(BHOTNA) 		2621009000NRG23050120230124290 05/01/2023 Karmjeet Kaur 2621009WL005880 Karmjeet Kaur 00349 PSIB0000588 846 846 Processed 12/01/2023 7854856502 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sehna PB-21-009-040-001/153
(BHOTNA) 		2621009000NRG23050120230124291 05/01/2023 Kulwinder Singh 2621009WL005880 Kulwinder Singh 00349 PSIB0000588 846 846 Processed 12/01/2023 7854856503 KULWINDER SINGH PUNJAB & SIND BANK(607087)
20 Sehna PB-21-009-040-001/154
(BHOTNA) 		2621009000NRG23050120230124292 05/01/2023 Karmjeet Kaur 2621009WL005880 Karmjeet Kaur 00349 PSIB0000588 846 846 Processed 12/01/2023 7854856504 KARAMJIT KAUR HDFC BANK LTD(607152)
21 Sehna PB-21-009-040-001/158
(BHOTNA) 		2621009000NRG23050120230124293 05/01/2023 Maghar Singh 2621009WL005880 Maghar Singh 00349 PSIB0000588 564 564 Processed 12/01/2023 7854856527 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sehna PB-21-009-040-001/163
(BHOTNA) 		2621009000NRG23050120230124294 05/01/2023 Kuldeep Singh 2621009WL005880 Kuldeep Singh 00349 PSIB0000588 846 846 Processed 12/01/2023 7854856511 KULDEEP SINGH PUNJAB & SIND BANK(607087)
23 Sehna PB-21-009-040-001/163
(BHOTNA) 		2621009000NRG23050120230124295 05/01/2023 Manne Kaur 2621009WL005880 Manne Kaur 00349 PSIB0000588 846 846 Processed 12/01/2023 7854856512 MANE KAUR HDFC BANK LTD(607152)
24 Sehna PB-21-009-040-001/168
(BHOTNA) 		2621009000NRG23050120230124296 05/01/2023 Manjit Kaur 2621009WL005880 Manjit Kaur 00349 PSIB0000588 282 282 Processed 12/01/2023 7854856516 MANJIT KAUR PUNJAB & SIND BANK(607087)
25 Sehna PB-21-009-040-001/183-A
(BHOTNA) 		2621009000NRG23050120230124297 05/01/2023 JASPAL KAUR 2621009WL005880 JASPAL KAUR 00349 PSIB0000588 564 564 Processed 12/01/2023 7854856506 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sehna PB-21-009-040-001/185-A
(BHOTNA) 		2621009000NRG23050120230124298 05/01/2023 SUKHJEET KAUR 2621009WL005880 SUKHJEET KAUR 00349 PSIB0000588 282 282 Processed 12/01/2023 7854856508 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
27 Sehna PB-21-009-040-001/187-A
(BHOTNA) 		2621009000NRG23050120230124299 05/01/2023 JASWINDER KAUR 2621009WL005880 JASWINDER KAUR 00349 PSIB0000588 282 282 Processed 12/01/2023 7854856509 JASWINDER KAUR W/O LATE JAGSIR SINGH PUNJAB & SIND BANK(607087)
28 Sehna PB-21-009-040-001/189-A
(BHOTNA) 		2621009000NRG23050120230124300 05/01/2023 BALJEET KAUR 2621009WL005880 BALJEET KAUR 00349 PSIB0000588 282 282 Processed 12/01/2023 7854856525 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sehna PB-21-009-040-001/316
(BHOTNA) 		2621009000NRG23050120230124311 05/01/2023 Sardara Singh 2621009WL005883 Sardara Singh 00349 PSIB0000588 1974 1974 Processed 12/01/2023 7854856500 SARDARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sehna PB-21-009-040-001/407
(BHOTNA) 		2621009000NRG23050120230124312 05/01/2023 Jagsir Singh 2621009WL005883 Jagsir Singh 00349 PSIB0000588 1974 1974 Processed 12/01/2023 7854856534 JAGSIR SINGH PUNJAB & SIND BANK(607087)
31 Sehna PB-21-009-040-001/69-B
(BHOTNA) 		2621009000NRG23050120230124313 05/01/2023 Nachttar Singh 2621009WL005883 Nachttar Singh 00349 PSIB0000588 1974 1974 Processed 12/01/2023 7854856532 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 23406 23406
32 Sehna PB-21-009-046-001/102
(KHADAK SINGH WALA) 		2621009000NRG23050120230124272 05/01/2023 Sukhdial Singh 2621009WL005879 Sukhdial Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854856524 SUKHDIAL SINGH UCO BANK(607066)
SubTotal 1692 1692
33 Sehna PB-21-009-064-001/60
(PATTI GILL) 		2621009000NRG23050120230124177 05/01/2023 Jagseer Singh 2621009WL005873 Jagseer Singh 00354 PUNB0004400 1692 1692 Processed 12/01/2023 7854856548 JAGSEER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
34 Sehna PB-21-009-049-001/157
(UGHOKAY) 		2621009000NRG23050120230124307 05/01/2023 Manjit Kaur 2621009WL005882 Manjit Kaur 00354 PUNB0256400 1128 1128 Processed 12/01/2023 7854856537 MANJIT KAUR WO DARSHAN SINGH KAUR PUNJAB NATIONAL BANK(508568)
35 Sehna PB-21-009-049-001/162
(UGHOKAY) 		2621009000NRG23050120230124308 05/01/2023 Gurmit Kaur 2621009WL005882 Gurmit Kaur 00354 PUNB0256400 1410 1410 Processed 12/01/2023 7854856552 GURMIT KAUR WO AVTAR SINGH KAUR PUNJAB NATIONAL BANK(508568)
36 Sehna PB-21-009-049-001/167
(UGHOKAY) 		2621009000NRG23050120230124309 05/01/2023 Joginder Kaur 2621009WL005882 Joginder Kaur 00354 PUNB0256400 1410 1410 Processed 12/01/2023 7854856551 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
37 Sehna PB-21-009-050-001/280
(MOUR PATIALA) 		2621009000NRG23050120230124161 05/01/2023 Mukhtiar Kaur 2621009WL005873 Mukhtiar Kaur 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856554 MUKHTIAR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
38 Sehna PB-21-009-050-001/311
(MOUR PATIALA) 		2621009000NRG23050120230124162 05/01/2023 Kulwinder Kaur 2621009WL005873 Kulwinder Kaur 00354 PUNB0256400 1410 1410 Processed 12/01/2023 7854856553 KULWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
39 Sehna PB-21-009-050-001/404
(MOUR PATIALA) 		2621009000NRG23050120230124164 05/01/2023 Amandeep Kaur 2621009WL005873 Amandeep Kaur 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856538 AMANDEEP KAUR DO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
40 Sehna PB-21-009-050-001/405
(MOUR PATIALA) 		2621009000NRG23050120230124165 05/01/2023 Ranjit kaur 2621009WL005873 Ranjit kaur 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856550 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
41 Sehna PB-21-009-064-001/10
(PATTI GILL) 		2621009000NRG23050120230124166 05/01/2023 Charanjit kaur 2621009WL005873 Charanjit kaur 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856520 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 Sehna PB-21-009-064-001/11
(PATTI GILL) 		2621009000NRG23050120230124167 05/01/2023 Jaranil Kaur 2621009WL005873 Jaranil Kaur 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856540 JARNAIL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
43 Sehna PB-21-009-064-001/19
(PATTI GILL) 		2621009000NRG23050120230124168 05/01/2023 Hakam Singh 2621009WL005873 Hakam Singh 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856522 HAKAM SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
44 Sehna PB-21-009-064-001/2
(PATTI GILL) 		2621009000NRG23050120230124169 05/01/2023 Manjit kaur 2621009WL005873 Manjit kaur 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856536 MANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
45 Sehna PB-21-009-064-001/29
(PATTI GILL) 		2621009000NRG23050120230124170 05/01/2023 Ruldu Singh 2621009WL005873 Ruldu Singh 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856518 RULDU SINGH S/O SUCHA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
46 Sehna PB-21-009-064-001/33
(PATTI GILL) 		2621009000NRG23050120230124172 05/01/2023 Chhinder kaur 2621009WL005873 Chhinder kaur 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856535 CHHINDER KAUR DSSO WO BAGHER SINGH PUNJAB NATIONAL BANK(508568)
47 Sehna PB-21-009-064-001/33
(PATTI GILL) 		2621009000NRG23050120230124171 05/01/2023 Harpal Singh 2621009WL005873 Harpal Singh 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856523 HARPAL SINGH S/O BAGHER SINGH PUNJAB NATIONAL BANK(508568)
48 Sehna PB-21-009-064-001/45
(PATTI GILL) 		2621009000NRG23050120230124173 05/01/2023 Manjit kaur 2621009WL005873 Manjit kaur 00354 PUNB0256400 1410 1410 Processed 12/01/2023 7854856555 MANJIT KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
49 Sehna PB-21-009-064-001/5
(PATTI GILL) 		2621009000NRG23050120230124174 05/01/2023 Darshan Singh 2621009WL005873 Darshan Singh 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856521 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
50 Sehna PB-21-009-064-001/53
(PATTI GILL) 		2621009000NRG23050120230124175 05/01/2023 Sukhjit kaur 2621009WL005873 Sukhjit kaur 00354 PUNB0256400 1410 1410 Processed 12/01/2023 7854856539 SUKHJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
51 Sehna PB-21-009-064-001/58
(PATTI GILL) 		2621009000NRG23050120230124176 05/01/2023 Inderjit Singh 2621009WL005873 Inderjit Singh 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856556 MR INDERJIT SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
52 Sehna PB-21-009-064-001/9
(PATTI GILL) 		2621009000NRG23050120230124178 05/01/2023 Preet Kaur 2621009WL005873 Preet Kaur 00354 PUNB0256400 1692 1692 Processed 12/01/2023 7854856519 PREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30174 30174
53 Sehna PB-21-009-023-001/73
(DEEPGARH) 		2621009000NRG23050120230124302 05/01/2023 Bharbhur Khan 2621009WL005881 Bharbhur Khan 00354 PUNB0330800 1692 1692 Processed 12/01/2023 7854856549 BHARPUR KHAN & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
54 Sehna PB-21-009-024-001/42
(MAZUKE) 		2621009000NRG23050120230124271 05/01/2023 Sadhu Singh 2621009WL005879 Sadhu Singh 00354 PUNB0602500 1692 1692 Processed 12/01/2023 7854856547 SADHU SINGH S/O SH BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
55 Sehna PB-21-009-049-001/1
(UGHOKAY) 		2621009000NRG23050120230124303 05/01/2023 Gurmit kaur 2621009WL005882 Gurmit kaur 00415 SBIN0007521 1128 1128 Processed 12/01/2023 7854856544 GURMIT KAUR W/O RAM SINGH BANK OF BARODA(606985)
56 Sehna PB-21-009-049-001/135
(UGHOKAY) 		2621009000NRG23050120230124306 05/01/2023 Kulwant kaur 2621009WL005882 Kulwant kaur 00415 SBIN0007521 1410 1410 Processed 12/01/2023 7854856543 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
57 Sehna PB-21-009-023-001/60-A
(DEEPGARH) 		2621009000NRG23050120230124301 05/01/2023 Parkash Singh 2621009WL005881 Parkash Singh 00415 SBIN0050032 1692 1692 Processed 12/01/2023 7854856530 MR PARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
58 Sehna PB-21-009-050-001/404
(MOUR PATIALA) 		2621009000NRG23050120230124163 05/01/2023 Pargat Singh 2621009WL005873 Pargat Singh 00415 SBIN0050149 1692 1692 Processed 12/01/2023 7854856546 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
59 Sehna PB-21-009-025-001/366
(NAINWALA) 		2621009000NRG23050120230124268 05/01/2023 Mandeep Singh 2621009WL005878 Mandeep Singh 00462 UCBA0003227 1692 1692 Processed 12/01/2023 7854856541 MANDEEP SINGH UCO BANK(607066)
60 Sehna PB-21-009-046-001/140
(KHADAK SINGH WALA) 		2621009000NRG23050120230124269 05/01/2023 Daljeet Singh 2621009WL005878 Daljeet Singh 00462 UCBA0003227 1692 1692 Processed 12/01/2023 7854856542 DALJIT SINGH SO SURJIT SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
Total 71346 71346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_050123APB_FTO_97842 HDFC HDFC0003245 BHADAUR 1692
2 Sehna PB2621009_050123APB_FTO_97842 Punjab & Sind Bank PSIB0000588 Bhotna 23406
3 Sehna PB2621009_050123APB_FTO_97842 Punjab Gramin Bank PUNB0PGB003 BHADAUR 1692
4 Sehna PB2621009_050123APB_FTO_97842 Punjab National Bank PUNB0004400 BARNALA MAIN 1692
5 Sehna PB2621009_050123APB_FTO_97842 Punjab National Bank PUNB0256400 MAUR NABHA 30174
6 Sehna PB2621009_050123APB_FTO_97842 Punjab National Bank PUNB0330800 TALLEWAL 1692
7 Sehna PB2621009_050123APB_FTO_97842 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1692
8 Sehna PB2621009_050123APB_FTO_97842 State Bank of India SBIN0007521 CHEMMA JODHPUR 2538
9 Sehna PB2621009_050123APB_FTO_97842 State Bank of India SBIN0050032 BHADAUR 1692
10 Sehna PB2621009_050123APB_FTO_97842 State Bank of India SBIN0050149 DHAULA 1692
11 Sehna PB2621009_050123APB_FTO_97842 UCO Bank UCBA0003227 Bhadaur 3384

Download In Excel