Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:54 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_051222FTO_87127
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-21-009-019-001/141
(KAIRE) 		2621009000NRG23051220220113641 05/12/2022 Joginder Singh 2621009WL005062 Joginder Singh 00349 PSIB0000588 1128 1128 Processed 14/12/2022 7203873803 Joginder Singh ()
2 Sehna PB-21-009-019-001/199
(KAIRE) 		2621009000NRG23051220220113642 05/12/2022 Bhola singh 2621009WL005062 Bhola singh 00349 PSIB0000588 1692 1692 Processed 14/12/2022 7203873802 Bhola singh ()
SubTotal 2820 2820
3 Sehna PB-21-009-031-001/211
(PAKHOKE) 		2621009000NRG23051220220113831 05/12/2022 Baljit kaur 2621009WL005075 Baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7203873806 Baljit kaur ()
4 Sehna PB-21-009-031-001/220
(PAKHOKE) 		2621009000NRG23051220220113833 05/12/2022 Rani Kaur 2621009WL005075 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873820 Rani Kaur ()
5 Sehna PB-21-009-031-001/243
(PAKHOKE) 		2621009000NRG23051220220113837 05/12/2022 Sukhpal Kaur 2621009WL005075 Sukhpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873814 Sukhpal Kaur ()
6 Sehna PB-21-009-031-001/246
(PAKHOKE) 		2621009000NRG23051220220113838 05/12/2022 Gurpreet Kaur 2621009WL005075 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203873816 Gurpreet Kaur ()
7 Sehna PB-21-009-031-001/91-A
(PAKHOKE) 		2621009000NRG23051220220113850 05/12/2022 amandeep kaur 2621009WL005075 amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873822 amandeep kaur ()
8 Sehna PB-21-009-032-001/1
(PATTI VEER SINGH) 		2621009000NRG23051220220113741 05/12/2022 Ajaib Singh 2621009WL005070 Ajaib Singh 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203873828 Ajaib Singh ()
9 Sehna PB-21-009-032-001/79
(PATTI VEER SINGH) 		2621009000NRG23051220220113745 05/12/2022 Karmjeet Kaur 2621009WL005070 Karmjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873823 Karmjeet Kaur ()
SubTotal 10716 10716
10 Sehna PB-21-009-013-001/10
(MALLIYA) 		2621009000NRG23051220220113774 05/12/2022 Hardeep Kaur 2621009WL005075 Hardeep Kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7203873811 Hardeep Kaur ()
11 Sehna PB-21-009-013-001/154
(MALLIYA) 		2621009000NRG23051220220113782 05/12/2022 Mandeep Kaur 2621009WL005075 Mandeep Kaur 00354 PUNB0330800 846 846 Processed 14/12/2022 7203873809 Mandeep Kaur ()
12 Sehna PB-21-009-013-001/34-A
(MALLIYA) 		2621009000NRG23051220220113788 05/12/2022 Gurpreet Kaur 2621009WL005075 Gurpreet Kaur 00354 PUNB0330800 1410 1410 Processed 14/12/2022 7203873804 Gurpreet Kaur ()
13 Sehna PB-21-009-013-001/73-A
(MALLIYA) 		2621009000NRG23051220220113798 05/12/2022 Kamaljeet Kaur 2621009WL005075 Kamaljeet Kaur 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7203873812 Kamaljeet Kaur ()
14 Sehna PB-21-009-031-001/1-B
(PAKHOKE) 		2621009000NRG23051220220113802 05/12/2022 Surjit kaur 2621009WL005075 Surjit kaur 00354 PUNB0330800 1128 1128 Processed 14/12/2022 7203873805 Surjit kaur ()
15 Sehna PB-21-009-031-001/78
(PAKHOKE) 		2621009000NRG23051220220113847 05/12/2022 Jagroop Singh 2621009WL005075 Jagroop Singh 00354 PUNB0330800 282 282 Processed 14/12/2022 7203873807 Jagroop Singh ()
SubTotal 7050 7050
16 Sehna PB-21-009-010-001/179
(VIDHATY) 		2621009000NRG23051220220113650 05/12/2022 Satpal Kaur 2621009WL005064 Satpal Kaur 00354 PUNB0602500 1692 1692 Processed 14/12/2022 7203873810 Satpal Kaur ()
SubTotal 1692 1692
17 Sehna PB-21-009-013-001/137
(MALLIYA) 		2621009000NRG23051220220113778 05/12/2022 Nirbhai singh 2621009WL005075 Nirbhai singh 00354 PUNB0752800 846 846 Processed 14/12/2022 7203873808 Nirbhai singh ()
SubTotal 846 846
18 Sehna PB-21-009-032-001/81
(PATTI VEER SINGH) 		2621009000NRG23051220220113746 05/12/2022 Kehar singh 2621009WL005070 Kehar singh 00415 SBIN0050032 1692 1692 Processed 14/12/2022 7203873826 MR KEHAR SINGH ()
SubTotal 1692 1692
19 Sehna PB-21-009-031-001/251
(PAKHOKE) 		2621009000NRG23051220220113839 05/12/2022 Manpreet Kaur 2621009WL005075 Manpreet Kaur 00415 SBIN0050034 1692 1692 Processed 14/12/2022 7203873817 MISS MANPREET KAUR ()
SubTotal 1692 1692
20 Sehna PB-21-009-010-001/123
(VIDHATY) 		2621009000NRG23051220220113649 05/12/2022 Parsadi Mahant 2621009WL005064 Parsadi Mahant 00415 SBIN0050037 1692 1692 Processed 14/12/2022 7203873824 MR PARSADI MAHANT ()
21 Sehna PB-21-009-010-001/179
(VIDHATY) 		2621009000NRG23051220220113651 05/12/2022 Buta singh 2621009WL005064 Buta singh 00415 SBIN0050037 1692 1692 Processed 14/12/2022 7203873825 MR BUTA SINGH ()
22 Sehna PB-21-009-013-001/150
(MALLIYA) 		2621009000NRG23051220220113781 05/12/2022 Jaspreet Kaur 2621009WL005075 Jaspreet Kaur 00415 SBIN0050037 1692 1692 Processed 14/12/2022 7203873819 MRS JASPREET KAUR ()
23 Sehna PB-21-009-013-001/155
(MALLIYA) 		2621009000NRG23051220220113783 05/12/2022 Ramandeep Kaur 2621009WL005075 Ramandeep Kaur 00415 SBIN0050037 1692 1692 Processed 14/12/2022 7203873821 MRS RAMANDEEP KAUR ()
24 Sehna PB-21-009-013-001/36
(MALLIYA) 		2621009000NRG23051220220113789 05/12/2022 Paramjit Kaur 2621009WL005075 Paramjit Kaur 00415 SBIN0050037 1410 1410 Processed 14/12/2022 7203873818 MRS PARAMJIT KAUR ()
25 Sehna PB-21-009-013-001/49
(MALLIYA) 		2621009000NRG23051220220113792 05/12/2022 Baljit Kaur 2621009WL005075 Baljit Kaur 00415 SBIN0050037 1692 1692 Processed 14/12/2022 7203873813 MRS BALJIT KAUR ()
26 Sehna PB-21-009-013-001/68
(MALLIYA) 		2621009000NRG23051220220113797 05/12/2022 Kamaldeep kaur 2621009WL005075 Kamaldeep kaur 00415 SBIN0050037 1692 1692 Processed 14/12/2022 7203873815 MISS KAMALDEEP KAUR ()
SubTotal 11562 11562
27 Sehna PB-21-009-062-001/22
(KOTHE CHAHIYAN WALI) 		2621009000NRG23051220220113732 05/12/2022 Parmjit kaur 2621009WL005068 Parmjit kaur 00462 UCBA0003227 1692 1692 Processed 14/12/2022 7203873827 PARMJIT KAUR ()
SubTotal 1692 1692
28 Sehna PB-21-009-031-001/282
(PAKHOKE) 		2621009000NRG23051220220113840 05/12/2022 Swaranjit Singh 2621009WL005075 Swaranjit Singh 00691 IPOS0000001 1128 1128 Processed 14/12/2022 7203873801 Swaranjit Singh ()
SubTotal 1128 1128
Total 40890 40890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_051222FTO_87127 Punjab & Sind Bank PSIB0000588 Bhotna 2820
2 Sehna PB2621009_051222FTO_87127 Punjab Gramin Bank PUNB0PGB003 BHADAUR 3102
3 Sehna PB2621009_051222FTO_87127 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 7614
4 Sehna PB2621009_051222FTO_87127 Punjab National Bank PUNB0330800 TALLEWAL 7050
5 Sehna PB2621009_051222FTO_87127 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1692
6 Sehna PB2621009_051222FTO_87127 Punjab National Bank PUNB0752800 SEHNA 846
7 Sehna PB2621009_051222FTO_87127 State Bank of India SBIN0050032 BHADAUR 1692
8 Sehna PB2621009_051222FTO_87127 State Bank of India SBIN0050034 CHEEMA 1692
9 Sehna PB2621009_051222FTO_87127 State Bank of India SBIN0050037 SEHNA 11562
10 Sehna PB2621009_051222FTO_87127 UCO Bank UCBA0003227 Bhadaur 1692
11 Sehna PB2621009_051222FTO_87127 India Post Payments Bank IPOS0000001 BARNALA 1128

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