Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:32:28 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_061222FTO_87347
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-21-009-022-001/132-A
(TAJOKE) 		2621009000NRG23051220220113773 06/12/2022 Bhadhar singh 2621009WL0005074 Bhadhar singh 00078 CNRB0004201 1974 1974 Rejected 15/12/2022 7203880463 Account closed
SubTotal 1974 1974
2 Sehna PB-21-009-019-001/178
(KAIRE) 		2621009000NRG23051220220114051 06/12/2022 Jaswinder Kaur 2621009WL0005106 Jaswinder Kaur 00349 PSIB0000588 1410 1410 Processed 14/12/2022 7203880466 Jaswinder Kaur ()
3 Sehna PB-21-009-028-001/2-A
(BAKHATGARH) 		2621009000NRG23011220220111997 06/12/2022 Chand singh 2621009WL0004966 Chand singh 00349 PSIB0000588 282 282 Processed 14/12/2022 7203880464 Chand singh ()
4 Sehna PB-21-009-028-001/2-A
(BAKHATGARH) 		2621009000NRG23011220220111998 06/12/2022 Chand singh 2621009WL0004966 Chand singh 00349 PSIB0000588 846 846 Processed 14/12/2022 7203880465 Chand singh ()
SubTotal 2538 2538
5 Sehna PB-21-009-026-001/213
(GHUNAS) 		2621009000NRG23051220220114043 06/12/2022 Manjit Kaur 2621009WL0005102 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7203880492 Manjit Kaur ()
6 Sehna PB-21-009-026-001/213
(GHUNAS) 		2621009000NRG23051220220114044 06/12/2022 Manjit Kaur 2621009WL0005102 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203880493 Manjit Kaur ()
7 Sehna PB-21-009-026-001/213
(GHUNAS) 		2621009000NRG23051220220114045 06/12/2022 Manjit Kaur 2621009WL0005102 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203880495 Manjit Kaur ()
8 Sehna PB-21-009-026-001/213
(GHUNAS) 		2621009000NRG23051220220114046 06/12/2022 Manjit Kaur 2621009WL0005102 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7203880494 Manjit Kaur ()
9 Sehna PB-21-009-026-001/213
(GHUNAS) 		2621009000NRG23051220220114047 06/12/2022 Manjit Kaur 2621009WL0005103 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7203880491 Manjit Kaur ()
SubTotal 5076 5076
10 Sehna PB-21-009-015-001/44-A
(PATTI DARAKA) 		2621009000NRG23051220220114027 06/12/2022 Kulwinder Kaur 2621009WL0005097 Kulwinder Kaur 00354 PUNB0256400 1128 1128 Processed 14/12/2022 7203880486 Kulwinder Kaur ()
11 Sehna PB-21-009-021-001/208-A
(MOUR(NABHA)) 		2621009000NRG23051220220114028 06/12/2022 Tej kaur 2621009WL0005098 Tej kaur 00354 PUNB0256400 600 600 Processed 14/12/2022 7203880474 Tej kaur ()
12 Sehna PB-21-009-021-001/215-A
(MOUR(NABHA)) 		2621009000NRG23051220220114029 06/12/2022 Sagar Singh 2621009WL0005098 Sagar Singh 00354 PUNB0256400 450 450 Processed 14/12/2022 7203880472 Sagar Singh ()
13 Sehna PB-21-009-021-001/215-A
(MOUR(NABHA)) 		2621009000NRG23051220220114032 06/12/2022 Sagar Singh 2621009WL0005098 Sagar Singh 00354 PUNB0256400 564 564 Processed 14/12/2022 7203880473 Sagar Singh ()
14 Sehna PB-21-009-021-001/217-A
(MOUR(NABHA)) 		2621009000NRG23051220220114033 06/12/2022 Surjeet singh 2621009WL0005098 Surjeet singh 00354 PUNB0256400 1128 1128 Processed 14/12/2022 7203880469 Surjeet singh ()
15 Sehna PB-21-009-021-001/217-A
(MOUR(NABHA)) 		2621009000NRG23051220220114030 06/12/2022 Surjeet singh 2621009WL0005098 Surjeet singh 00354 PUNB0256400 300 300 Processed 14/12/2022 7203880468 Surjeet singh ()
16 Sehna PB-21-009-021-001/465
(MOUR(NABHA)) 		2621009000NRG23051220220114031 06/12/2022 Gudo 2621009WL0005098 Gudo 00354 PUNB0256400 900 900 Processed 14/12/2022 7203880482 Gudo ()
17 Sehna PB-21-009-027-001/10-A
(BHAGATPURA) 		2621009000NRG23051220220114040 06/12/2022 Paramjeet Kaur 2621009WL0005101 Paramjeet Kaur 00354 PUNB0256400 1692 1692 Processed 14/12/2022 7203880481 Paramjeet Kaur ()
18 Sehna PB-21-009-027-001/10-A
(BHAGATPURA) 		2621009000NRG23051220220114042 06/12/2022 Paramjeet Kaur 2621009WL0005101 Paramjeet Kaur 00354 PUNB0256400 1128 1128 Processed 14/12/2022 7203880471 Paramjeet Kaur ()
19 Sehna PB-21-009-027-001/27-A
(BHAGATPURA) 		2621009000NRG23051220220114041 06/12/2022 Sochwinder Kaur 2621009WL0005101 Sochwinder Kaur 00354 PUNB0256400 1410 1410 Processed 14/12/2022 7203880470 Sochwinder Kaur ()
20 Sehna PB-21-009-049-001/368
(UGHOKAY) 		2621009000NRG23051220220114050 06/12/2022 Sarbjeet Kaur 2621009WL0005105 Sarbjeet Kaur 00354 PUNB0256400 1692 1692 Processed 14/12/2022 7203880467 Sarbjeet Kaur ()
21 Sehna PB-21-009-050-001/162-A
(MOUR PATIALA) 		2621009000NRG23051220220114024 06/12/2022 Gurmail kaur 2621009WL0005097 Gurmail kaur 00354 PUNB0256400 260 260 Processed 14/12/2022 7203880485 Gurmail kaur ()
22 Sehna PB-21-009-050-001/206-A
(MOUR PATIALA) 		2621009000NRG23051220220114025 06/12/2022 JARNAIL KAUR 2621009WL0005097 JARNAIL KAUR 00354 PUNB0256400 520 520 Processed 14/12/2022 7203880487 JARNAIL KAUR ()
23 Sehna PB-21-009-050-001/283-A
(MOUR PATIALA) 		2621009000NRG23051220220114038 06/12/2022 mandeep Kaur 2621009WL0005100 mandeep Kaur 00354 PUNB0256400 564 564 Processed 14/12/2022 7203880488 mandeep Kaur ()
24 Sehna PB-21-009-050-001/330
(MOUR PATIALA) 		2621009000NRG23051220220114039 06/12/2022 Karmjeet kaur 2621009WL0005100 Karmjeet kaur 00354 PUNB0256400 1692 1692 Processed 14/12/2022 7203880483 Karmjeet kaur ()
25 Sehna PB-21-009-050-001/330
(MOUR PATIALA) 		2621009000NRG23051220220114026 06/12/2022 Karmjeet kaur 2621009WL0005097 Karmjeet kaur 00354 PUNB0256400 390 390 Processed 14/12/2022 7203880484 Karmjeet kaur ()
SubTotal 14418 14418
26 Sehna PB-21-009-042-001/148
(TALLEWAL) 		2621009000NRG23251120220110235 06/12/2022 Jaspal Singh 2621009WL0004836 Jaspal Singh 00354 PUNB0330800 1410 1410 Processed 14/12/2022 7203880475 Jaspal Singh ()
27 Sehna PB-21-009-042-001/148
(TALLEWAL) 		2621009000NRG23251120220110237 06/12/2022 Jaspal Singh 2621009WL0004836 Jaspal Singh 00354 PUNB0330800 1974 1974 Processed 14/12/2022 7203880476 Jaspal Singh ()
28 Sehna PB-21-009-042-001/275
(TALLEWAL) 		2621009000NRG23251120220110238 06/12/2022 Jagsir Singh 2621009WL0004836 Jagsir Singh 00354 PUNB0330800 1974 1974 Processed 14/12/2022 7203880477 Jagsir Singh ()
29 Sehna PB-21-009-042-001/275
(TALLEWAL) 		2621009000NRG23251120220110236 06/12/2022 Jagsir Singh 2621009WL0004836 Jagsir Singh 00354 PUNB0330800 1410 1410 Processed 14/12/2022 7203880480 Jagsir Singh ()
30 Sehna PB-21-009-042-001/275
(TALLEWAL) 		2621009000NRG23251120220110233 06/12/2022 Jagsir Singh 2621009WL0004836 Jagsir Singh 00354 PUNB0330800 1128 1128 Processed 14/12/2022 7203880478 Jagsir Singh ()
31 Sehna PB-21-009-042-001/275
(TALLEWAL) 		2621009000NRG23251120220110234 06/12/2022 Jagsir Singh 2621009WL0004836 Jagsir Singh 00354 PUNB0330800 1692 1692 Processed 14/12/2022 7203880479 Jagsir Singh ()
SubTotal 9588 9588
32 Sehna PB-21-009-036-001/189
(JANGIANA) 		2621009000NRG23051220220114021 06/12/2022 Charnjeet Kaur 2621009WL0005096 Charnjeet Kaur 00354 PUNB0602500 1410 1410 Processed 14/12/2022 7203880490 Charnjeet Kaur ()
33 Sehna PB-21-009-036-001/189
(JANGIANA) 		2621009000NRG23051220220114022 06/12/2022 Charnjeet Kaur 2621009WL0005096 Charnjeet Kaur 00354 PUNB0602500 1128 1128 Processed 14/12/2022 7203880502 Charnjeet Kaur ()
34 Sehna PB-21-009-036-001/189
(JANGIANA) 		2621009000NRG23051220220114023 06/12/2022 Charnjeet Kaur 2621009WL0005096 Charnjeet Kaur 00354 PUNB0602500 1410 1410 Processed 14/12/2022 7203880503 Charnjeet Kaur ()
35 Sehna PB-21-009-036-001/204
(JANGIANA) 		2621009000NRG23051220220114049 06/12/2022 Darshan singh 2621009WL0005104 Darshan singh 00354 PUNB0602500 564 564 Processed 14/12/2022 7203880489 Darshan singh ()
SubTotal 4512 4512
36 Sehna PB-21-009-054-001/990
(SEHNA) 		2621009000NRG23051220220114034 06/12/2022 Jaspal kaur 2621009WL0005099 Jaspal kaur 00354 PUNB0752800 1692 1692 Processed 14/12/2022 7203880497 Jaspal kaur ()
37 Sehna PB-21-009-054-001/990
(SEHNA) 		2621009000NRG23051220220114035 06/12/2022 Jaspal kaur 2621009WL0005099 Jaspal kaur 00354 PUNB0752800 564 564 Processed 14/12/2022 7203880498 Jaspal kaur ()
38 Sehna PB-21-009-054-001/990
(SEHNA) 		2621009000NRG23051220220114036 06/12/2022 Jaspal kaur 2621009WL0005099 Jaspal kaur 00354 PUNB0752800 1692 1692 Processed 14/12/2022 7203880499 Jaspal kaur ()
39 Sehna PB-21-009-054-001/990
(SEHNA) 		2621009000NRG23051220220114037 06/12/2022 Jaspal kaur 2621009WL0005099 Jaspal kaur 00354 PUNB0752800 1692 1692 Processed 14/12/2022 7203880500 Jaspal kaur ()
SubTotal 5640 5640
40 Sehna PB-21-009-049-001/170-A
(UGHOKAY) 		2621009000NRG23051220220114052 06/12/2022 Sarabjit Kaur 2621009WL0005107 Sarabjit Kaur 00415 SBIN0007521 1692 1692 Processed 14/12/2022 7203880501 MRS SARABJIT KAUR ()
SubTotal 1692 1692
41 Sehna PB-21-009-036-001/279
(JANGIANA) 		2621009000NRG23051220220114048 06/12/2022 Kamaljit Kaur 2621009WL0005104 Kamaljit Kaur 00462 UCBA0003227 564 564 Processed 14/12/2022 7203880496 KAMALJIT KAUR W O INDERJIT SINGH ()
SubTotal 564 564
Total 46002 46002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_061222FTO_87347 Canara Bank CNRB0004201 TAPA MANDI 1974
2 Sehna PB2621009_061222FTO_87347 Punjab & Sind Bank PSIB0000588 Bhotna 2538
3 Sehna PB2621009_061222FTO_87347 Punjab Gramin Bank PUNB0PGB003 Dhilwan 5076
4 Sehna PB2621009_061222FTO_87347 Punjab National Bank PUNB0256400 MAUR NABHA 14418
5 Sehna PB2621009_061222FTO_87347 Punjab National Bank PUNB0330800 TALLEWAL 9588
6 Sehna PB2621009_061222FTO_87347 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 4512
7 Sehna PB2621009_061222FTO_87347 Punjab National Bank PUNB0752800 SEHNA 5640
8 Sehna PB2621009_061222FTO_87347 State Bank of India SBIN0007521 CHEMMA JODHPUR 1692
9 Sehna PB2621009_061222FTO_87347 UCO Bank UCBA0003227 Bhadaur 564

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