Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:10:24 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_071022APB_FTO_67336
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-21-009-054-001/258
(SEHNA) 		2621009000NRG23071020220093307 07/10/2022 Kamaldeep Kaur 2621009WL003659 Kamaldeep Kaur 00078 CNRB0003976 1128 1128 Processed 26/10/2022 5939107792 KAMALDEEP KAUR CANARA BANK(508532)
SubTotal 1128 1128
2 Sehna PB-21-009-025-001/163-A
(NAINWALA) 		2621009000NRG23071020220093295 07/10/2022 Gurcharan Singh 2621009WL003659 Gurcharan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939107826 GURCHARAN SINGH S O MADAN SINGH PUNJAB GRAMIN BANK(607138)
3 Sehna PB-21-009-025-001/37
(NAINWALA) 		2621009000NRG23071020220093298 07/10/2022 JASVEER SINGH 2621009WL003659 JASVEER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939107838 JASVIR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
4 Sehna PB-21-009-025-001/43
(NAINWALA) 		2621009000NRG23071020220093300 07/10/2022 GORA SINGH 2621009WL003659 GORA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939107835 GORA SINGH S O MADAN SINGH UCO BANK(607066)
5 Sehna PB-21-009-033-001/30-A
(ALKARA) 		2621009000NRG23071020220093348 07/10/2022 Randhir Singh 2621009WL003660 Randhir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939107836 RANDHIR SIGH ICICI BANK LTD(508534)
SubTotal 6768 6768
6 Sehna PB-21-009-025-001/30-A
(NAINWALA) 		2621009000NRG23071020220093296 07/10/2022 Munna Singh 2621009WL003659 Munna Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939107837 MUNNA SINGH S O SAPOORA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
7 Sehna PB-21-009-033-001/111
(ALKARA) 		2621009000NRG23071020220093317 07/10/2022 Harjinder Kaur 2621009WL003660 Harjinder Kaur 00354 PUNB0602500 1128 1128 Processed 26/10/2022 5939107797 HARJINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
8 Sehna PB-21-009-033-001/112
(ALKARA) 		2621009000NRG23071020220093318 07/10/2022 Baljeet Kaur 2621009WL003660 Baljeet Kaur 00354 PUNB0602500 1410 1410 Processed 26/10/2022 5939107796 BALJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
9 Sehna PB-21-009-054-001/116-D
(SEHNA) 		2621009000NRG23071020220093302 07/10/2022 Charanjit Kaur 2621009WL003659 Charanjit Kaur 00354 PUNB0752800 1128 1128 Processed 26/10/2022 5939107832 CHARANJIT KAUR WO BHULLAR SINGH PUNJAB NATIONAL BANK(508568)
10 Sehna PB-21-009-054-001/221-A
(SEHNA) 		2621009000NRG23071020220093305 07/10/2022 Harbans Kaur 2621009WL003659 Harbans Kaur 00354 PUNB0752800 1410 1410 Processed 26/10/2022 5939107831 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Sehna PB-21-009-054-001/866-A
(SEHNA) 		2621009000NRG23071020220093311 07/10/2022 Mohinder Kaur 2621009WL003659 Mohinder Kaur 00354 PUNB0752800 1410 1410 Processed 26/10/2022 5939107833 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Sehna PB-21-009-054-001/890
(SEHNA) 		2621009000NRG23071020220093312 07/10/2022 Surinder Kaur 2621009WL003659 Surinder Kaur 00354 PUNB0752800 1410 1410 Processed 26/10/2022 5939107834 SURINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
13 Sehna PB-21-009-033-001/10-A
(ALKARA) 		2621009000NRG23071020220093313 07/10/2022 Balwant Singh 2621009WL003660 Balwant Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107820 MR BALWANT SINGH STATE BANK OF INDIA(508548)
14 Sehna PB-21-009-033-001/105
(ALKARA) 		2621009000NRG23071020220093314 07/10/2022 Parsin Kaur 2621009WL003660 Parsin Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107825 MR PARSIN KAUR STATE BANK OF INDIA(508548)
15 Sehna PB-21-009-033-001/110
(ALKARA) 		2621009000NRG23071020220093316 07/10/2022 Mithu Singh 2621009WL003660 Mithu Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107794 MR MITHU SINGH STATE BANK OF INDIA(508548)
16 Sehna PB-21-009-033-001/113
(ALKARA) 		2621009000NRG23071020220093319 07/10/2022 Harjeet Kaur 2621009WL003660 Harjeet Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107824 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
17 Sehna PB-21-009-033-001/118
(ALKARA) 		2621009000NRG23071020220093320 07/10/2022 Angrej Kaur 2621009WL003660 Angrej Kaur 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5939107800 MRS ANGREJ KAUR WO JORA SINGH DSSO STATE BANK OF INDIA(508548)
18 Sehna PB-21-009-033-001/119
(ALKARA) 		2621009000NRG23071020220093321 07/10/2022 Amandeep Kaur 2621009WL003660 Amandeep Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107816 AMANDEEP KAUR ICICI BANK LTD(508534)
19 Sehna PB-21-009-033-001/124
(ALKARA) 		2621009000NRG23071020220093323 07/10/2022 Gurdial Kaur 2621009WL003660 Gurdial Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107802 MRS GURDAIL KAUR STATE BANK OF INDIA(508548)
20 Sehna PB-21-009-033-001/130
(ALKARA) 		2621009000NRG23071020220093325 07/10/2022 Kulwinder Kaur 2621009WL003660 Kulwinder Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107821 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
21 Sehna PB-21-009-033-001/131
(ALKARA) 		2621009000NRG23071020220093326 07/10/2022 Jagroop Singh 2621009WL003660 Jagroop Singh 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5939107793 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
22 Sehna PB-21-009-033-001/134
(ALKARA) 		2621009000NRG23071020220093328 07/10/2022 Buta Singh 2621009WL003660 Buta Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107801 MR BUTA SINGH SOJANGIR SINGH DSSO STATE BANK OF INDIA(508548)
23 Sehna PB-21-009-033-001/135
(ALKARA) 		2621009000NRG23071020220093329 07/10/2022 Manjeet Kaur 2621009WL003660 Manjeet Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107822 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
24 Sehna PB-21-009-033-001/136
(ALKARA) 		2621009000NRG23071020220093330 07/10/2022 Charan Singh 2621009WL003660 Charan Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107806 CHARAN SINGH S O MAM CHAND UCO BANK(607066)
25 Sehna PB-21-009-033-001/141
(ALKARA) 		2621009000NRG23071020220093331 07/10/2022 Balvinder Kaur 2621009WL003660 Balvinder Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107829 BALVINDER KAUR HDFC BANK LTD(607152)
26 Sehna PB-21-009-033-001/144
(ALKARA) 		2621009000NRG23071020220093332 07/10/2022 Punjab Kaur 2621009WL003660 Punjab Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107799 MRS PUNJAB KAUR STATE BANK OF INDIA(508548)
27 Sehna PB-21-009-033-001/15-A
(ALKARA) 		2621009000NRG23071020220093336 07/10/2022 Charnjit Kaur 2621009WL003660 Charnjit Kaur 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5939107813 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
28 Sehna PB-21-009-033-001/18
(ALKARA) 		2621009000NRG23071020220093339 07/10/2022 Jaspreet Kaur 2621009WL003660 Jaspreet Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107828 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
29 Sehna PB-21-009-033-001/28-A
(ALKARA) 		2621009000NRG23071020220093347 07/10/2022 Gurmeet Kaur 2621009WL003660 Gurmeet Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107804 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
30 Sehna PB-21-009-033-001/43-A
(ALKARA) 		2621009000NRG23071020220093350 07/10/2022 Bhinder Kaur 2621009WL003660 Bhinder Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107823 BHINDER KAUR W O CHAND SINGH UCO BANK(607066)
31 Sehna PB-21-009-033-001/5-A
(ALKARA) 		2621009000NRG23071020220093351 07/10/2022 Manjit Kaur 2621009WL003660 Manjit Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107814 MRS MANJIT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
32 Sehna PB-21-009-033-001/60-A
(ALKARA) 		2621009000NRG23071020220093352 07/10/2022 Nasib Kaur 2621009WL003660 Nasib Kaur 00415 SBIN0050032 846 846 Processed 26/10/2022 5939107812 MRS NASIB KAUR STATE BANK OF INDIA(508548)
33 Sehna PB-21-009-033-001/64-A
(ALKARA) 		2621009000NRG23071020220093353 07/10/2022 Karamjit Kaur 2621009WL003660 Karamjit Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107795 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 Sehna PB-21-009-033-001/66-B
(ALKARA) 		2621009000NRG23071020220093354 07/10/2022 Manjeet Kaur 2621009WL003660 Manjeet Kaur 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5939107810 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 Sehna PB-21-009-033-001/82
(ALKARA) 		2621009000NRG23071020220093355 07/10/2022 Manjeet Kaur 2621009WL003660 Manjeet Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107818 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
36 Sehna PB-21-009-033-001/89-A
(ALKARA) 		2621009000NRG23071020220093357 07/10/2022 Gurdev Kaur 2621009WL003660 Gurdev Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107819 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
37 Sehna PB-21-009-033-001/89-A
(ALKARA) 		2621009000NRG23071020220093356 07/10/2022 Inder Singh 2621009WL003660 Inder Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107815 MR INDER SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
38 Sehna PB-21-009-033-001/90-C
(ALKARA) 		2621009000NRG23071020220093358 07/10/2022 Baldev kaur 2621009WL003660 Baldev kaur 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5939107811 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
39 Sehna PB-21-009-033-001/92-A
(ALKARA) 		2621009000NRG23071020220093360 07/10/2022 Mandeep Kaur 2621009WL003660 Mandeep Kaur 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5939107809 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
40 Sehna PB-21-009-033-001/93
(ALKARA) 		2621009000NRG23071020220093361 07/10/2022 Mango Kaur 2621009WL003660 Mango Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5939107807 MRS MANGO KAUR STATE BANK OF INDIA(508548)
41 Sehna PB-21-009-033-001/96-A
(ALKARA) 		2621009000NRG23071020220093362 07/10/2022 Hakam singh 2621009WL003660 Hakam singh 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5939107798 MR HAKAM SINGH DSSO STATE BANK OF INDIA(508548)
42 Sehna PB-21-009-033-001/98-A
(ALKARA) 		2621009000NRG23071020220093363 07/10/2022 Naib kaur 2621009WL003660 Naib kaur 00415 SBIN0050032 282 282 Processed 26/10/2022 5939107817 MRS NAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 46530 46530
43 Sehna PB-21-009-054-001/107-D
(SEHNA) 		2621009000NRG23071020220093301 07/10/2022 Kulwant Kaur 2621009WL003659 Kulwant Kaur 00415 SBIN0050037 1692 1692 Processed 26/10/2022 5939107803 KULWANT KAUR HDFC BANK LTD(607152)
44 Sehna PB-21-009-054-001/239-A
(SEHNA) 		2621009000NRG23071020220093306 07/10/2022 Narinder Kaur 2621009WL003659 Narinder Kaur 00415 SBIN0050037 1692 1692 Processed 26/10/2022 5939107830 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
45 Sehna PB-21-009-054-001/549
(SEHNA) 		2621009000NRG23071020220093309 07/10/2022 Manjit Kaur 2621009WL003659 Manjit Kaur 00415 SBIN0050037 1692 1692 Processed 26/10/2022 5939107805 MANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
46 Sehna PB-21-009-054-001/607-D
(SEHNA) 		2621009000NRG23071020220093310 07/10/2022 Gurmeet Kaur 2621009WL003659 Gurmeet Kaur 00415 SBIN0050037 1410 1410 Processed 26/10/2022 5939107808 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
47 Sehna PB-21-009-033-001/132
(ALKARA) 		2621009000NRG23071020220093327 07/10/2022 Sukhveer Kaur 2621009WL003660 Sukhveer Kaur 00462 UCBA0003227 1692 1692 Processed 26/10/2022 5939107791 SUKHVEER KAUR W O JAGRAJ SINGH UCO BANK(607066)
SubTotal 1692 1692
48 Sehna PB-21-009-025-001/150
(NAINWALA) 		2621009000NRG23071020220093294 07/10/2022 Buta singh 2621009WL003659 Buta singh 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5939107827 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 73884 73884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_071022APB_FTO_67336 Canara Bank CNRB0003976 BARNALA 1128
2 Sehna PB2621009_071022APB_FTO_67336 Malwa Gramin Bank SBIN0RRMLGB Bhadour 6768
3 Sehna PB2621009_071022APB_FTO_67336 Punjab Gramin Bank PUNB0PGB003 BHADAUR 1692
4 Sehna PB2621009_071022APB_FTO_67336 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 2538
5 Sehna PB2621009_071022APB_FTO_67336 Punjab National Bank PUNB0752800 SEHNA 5358
6 Sehna PB2621009_071022APB_FTO_67336 State Bank of India SBIN0050032 BHADAUR 46530
7 Sehna PB2621009_071022APB_FTO_67336 State Bank of India SBIN0050037 SEHNA 6486
8 Sehna PB2621009_071022APB_FTO_67336 UCO Bank UCBA0003227 Bhadaur 1692
9 Sehna PB2621009_071022APB_FTO_67336 India Post Payments Bank IPOS0000001 BARNALA 1692

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