Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:23:31 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_071022FTO_67333
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-21-009-033-001/184-A
(ALKARA) 		2621009000NRG23071020220093341 07/10/2022 Amarjit Kaur 2621009WL003660 Amarjit Kaur 00349 PSIB0000586 1128 1128 Processed 26/10/2022 5938923511 Amarjit Kaur ()
SubTotal 1128 1128
2 Sehna PB-21-009-033-001/90-C
(ALKARA) 		2621009000NRG23071020220093359 07/10/2022 Kora singh 2621009WL003660 Kora singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938923513 Kora singh ()
SubTotal 1128 1128
3 Sehna PB-21-009-033-001/176
(ALKARA) 		2621009000NRG23071020220093338 07/10/2022 Paramjit kaur 2621009WL003660 Paramjit kaur 00354 PUNB0602500 1692 1692 Processed 26/10/2022 5938923512 Paramjit kaur ()
SubTotal 1692 1692
4 Sehna PB-21-009-033-001/147
(ALKARA) 		2621009000NRG23071020220093333 07/10/2022 Jasvant Kaur 2621009WL003660 Jasvant Kaur 00415 SBIN0007521 1692 1692 Processed 26/10/2022 5938923514 MS JASVANT KAUR ()
SubTotal 1692 1692
5 Sehna PB-21-009-033-001/107-A
(ALKARA) 		2621009000NRG23071020220093315 07/10/2022 Ajmer Singh 2621009WL003660 Ajmer Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5938923519 MR AJMER SINGH ()
6 Sehna PB-21-009-033-001/123
(ALKARA) 		2621009000NRG23071020220093322 07/10/2022 Leela Singh 2621009WL003660 Leela Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5938923521 MR LEELA SINGH ()
7 Sehna PB-21-009-033-001/126
(ALKARA) 		2621009000NRG23071020220093324 07/10/2022 Ranjit Kaur 2621009WL003660 Ranjit Kaur 00415 SBIN0050032 1128 1128 Processed 26/10/2022 5938923523 MRS RANJIT KAUR ()
8 Sehna PB-21-009-033-001/148
(ALKARA) 		2621009000NRG23071020220093335 07/10/2022 Gurdeep Kaur 2621009WL003660 Gurdeep Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5938923522 MRS GURDEEP KAUR ()
9 Sehna PB-21-009-033-001/148
(ALKARA) 		2621009000NRG23071020220093334 07/10/2022 Sukhmander Singh 2621009WL003660 Sukhmander Singh 00415 SBIN0050032 282 282 Processed 26/10/2022 5938923518 MR SUKHMANDIR SINGH SO BHODA SINGH ()
10 Sehna PB-21-009-033-001/155
(ALKARA) 		2621009000NRG23071020220093337 07/10/2022 Joginder Singh 2621009WL003660 Joginder Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5938923517 MR JOGINDER SIBNGH SO MAM CHAND DSSO ()
11 Sehna PB-21-009-033-001/187-A
(ALKARA) 		2621009000NRG23071020220093343 07/10/2022 Buta Singh 2621009WL003660 Buta Singh 00415 SBIN0050032 1692 1692 Rejected 27/10/2022 5938923515 No Such Account
12 Sehna PB-21-009-033-001/24-A
(ALKARA) 		2621009000NRG23071020220093346 07/10/2022 Naga Khan 2621009WL003660 Naga Khan 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5938923516 MR NAGA URF RAJA KHAN SO RONKI KHAN DSSO ()
13 Sehna PB-21-009-033-001/32-B
(ALKARA) 		2621009000NRG23071020220093349 07/10/2022 Jaswinder Kaur 2621009WL003660 Jaswinder Kaur 00415 SBIN0050032 846 846 Processed 26/10/2022 5938923520 MRS JASWINDER KAUR ()
SubTotal 12408 12408
14 Sehna PB-21-009-033-001/183-A
(ALKARA) 		2621009000NRG23071020220093340 07/10/2022 Charanjeet Kaur 2621009WL003660 Charanjeet Kaur 00462 UCBA0003227 1410 1410 Processed 26/10/2022 5938923527 CHARANJEET KAUR ()
15 Sehna PB-21-009-033-001/185-A
(ALKARA) 		2621009000NRG23071020220093342 07/10/2022 Amarjit Kaur 2621009WL003660 Amarjit Kaur 00462 UCBA0003227 1692 1692 Processed 26/10/2022 5938923526 AMARJIT KAUR WO SUKHMANDER SINGH ()
16 Sehna PB-21-009-033-001/188-A
(ALKARA) 		2621009000NRG23071020220093344 07/10/2022 Jagdev Singh 2621009WL003660 Jagdev Singh 00462 UCBA0003227 1128 1128 Processed 26/10/2022 5938923524 JAGDEV SINGH ()
17 Sehna PB-21-009-033-001/189-A
(ALKARA) 		2621009000NRG23071020220093345 07/10/2022 Tara kaur 2621009WL003660 Tara kaur 00462 UCBA0003227 1692 1692 Processed 26/10/2022 5938923525 TARA KAUR CO JAGTAR SINGH ()
SubTotal 5922 5922
Total 23970 23970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_071022FTO_67333 Punjab & Sind Bank PSIB0000586 Himatpura 1128
2 Sehna PB2621009_071022FTO_67333 Punjab Gramin Bank PUNB0PGB003 BHADAUR 1128
3 Sehna PB2621009_071022FTO_67333 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1692
4 Sehna PB2621009_071022FTO_67333 State Bank of India SBIN0007521 CHEMMA JODHPUR 1692
5 Sehna PB2621009_071022FTO_67333 State Bank of India SBIN0050032 BHADAUR 12408
6 Sehna PB2621009_071022FTO_67333 UCO Bank UCBA0003227 Bhadaur 5922

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