Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:44:32 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_141222APB_FTO_90327
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) 		2621009000NRG23141220220117157 14/12/2022 Kamaldeep Kaur 2621009WL005349 Kamaldeep Kaur 00078 CNRB0003976 1692 1692 Processed 21/12/2022 7341174872 KAMALDEEP KAUR CANARA BANK(508532)
SubTotal 1692 1692
2 Sehna PB-21-009-025-001/181
(NAINWALA) 		2621009000NRG23141220220117167 14/12/2022 Surjit Singh 2621009WL005351 Surjit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/12/2022 7341174862 SURJIT SINGH DSSO PLA NO 203097 S O A PUNJAB GRAMIN BANK(607138)
3 Sehna PB-21-009-025-001/219-A
(NAINWALA) 		2621009000NRG23141220220117168 14/12/2022 Mahinder Singh 2621009WL005351 Mahinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/12/2022 7341174863 MAHINDER SINGH DSSO PLA NO 201440 S O PUNJAB GRAMIN BANK(607138)
4 Sehna PB-21-009-025-001/272
(NAINWALA) 		2621009000NRG23141220220117169 14/12/2022 Malkit Singh 2621009WL005351 Malkit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/12/2022 7341174857 MALKEET SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
5 Sehna PB-21-009-025-001/323
(NAINWALA) 		2621009000NRG23141220220117170 14/12/2022 Bawa Singh 2621009WL005351 Bawa Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/12/2022 7341174865 BAWA SINGH S O SUCHHA SINGH PUNJAB GRAMIN BANK(607138)
6 Sehna PB-21-009-025-001/35-A
(NAINWALA) 		2621009000NRG23141220220117171 14/12/2022 Bhaggar Singh 2621009WL005351 Bhaggar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/12/2022 7341174880 MR BAGGAR SINGH STATE BANK OF INDIA(508548)
7 Sehna PB-21-009-025-001/37
(NAINWALA) 		2621009000NRG23141220220117147 14/12/2022 JASVEER SINGH 2621009WL005349 JASVEER SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 21/12/2022 7341174866 JASVIR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
8 Sehna PB-21-009-025-001/43
(NAINWALA) 		2621009000NRG23141220220117149 14/12/2022 GORA SINGH 2621009WL005349 GORA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/12/2022 7341174861 GORA SINGH S O MADAN SINGH UCO BANK(607066)
9 Sehna PB-21-009-025-001/49
(NAINWALA) 		2621009000NRG23141220220117150 14/12/2022 BILLU SINGH 2621009WL005349 BILLU SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341174879 BILLU SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 10434 10434
10 Sehna PB-21-009-025-001/30-A
(NAINWALA) 		2621009000NRG23141220220117146 14/12/2022 Munna Singh 2621009WL005349 Munna Singh 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7341174864 MUNNA SINGH S O SAPOORA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
11 Sehna PB-21-009-042-001/144
(TALLEWAL) 		2621009000NRG23141220220117173 14/12/2022 Sukdev Singh 2621009WL005352 Sukdev Singh 00354 PUNB0330800 1692 1692 Processed 21/12/2022 7341174875 SUKHDEV SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
12 Sehna PB-21-009-042-001/147
(TALLEWAL) 		2621009000NRG23141220220117174 14/12/2022 Gurpal Singh 2621009WL005352 Gurpal Singh 00354 PUNB0330800 1692 1692 Processed 21/12/2022 7341174878 GURPAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
13 Sehna PB-21-009-042-001/257
(TALLEWAL) 		2621009000NRG23141220220117177 14/12/2022 Harjinder Singh 2621009WL005352 Harjinder Singh 00354 PUNB0330800 1692 1692 Processed 21/12/2022 7341174874 HARJINDER SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
14 Sehna PB-21-009-042-001/66-A
(TALLEWAL) 		2621009000NRG23141220220117178 14/12/2022 Roop Singh 2621009WL005352 Roop Singh 00354 PUNB0330800 1692 1692 Processed 21/12/2022 7341174877 ROOP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
15 Sehna PB-21-009-048-001/48
(CHUNGHA) 		2621009000NRG23141220220117140 14/12/2022 Gurcharn Singh 2621009WL005347 Gurcharn Singh 00354 PUNB0330800 1692 1692 Processed 21/12/2022 7341174876 GURCHARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
16 Sehna PB-21-009-048-001/65
(CHUNGHA) 		2621009000NRG23141220220117141 14/12/2022 Satnam singh 2621009WL005347 Satnam singh 00354 PUNB0330800 1692 1692 Processed 21/12/2022 7341174873 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
17 Sehna PB-21-009-024-001/42
(MAZUKE) 		2621009000NRG23141220220117164 14/12/2022 Sadhu Singh 2621009WL005350 Sadhu Singh 00354 PUNB0602500 846 846 Processed 21/12/2022 7341174870 SADHU SINGH S/O SH BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
18 Sehna PB-21-009-054-001/866-A
(SEHNA) 		2621009000NRG23141220220117159 14/12/2022 Mohinder Kaur 2621009WL005349 Mohinder Kaur 00354 PUNB0752800 1692 1692 Processed 21/12/2022 7341174859 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
19 Sehna PB-21-009-054-001/873
(SEHNA) 		2621009000NRG23141220220117160 14/12/2022 Karamjit Kaur 2621009WL005349 Karamjit Kaur 00354 PUNB0752800 1692 1692 Processed 21/12/2022 7341174858 KARAMJIT KAUR W O MU BANK OF BARODA(606985)
20 Sehna PB-21-009-054-001/888-B
(SEHNA) 		2621009000NRG23141220220117161 14/12/2022 Surjit kaur 2621009WL005349 Surjit kaur 00354 PUNB0752800 1974 1974 Processed 21/12/2022 7341174881 SURJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
21 Sehna PB-21-009-054-001/890
(SEHNA) 		2621009000NRG23141220220117162 14/12/2022 Surinder Kaur 2621009WL005349 Surinder Kaur 00354 PUNB0752800 1692 1692 Processed 21/12/2022 7341174860 SURINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
22 Sehna PB-21-009-048-001/4
(CHUNGHA) 		2621009000NRG23141220220117139 14/12/2022 Naranjan SIngh 2621009WL005347 Naranjan SIngh 00415 SBIN0050037 1692 1692 Processed 21/12/2022 7341174871 NARANJAN SINGH SO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
23 Sehna PB-21-009-054-001/107-D
(SEHNA) 		2621009000NRG23141220220117151 14/12/2022 Kulwant Kaur 2621009WL005349 Kulwant Kaur 00415 SBIN0050037 1692 1692 Processed 21/12/2022 7341174869 KULWANT KAUR HDFC BANK LTD(607152)
24 Sehna PB-21-009-054-001/208
(SEHNA) 		2621009000NRG23141220220117155 14/12/2022 Jaspreet Kaur 2621009WL005349 Jaspreet Kaur 00415 SBIN0050037 1410 1410 Processed 21/12/2022 7341174867 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
25 Sehna PB-21-009-056-001/1-a
(LEELO(SEHNA)) 		2621009000NRG23141220220117163 14/12/2022 Buta Singh 2621009WL005349 Buta Singh 00415 SBIN0050037 1974 1974 Processed 21/12/2022 7341174868 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 38916 38916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_141222APB_FTO_90327 Canara Bank CNRB0003976 BARNALA 1692
2 Sehna PB2621009_141222APB_FTO_90327 Malwa Gramin Bank SBIN0RRMLGB Bhadour 10434
3 Sehna PB2621009_141222APB_FTO_90327 Punjab Gramin Bank PUNB0PGB003 BHADAUR 1974
4 Sehna PB2621009_141222APB_FTO_90327 Punjab National Bank PUNB0330800 TALLEWAL 10152
5 Sehna PB2621009_141222APB_FTO_90327 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 846
6 Sehna PB2621009_141222APB_FTO_90327 Punjab National Bank PUNB0752800 SEHNA 7050
7 Sehna PB2621009_141222APB_FTO_90327 State Bank of India SBIN0050037 SEHNA 6768

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