Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:25:33 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_160323FTO_114284
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-21-009-049-001/356
(UGHOKAY) 		2621009000NRG23160320230144668 16/03/2023 Paramjit Kaur 2621009WL007099 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277483662 Paramjit Kaur ()
SubTotal 282 282
2 Sehna PB-21-009-049-001/426
(UGHOKAY) 		2621009000NRG23160320230144674 16/03/2023 Amandeep kaur 2621009WL007099 Amandeep kaur 00354 PUNB0256400 846 846 Processed 30/03/2023 0277483664 Amandeep kaur ()
3 Sehna PB-21-009-053-001/56
(DHARAMPURA) 		2621009000NRG23160320230144013 16/03/2023 Rupinder singh 2621009WL007091 Rupinder singh 00354 PUNB0256400 846 846 Processed 30/03/2023 0277483663 Rupinder singh ()
SubTotal 1692 1692
4 Sehna PB-21-009-013-001/153
(MALLIYA) 		2621009000NRG23160320230144017 16/03/2023 Amandeep Kaur 2621009WL007092 Amandeep Kaur 00354 PUNB0330800 1128 1128 Processed 30/03/2023 0277483665 Amandeep Kaur ()
SubTotal 1128 1128
5 Sehna PB-21-009-049-001/426
(UGHOKAY) 		2621009000NRG23160320230144673 16/03/2023 Parminder Kaur 2621009WL007099 Parminder Kaur 00415 SBIN0007521 846 846 Processed 29/03/2023 0277483661 MRS PARMINDER KAUR ()
6 Sehna PB-21-009-049-001/433
(UGHOKAY) 		2621009000NRG23160320230144675 16/03/2023 Jassi Kaur 2621009WL007099 Jassi Kaur 00415 SBIN0007521 846 846 Processed 29/03/2023 0277483660 MRS JASSI KAUR ()
SubTotal 1692 1692
7 Sehna PB-21-009-049-001/529
(UGHOKAY) 		2621009000NRG23160320230144690 16/03/2023 Sukhwinder Kaur 2621009WL007099 Sukhwinder Kaur 00415 SBIN0050036 1692 1692 Processed 29/03/2023 0277483659 MRS SUKHWINDER KAUR ()
SubTotal 1692 1692
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_160323FTO_114284 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 282
2 Sehna PB2621009_160323FTO_114284 Punjab National Bank PUNB0256400 MAUR NABHA 1692
3 Sehna PB2621009_160323FTO_114284 Punjab National Bank PUNB0330800 TALLEWAL 1128
4 Sehna PB2621009_160323FTO_114284 State Bank of India SBIN0007521 CHEMMA JODHPUR 1692
5 Sehna PB2621009_160323FTO_114284 State Bank of India SBIN0050036 TAPA 1692

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