Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:35:03 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_170323APB_FTO_114646
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-21-009-010-001/137
(VIDHATY) 		2621009000NRG23170320230145036 17/03/2023 Kuldeep Kaur 2621009WL007114 Kuldeep Kaur 00152 HDFC0000432 282 282 Processed 29/03/2023 0278043696 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 282 282
2 Sehna PB-21-009-010-001/11-A
(VIDHATY) 		2621009000NRG23170320230145024 17/03/2023 Baljit Kaur 2621009WL007114 Baljit Kaur 00152 HDFC0003245 846 846 Processed 29/03/2023 0278043733 BALJEET KAUR HDFC BANK LTD(607152)
3 Sehna PB-21-009-010-001/184
(VIDHATY) 		2621009000NRG23170320230145047 17/03/2023 Sukhwinder kaur 2621009WL007114 Sukhwinder kaur 00152 HDFC0003245 846 846 Processed 29/03/2023 0278043699 SUKHWINDER KAUR HDFC BANK LTD(607152)
4 Sehna PB-21-009-010-001/9-A
(VIDHATY) 		2621009000NRG23170320230145058 17/03/2023 Harpal kaur 2621009WL007114 Harpal kaur 00152 HDFC0003245 846 846 Processed 29/03/2023 0278043698 HARPAL KAUR HDFC BANK LTD(607152)
5 Sehna PB-21-009-017-001/96-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145077 17/03/2023 Sarabjit Kaur 2621009WL007115 Sarabjit Kaur 00152 HDFC0003245 1410 1410 Processed 29/03/2023 0278043697 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
6 Sehna PB-21-009-017-001/131
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145062 17/03/2023 Nachattar Singh 2621009WL007115 Nachattar Singh 00280 SBIN0RRMLGB 846 846 Processed 29/03/2023 0278043728 NACHHATER SINGH AND DSSO S O VISAKHA SI PUNJAB GRAMIN BANK(607138)
7 Sehna PB-21-009-017-001/153
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145064 17/03/2023 Rakha Singh 2621009WL007115 Rakha Singh 00280 SBIN0RRMLGB 1128 1128 Processed 29/03/2023 0278043739 RAKHA SINGH DSSO PLA NO 84148 S O BACH PUNJAB GRAMIN BANK(607138)
8 Sehna PB-21-009-017-001/169
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145066 17/03/2023 Baljit Kaur 2621009WL007115 Baljit Kaur 00280 SBIN0RRMLGB 282 282 Processed 29/03/2023 0278043726 BALJIT KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
9 Sehna PB-21-009-017-001/20-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145068 17/03/2023 Jaggar Singh 2621009WL007115 Jaggar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278043737 JAGAR SINGH ICICI BANK LTD(508534)
10 Sehna PB-21-009-017-001/9-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145076 17/03/2023 Karamjit Kaur 2621009WL007115 Karamjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 29/03/2023 0278043727 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
11 Sehna PB-21-009-017-001/124
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145061 17/03/2023 Sukhdev Singh 2621009WL007115 Sukhdev Singh 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278043736 SUKHDEV SINGH S O GURBACHAN SINGH UCO BANK(607066)
12 Sehna PB-21-009-017-001/136-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145063 17/03/2023 Jaswinder Kaur 2621009WL007115 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278043740 JASWINDER KAUR W O MAKHAN SINGH UCO BANK(607066)
13 Sehna PB-21-009-017-001/19-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145067 17/03/2023 Amarjeet kaur 2621009WL007115 Amarjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278043735 AMARJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
14 Sehna PB-21-009-017-001/230
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145070 17/03/2023 Veerpal Kaur 2621009WL007115 Veerpal Kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278043729 VIRPAL KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
15 Sehna PB-21-009-017-001/61
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145074 17/03/2023 Gurjant Singh 2621009WL007115 Gurjant Singh 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278043738 GURJANT SINGH S O INDER SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
16 Sehna PB-21-009-010-001/149
(VIDHATY) 		2621009000NRG23170320230145040 17/03/2023 Jasveer Kaur 2621009WL007114 Jasveer Kaur 00354 PUNB0256400 846 846 Processed 29/03/2023 0278043743 JASVEER KAUR WO SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
17 Sehna PB-21-009-010-001/180
(VIDHATY) 		2621009000NRG23170320230145045 17/03/2023 Karamjit kaur 2621009WL007114 Karamjit kaur 00354 PUNB0602500 846 846 Processed 29/03/2023 0278043700 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
18 Sehna PB-21-009-010-001/12-A
(VIDHATY) 		2621009000NRG23170320230145027 17/03/2023 Gurpreet Singh 2621009WL007114 Gurpreet Singh 00354 PUNB0752800 846 846 Processed 29/03/2023 0278043730 GURPREET SINGH SO UTAR SINGH PUNJAB NATIONAL BANK(508568)
19 Sehna PB-21-009-010-001/138
(VIDHATY) 		2621009000NRG23170320230145037 17/03/2023 Sukhdeep Kaur 2621009WL007114 Sukhdeep Kaur 00354 PUNB0752800 846 846 Processed 29/03/2023 0278043725 SUKHDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
20 Sehna PB-21-009-010-001/185
(VIDHATY) 		2621009000NRG23170320230145048 17/03/2023 Meeta Singh 2621009WL007114 Meeta Singh 00354 PUNB0752800 846 846 Processed 29/03/2023 0278043724 MEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
21 Sehna PB-21-009-010-001/152
(VIDHATY) 		2621009000NRG23170320230145042 17/03/2023 Veerpal Kaur 2621009WL007114 Veerpal Kaur 00415 SBIN0050032 846 846 Processed 29/03/2023 0278043742 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 846 846
22 Sehna PB-21-009-010-001/107
(VIDHATY) 		2621009000NRG23170320230145023 17/03/2023 Malkit Kaur 2621009WL007114 Malkit Kaur 00415 SBIN0050037 846 846 Processed 30/03/2023 0278043709 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
23 Sehna PB-21-009-010-001/111
(VIDHATY) 		2621009000NRG23170320230145025 17/03/2023 Charanjit Kaur 2621009WL007114 Charanjit Kaur 00415 SBIN0050037 564 564 Processed 30/03/2023 0278043708 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
24 Sehna PB-21-009-010-001/114
(VIDHATY) 		2621009000NRG23170320230145026 17/03/2023 Sukhdeep kaur 2621009WL007114 Sukhdeep kaur 00415 SBIN0050037 846 846 Processed 30/03/2023 0278043712 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
25 Sehna PB-21-009-010-001/120
(VIDHATY) 		2621009000NRG23170320230145028 17/03/2023 Manjit Kaur 2621009WL007114 Manjit Kaur 00415 SBIN0050037 846 846 Processed 29/03/2023 0278043716 MALKIT KAUR HDFC BANK LTD(607152)
26 Sehna PB-21-009-010-001/122
(VIDHATY) 		2621009000NRG23170320230145029 17/03/2023 Dalip kaur 2621009WL007114 Dalip kaur 00415 SBIN0050037 564 564 Processed 30/03/2023 0278043717 MR JUGINDER SINGH STATE BANK OF INDIA(508548)
27 Sehna PB-21-009-010-001/127
(VIDHATY) 		2621009000NRG23170320230145030 17/03/2023 Buta Singh 2621009WL007114 Buta Singh 00415 SBIN0050037 564 564 Processed 30/03/2023 0278043715 MR BUTA SINGH STATE BANK OF INDIA(508548)
28 Sehna PB-21-009-010-001/129
(VIDHATY) 		2621009000NRG23170320230145031 17/03/2023 Amarjit Kaur 2621009WL007114 Amarjit Kaur 00415 SBIN0050037 846 846 Processed 30/03/2023 0278043707 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
29 Sehna PB-21-009-010-001/13-A
(VIDHATY) 		2621009000NRG23170320230145032 17/03/2023 Gurmeet Kaur 2621009WL007114 Gurmeet Kaur 00415 SBIN0050037 846 846 Processed 30/03/2023 0278043702 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
30 Sehna PB-21-009-010-001/133
(VIDHATY) 		2621009000NRG23170320230145034 17/03/2023 Mohan Lal 2621009WL007114 Mohan Lal 00415 SBIN0050037 282 282 Rejected 29/03/2023 0278043704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Sehna PB-21-009-010-001/135
(VIDHATY) 		2621009000NRG23170320230145035 17/03/2023 Karamjit Kaur 2621009WL007114 Karamjit Kaur 00415 SBIN0050037 564 564 Processed 30/03/2023 0278043722 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
32 Sehna PB-21-009-010-001/14
(VIDHATY) 		2621009000NRG23170320230145038 17/03/2023 Gurmeet Kaur 2621009WL007114 Gurmeet Kaur 00415 SBIN0050037 846 846 Processed 30/03/2023 0278043710 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
33 Sehna PB-21-009-010-001/140
(VIDHATY) 		2621009000NRG23170320230145039 17/03/2023 Veerpal Kaur 2621009WL007114 Veerpal Kaur 00415 SBIN0050037 846 846 Processed 30/03/2023 0278043720 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
34 Sehna PB-21-009-010-001/15-A
(VIDHATY) 		2621009000NRG23170320230145041 17/03/2023 Parmjeet Kaur 2621009WL007114 Parmjeet Kaur 00415 SBIN0050037 846 846 Processed 29/03/2023 0278043714 PARAMJIT KAUR ICICI BANK LTD(508534)
35 Sehna PB-21-009-010-001/17
(VIDHATY) 		2621009000NRG23170320230145043 17/03/2023 Karamjit Kaur 2621009WL007114 Karamjit Kaur 00415 SBIN0050037 846 846 Processed 30/03/2023 0278043723 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
36 Sehna PB-21-009-010-001/18-A
(VIDHATY) 		2621009000NRG23170320230145044 17/03/2023 Jasmel kaur 2621009WL007114 Jasmel kaur 00415 SBIN0050037 564 564 Processed 29/03/2023 0278043713 JASMEL KAUR ICICI BANK LTD(508534)
37 Sehna PB-21-009-010-001/2-A
(VIDHATY) 		2621009000NRG23170320230145049 17/03/2023 Gurtej kaur 2621009WL007114 Gurtej kaur 00415 SBIN0050037 846 846 Processed 30/03/2023 0278043705 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
38 Sehna PB-21-009-010-001/20-A
(VIDHATY) 		2621009000NRG23170320230145050 17/03/2023 Nasib Kaur 2621009WL007114 Nasib Kaur 00415 SBIN0050037 846 846 Processed 30/03/2023 0278043695 MRS NASIB KAUR STATE BANK OF INDIA(508548)
39 Sehna PB-21-009-010-001/4-A
(VIDHATY) 		2621009000NRG23170320230145051 17/03/2023 Buta singh 2621009WL007114 Buta singh 00415 SBIN0050037 564 564 Processed 30/03/2023 0278043732 MR BUTA SINGH STATE BANK OF INDIA(508548)
40 Sehna PB-21-009-010-001/5
(VIDHATY) 		2621009000NRG23170320230145052 17/03/2023 Manjit Kaur 2621009WL007114 Manjit Kaur 00415 SBIN0050037 282 282 Processed 30/03/2023 0278043721 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 Sehna PB-21-009-010-001/53
(VIDHATY) 		2621009000NRG23170320230145053 17/03/2023 Joginder Singh 2621009WL007114 Joginder Singh 00415 SBIN0050037 282 282 Processed 29/03/2023 0278043719 JOGINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
42 Sehna PB-21-009-010-001/64
(VIDHATY) 		2621009000NRG23170320230145054 17/03/2023 Paramjit kaur 2621009WL007114 Paramjit kaur 00415 SBIN0050037 846 846 Processed 29/03/2023 0278043731 PARMJEET KAUR ICICI BANK LTD(508534)
43 Sehna PB-21-009-010-001/74
(VIDHATY) 		2621009000NRG23170320230145022 17/03/2023 Nachhater Singh 2621009WL007113 Nachhater Singh 00415 SBIN0050037 564 564 Processed 30/03/2023 0278043706 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
44 Sehna PB-21-009-010-001/75
(VIDHATY) 		2621009000NRG23170320230145055 17/03/2023 Jagroop Singh 2621009WL007114 Jagroop Singh 00415 SBIN0050037 564 564 Processed 30/03/2023 0278043703 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
45 Sehna PB-21-009-010-001/77
(VIDHATY) 		2621009000NRG23170320230145056 17/03/2023 Parkash Kaur 2621009WL007114 Parkash Kaur 00415 SBIN0050037 564 564 Processed 30/03/2023 0278043711 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
46 Sehna PB-21-009-010-001/85
(VIDHATY) 		2621009000NRG23170320230145057 17/03/2023 Jasvir Kaur 2621009WL007114 Jasvir Kaur 00415 SBIN0050037 564 564 Processed 29/03/2023 0278043718 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sehna PB-21-009-010-001/95
(VIDHATY) 		2621009000NRG23170320230145059 17/03/2023 Nachhatar Singh 2621009WL007114 Nachhatar Singh 00415 SBIN0050037 564 564 Processed 30/03/2023 0278043701 MR NACHHATAR SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 17202 17202
48 Sehna PB-21-009-017-001/67-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145075 17/03/2023 Hakam Singh 2621009WL007115 Hakam Singh 00462 UCBA0003227 1128 1128 Processed 29/03/2023 0278043734 HAKAM SINGH S O ISHAR SINGH UCO BANK(607066)
SubTotal 1128 1128
49 Sehna PB-21-009-017-001/10-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23170320230145060 17/03/2023 Gagandeep Singh 2621009WL007115 Gagandeep Singh 00691 IPOS0000001 846 846 Rejected 29/03/2023 0278043741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 846 846
Total 39198 39198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_170323APB_FTO_114646 HDFC HDFC0000432 BARNALA 282
2 Sehna PB2621009_170323APB_FTO_114646 HDFC HDFC0003245 BHADAUR 3948
3 Sehna PB2621009_170323APB_FTO_114646 Malwa Gramin Bank SBIN0RRMLGB Bhadour 4794
4 Sehna PB2621009_170323APB_FTO_114646 Punjab Gramin Bank PUNB0PGB003 BHADAUR 5922
5 Sehna PB2621009_170323APB_FTO_114646 Punjab National Bank PUNB0256400 MAUR NABHA 846
6 Sehna PB2621009_170323APB_FTO_114646 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 846
7 Sehna PB2621009_170323APB_FTO_114646 Punjab National Bank PUNB0752800 SEHNA 2538
8 Sehna PB2621009_170323APB_FTO_114646 State Bank of India SBIN0050032 BHADAUR 846
9 Sehna PB2621009_170323APB_FTO_114646 State Bank of India SBIN0050037 SEHNA 17202
10 Sehna PB2621009_170323APB_FTO_114646 UCO Bank UCBA0003227 Bhadaur 1128
11 Sehna PB2621009_170323APB_FTO_114646 India Post Payments Bank IPOS0000001 BARNALA 846

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