Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:37 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_170522FTO_8539
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-21-009-025-001/242
(NAINWALA) 		2621009000NRG23170520220007375 17/05/2022 Kirndeep Kaur 2621009WL000393 Kirndeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586712131 KirndeepKaur ()
SubTotal 1692 1692
2 Sehna PB-21-009-043-001/559
(CHEEMA) 		2621009000NRG23170520220007366 17/05/2022 Arundeep Singh 2621009WL000392 Arundeep Singh 00415 SBIN0007521 1692 1692 Processed 26/05/2022 1586712132 MR ARUNDEEP SINGH ()
3 Sehna PB-21-009-043-001/560
(CHEEMA) 		2621009000NRG23170520220007367 17/05/2022 Rajpreet Singh cheema 2621009WL000392 Rajpreet Singh cheema 00415 SBIN0007521 1692 1692 Processed 26/05/2022 1586712134 MR RAJPREET SINGH CHEEMA ()
4 Sehna PB-21-009-043-001/561
(CHEEMA) 		2621009000NRG23170520220007368 17/05/2022 Amritpal Singh 2621009WL000392 Amritpal Singh 00415 SBIN0007521 1692 1692 Processed 26/05/2022 1586712133 MR AMRITPAL SINGH ()
SubTotal 5076 5076
5 Sehna PB-21-009-043-001/529
(CHEEMA) 		2621009000NRG23170520220007365 17/05/2022 Jasvir Singh 2621009WL000392 Jasvir Singh 00415 SBIN0050149 1692 1692 Processed 26/05/2022 1586712135 MR JASVIR SINGH ()
SubTotal 1692 1692
6 Sehna PB-21-009-025-001/438
(NAINWALA) 		2621009000NRG23170520220007378 17/05/2022 Sandeep Singh 2621009WL000393 Sandeep Singh 00462 UCBA0003227 1692 1692 Processed 26/05/2022 1586712136 SANDEEP SINGH ()
SubTotal 1692 1692
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_170522FTO_8539 Punjab Gramin Bank PUNB0PGB003 BHADAUR 1692
2 Sehna PB2621009_170522FTO_8539 State Bank of India SBIN0007521 CHEMMA JODHPUR 5076
3 Sehna PB2621009_170522FTO_8539 State Bank of India SBIN0050149 DHAULA 1692
4 Sehna PB2621009_170522FTO_8539 UCO Bank UCBA0003227 Bhadaur 1692

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