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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:11:18 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_191222FTO_92086
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-21-009-026-001/296
(GHUNAS) 		2621009000NRG23191220220118819 19/12/2022 Gurmeet kaur 2621009WL005461 Gurmeet kaur 00078 CNRB0004201 1692 1692 Processed 23/12/2022 7376579526 Gurmeet kaur ()
SubTotal 1692 1692
2 Sehna PB-21-009-040-001/26
(BHOTNA) 		2621009000NRG23191220220118277 19/12/2022 Rani Kaur 2621009WL005422 Rani Kaur 00152 HDFC0000432 1692 1692 Processed 23/12/2022 7376579527 Rani Kaur ()
SubTotal 1692 1692
3 Sehna PB-21-009-040-001/278
(BHOTNA) 		2621009000NRG23191220220118299 19/12/2022 Amandeep Kaur 2621009WL005422 Amandeep Kaur 00349 PSIB0000158 1692 1692 Processed 23/12/2022 7376579529 Amandeep Kaur ()
4 Sehna PB-21-009-040-001/278
(BHOTNA) 		2621009000NRG23191220220118298 19/12/2022 Amandeep Kaur 2621009WL005422 Amandeep Kaur 00349 PSIB0000158 1692 1692 Processed 23/12/2022 7376579530 Amandeep Kaur ()
SubTotal 3384 3384
5 Sehna PB-21-009-040-001/110-A
(BHOTNA) 		2621009000NRG23191220220118202 19/12/2022 Shinder Kaur 2621009WL005422 Shinder Kaur 00349 PSIB0000588 846 846 Processed 23/12/2022 7376579531 Shinder Kaur ()
6 Sehna PB-21-009-040-001/255-A
(BHOTNA) 		2621009000NRG23191220220118273 19/12/2022 Bohar Singh 2621009WL005422 Bohar Singh 00349 PSIB0000588 564 564 Processed 23/12/2022 7376579537 Bohar Singh ()
7 Sehna PB-21-009-040-001/264-A
(BHOTNA) 		2621009000NRG23191220220118280 19/12/2022 Bawa Singh 2621009WL005422 Bawa Singh 00349 PSIB0000588 846 846 Processed 23/12/2022 7376579534 Bawa Singh ()
8 Sehna PB-21-009-040-001/409
(BHOTNA) 		2621009000NRG23191220220118361 19/12/2022 Babbu Kaur 2621009WL005422 Babbu Kaur 00349 PSIB0000588 846 846 Processed 23/12/2022 7376579536 Babbu Kaur ()
9 Sehna PB-21-009-040-001/5-A
(BHOTNA) 		2621009000NRG23191220220118372 19/12/2022 Charanjeet kaur 2621009WL005422 Charanjeet kaur 00349 PSIB0000588 1410 1410 Processed 23/12/2022 7376579535 Charanjeet kaur ()
10 Sehna PB-21-009-040-001/97-A
(BHOTNA) 		2621009000NRG23191220220118407 19/12/2022 Karamjeet Kaur 2621009WL005422 Karamjeet Kaur 00349 PSIB0000588 1410 1410 Processed 23/12/2022 7376579533 Karamjeet Kaur ()
11 Sehna PB-21-009-040-001/97-A
(BHOTNA) 		2621009000NRG23191220220118406 19/12/2022 Karamjeet Kaur 2621009WL005422 Karamjeet Kaur 00349 PSIB0000588 1128 1128 Processed 23/12/2022 7376579532 Karamjeet Kaur ()
SubTotal 7050 7050
12 Sehna PB-21-009-026-001/304
(GHUNAS) 		2621009000NRG23171220220117973 19/12/2022 Sandeep Kaur 2621009WL005412 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/12/2022 7376579549 Sandeep Kaur ()
13 Sehna PB-21-009-049-001/519
(UGHOKAY) 		2621009000NRG23191220220118562 19/12/2022 Akki kaur 2621009WL005441 Akki kaur 00352 PUNB0PGB003 282 282 Processed 24/12/2022 7376579557 Akki kaur ()
14 Sehna PB-21-009-055-001/456
(DHILWAN PATIALA) 		2621009000NRG23171220220117954 19/12/2022 Charan Singh 2621009WL005405 Charan Singh 00352 PUNB0PGB003 1974 1974 Processed 24/12/2022 7376579560 Charan Singh ()
SubTotal 4230 4230
15 Sehna PB-21-009-026-001/363
(GHUNAS) 		2621009000NRG23171220220117978 19/12/2022 Gurlabh Kaur 2621009WL005414 Gurlabh Kaur 00354 PUNB0256400 1974 1974 Processed 23/12/2022 7376579542 Gurlabh Kaur ()
16 Sehna PB-21-009-027-001/113
(BHAGATPURA) 		2621009000NRG23191220220118096 19/12/2022 Ranjit Kaur 2621009WL005421 Ranjit Kaur 00354 PUNB0256400 1410 1410 Processed 23/12/2022 7376579545 Ranjit Kaur ()
17 Sehna PB-21-009-027-001/136
(BHAGATPURA) 		2621009000NRG23191220220118109 19/12/2022 Sumanpreet Kaur 2621009WL005421 Sumanpreet Kaur 00354 PUNB0256400 1128 1128 Processed 23/12/2022 7376579540 Sumanpreet Kaur ()
18 Sehna PB-21-009-027-001/155
(BHAGATPURA) 		2621009000NRG23191220220118122 19/12/2022 satiya Kaur 2621009WL005421 satiya Kaur 00354 PUNB0256400 1128 1128 Processed 23/12/2022 7376579544 satiya Kaur ()
19 Sehna PB-21-009-027-001/46-A
(BHAGATPURA) 		2621009000NRG23191220220118150 19/12/2022 Jasveer Kaur 2621009WL005421 Jasveer Kaur 00354 PUNB0256400 1410 1410 Processed 23/12/2022 7376579543 Jasveer Kaur ()
20 Sehna PB-21-009-027-001/98
(BHAGATPURA) 		2621009000NRG23191220220118197 19/12/2022 Pammi Kaur 2621009WL005421 Pammi Kaur 00354 PUNB0256400 1410 1410 Processed 23/12/2022 7376579539 Pammi Kaur ()
21 Sehna PB-21-009-059-001/41
(PATTI JAID BHOE) 		2621009000NRG23191220220118437 19/12/2022 Raj singh 2621009WL005424 Raj singh 00354 PUNB0256400 1692 1692 Processed 23/12/2022 7376579538 Raj singh ()
22 Sehna PB-21-009-059-001/44
(PATTI JAID BHOE) 		2621009000NRG23191220220118438 19/12/2022 Jasvir kaur 2621009WL005424 Jasvir kaur 00354 PUNB0256400 1692 1692 Processed 23/12/2022 7376579541 Jasvir kaur ()
SubTotal 11844 11844
23 Sehna PB-21-009-042-001/160
(TALLEWAL) 		2621009000NRG23191220220118780 19/12/2022 Gurpreet Kaur 2621009WL005460 Gurpreet Kaur 00354 PUNB0330800 1692 1692 Processed 23/12/2022 7376579547 Gurpreet Kaur ()
24 Sehna PB-21-009-042-001/419
(TALLEWAL) 		2621009000NRG23191220220118783 19/12/2022 Kanwaljit Kaur 2621009WL005460 Kanwaljit Kaur 00354 PUNB0330800 1692 1692 Processed 23/12/2022 7376579548 Kanwaljit Kaur ()
25 Sehna PB-21-009-042-001/654
(TALLEWAL) 		2621009000NRG23191220220118788 19/12/2022 Gurdev Kaur 2621009WL005460 Gurdev Kaur 00354 PUNB0330800 1692 1692 Rejected 23/12/2022 7376579562 No Such Account
SubTotal 5076 5076
26 Sehna PB-21-009-037-001/338
(TALWANDI) 		2621009000NRG23191220220118543 19/12/2022 Manpreet Kaur 2621009WL005440 Manpreet Kaur 00354 PUNB0344800 1128 1128 Processed 23/12/2022 7376579563 Manpreet Kaur ()
SubTotal 1128 1128
27 Sehna PB-21-009-055-001/456
(DHILWAN PATIALA) 		2621009000NRG23171220220117955 19/12/2022 Swranjit Kaur 2621009WL005405 Swranjit Kaur 00354 PUNB0347100 1974 1974 Processed 23/12/2022 7376579558 Swranjit Kaur ()
SubTotal 1974 1974
28 Sehna PB-21-009-038-001/166
(DARAJ) 		2621009000NRG23191220220118045 19/12/2022 Nachhater Kaur 2621009WL005420 Nachhater Kaur 00354 PUNB0347900 846 846 Processed 23/12/2022 7376579552 Nachhater Kaur ()
SubTotal 846 846
29 Sehna PB-21-009-043-001/574
(CHEEMA) 		2621009000NRG23191220220118421 19/12/2022 Jaswinder singh 2621009WL005423 Jaswinder singh 00354 PUNB0487700 1974 1974 Processed 23/12/2022 7376579559 Jaswinder singh ()
SubTotal 1974 1974
30 Sehna PB-21-009-043-001/491
(CHEEMA) 		2621009000NRG23191220220118415 19/12/2022 Paramjit Kaur 2621009WL005423 Paramjit Kaur 00415 SBIN0007521 564 564 Processed 23/12/2022 7376579555 MRS PARAMJIT KAUR ()
31 Sehna PB-21-009-049-001/351-A
(UGHOKAY) 		2621009000NRG23191220220118558 19/12/2022 Sukhwinder kaur 2621009WL005441 Sukhwinder kaur 00415 SBIN0007521 1128 1128 Processed 23/12/2022 7376579556 MRS SUKHWINDER KAUR ()
SubTotal 1692 1692
32 Sehna PB-21-009-038-001/106-A
(DARAJ) 		2621009000NRG23191220220118024 19/12/2022 Manjit kaur 2621009WL005420 Manjit kaur 00415 SBIN0050036 846 846 Processed 23/12/2022 7376579554 MRS MANJIT KAUR ()
33 Sehna PB-21-009-038-001/16
(DARAJ) 		2621009000NRG23191220220118043 19/12/2022 Jagjit Kaur 2621009WL005420 Jagjit Kaur 00415 SBIN0050036 1128 1128 Processed 23/12/2022 7376579561 MISS JAGJIT KAUR ()
34 Sehna PB-21-009-038-001/169
(DARAJ) 		2621009000NRG23191220220118048 19/12/2022 Amar Kaur 2621009WL005420 Amar Kaur 00415 SBIN0050036 1128 1128 Processed 23/12/2022 7376579546 MRS AMAR KAUR ()
35 Sehna PB-21-009-038-001/26-A
(DARAJ) 		2621009000NRG23191220220118070 19/12/2022 Karmjit Kaur 2621009WL005420 Karmjit Kaur 00415 SBIN0050036 846 846 Processed 23/12/2022 7376579551 MRS KARAMJIT KAUR ()
36 Sehna PB-21-009-038-001/59
(DARAJ) 		2621009000NRG23191220220118077 19/12/2022 Gurjant Singh 2621009WL005420 Gurjant Singh 00415 SBIN0050036 846 846 Processed 23/12/2022 7376579564 MR GURJANT SINGH SO NARANJAN SINGH ()
37 Sehna PB-21-009-038-001/60
(DARAJ) 		2621009000NRG23191220220118078 19/12/2022 Jaswant Kaur 2621009WL005420 Jaswant Kaur 00415 SBIN0050036 1128 1128 Processed 23/12/2022 7376579550 MRS JASWANT KAUR ()
38 Sehna PB-21-009-038-001/71
(DARAJ) 		2621009000NRG23191220220118080 19/12/2022 Sukhpal Kaur 2621009WL005420 Sukhpal Kaur 00415 SBIN0050036 1128 1128 Processed 23/12/2022 7376579553 MRS SUKHPAL KAUR WO DARSHAN SINGH ()
SubTotal 7050 7050
39 Sehna PB-21-009-027-001/133
(BHAGATPURA) 		2621009000NRG23191220220118104 19/12/2022 Ginder Ram 2621009WL005421 Ginder Ram 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7376579528 Ginder Ram ()
SubTotal 1410 1410
Total 51042 51042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_191222FTO_92086 Canara Bank CNRB0004201 TAPA MANDI 1692
2 Sehna PB2621009_191222FTO_92086 HDFC HDFC0000432 BARNALA 1692
3 Sehna PB2621009_191222FTO_92086 Punjab & Sind Bank PSIB0000158 Isru 3384
4 Sehna PB2621009_191222FTO_92086 Punjab & Sind Bank PSIB0000588 Bhotna 7050
5 Sehna PB2621009_191222FTO_92086 Punjab Gramin Bank PUNB0PGB003 Dhilwan 3948
6 Sehna PB2621009_191222FTO_92086 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 282
7 Sehna PB2621009_191222FTO_92086 Punjab National Bank PUNB0256400 MAUR NABHA 11844
8 Sehna PB2621009_191222FTO_92086 Punjab National Bank PUNB0330800 TALLEWAL 5076
9 Sehna PB2621009_191222FTO_92086 Punjab National Bank PUNB0344800 SAIDOKE 1128
10 Sehna PB2621009_191222FTO_92086 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1974
11 Sehna PB2621009_191222FTO_92086 Punjab National Bank PUNB0347900 TAPA 846
12 Sehna PB2621009_191222FTO_92086 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1974
13 Sehna PB2621009_191222FTO_92086 State Bank of India SBIN0007521 CHEMMA JODHPUR 1692
14 Sehna PB2621009_191222FTO_92086 State Bank of India SBIN0050036 TAPA 7050
15 Sehna PB2621009_191222FTO_92086 India Post Payments Bank IPOS0000001 BARNALA 1410

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