Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:12 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_200123FTO_102089
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-21-009-040-001/26
(BHOTNA) 		2621009000NRG23200120230128092 20/01/2023 Rani Kaur 2621009WL006191 Rani Kaur 00152 HDFC0000432 1692 1692 Processed 27/01/2023 8194703470 Rani Kaur ()
SubTotal 1692 1692
2 Sehna PB-21-009-051-001/472
(DHILWAN(NABHA)) 		2621009000NRG23200120230128118 20/01/2023 Mahinder singh 2621009WL006194 Mahinder singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/01/2023 8194703471 Mahinder singh ()
SubTotal 1128 1128
3 Sehna PB-21-009-040-001/255-A
(BHOTNA) 		2621009000NRG23200120230128091 20/01/2023 Bohar Singh 2621009WL006191 Bohar Singh 00349 PSIB0000588 1410 1410 Processed 27/01/2023 8194703464 Bohar Singh ()
SubTotal 1410 1410
4 Sehna PB-21-009-017-001/161-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23200120230128110 20/01/2023 Onkar Singh 2621009WL006192 Onkar Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8194703472 Onkar Singh ()
SubTotal 1692 1692
5 Sehna PB-21-009-012-001/257
(MAHITA) 		2621009000NRG23200120230128153 20/01/2023 Nikki Kaur 2621009WL006198 Nikki Kaur 00354 PUNB0064110 1692 1692 Processed 27/01/2023 8194703465 Nikki Kaur ()
SubTotal 1692 1692
6 Sehna PB-21-009-042-001/249
(TALLEWAL) 		2621009000NRG23200120230128178 20/01/2023 inderjit kaur 2621009WL006200 inderjit kaur 00354 PUNB0330800 846 846 Processed 27/01/2023 8194703467 inderjit kaur ()
7 Sehna PB-21-009-042-001/392
(TALLEWAL) 		2621009000NRG23200120230128188 20/01/2023 Sukhwinder kaur 2621009WL006200 Sukhwinder kaur 00354 PUNB0330800 282 282 Processed 27/01/2023 8194703468 Sukhwinder kaur ()
8 Sehna PB-21-009-042-001/407
(TALLEWAL) 		2621009000NRG23200120230128191 20/01/2023 Jasvir kaur 2621009WL006200 Jasvir kaur 00354 PUNB0330800 1692 1692 Processed 27/01/2023 8194703466 Jasvir kaur ()
9 Sehna PB-21-009-042-001/583
(TALLEWAL) 		2621009000NRG23200120230128204 20/01/2023 Maya Devi 2621009WL006200 Maya Devi 00354 PUNB0330800 1692 1692 Processed 27/01/2023 8194703473 Maya Devi ()
10 Sehna PB-21-009-042-001/697
(TALLEWAL) 		2621009000NRG23200120230128207 20/01/2023 Manjot singh 2621009WL006200 Manjot singh 00354 PUNB0330800 1128 1128 Processed 27/01/2023 8194703469 Manjot singh ()
SubTotal 5640 5640
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_200123FTO_102089 HDFC HDFC0000432 BARNALA 1692
2 Sehna PB2621009_200123FTO_102089 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 1128
3 Sehna PB2621009_200123FTO_102089 Punjab & Sind Bank PSIB0000588 Bhotna 1410
4 Sehna PB2621009_200123FTO_102089 Punjab Gramin Bank PUNB0PGB003 BHADAUR 1692
5 Sehna PB2621009_200123FTO_102089 Punjab National Bank PUNB0064110 Tapa Mandi 1692
6 Sehna PB2621009_200123FTO_102089 Punjab National Bank PUNB0330800 TALLEWAL 5640

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