Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:38 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_210323APB_FTO_116427
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-21-009-005-001/12-A
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145511 21/03/2023 Manjeet Kaur 2621009WL007151 Manjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/03/2023 0278043889 MANJIT KAUR W O MANDER SINGH PUNJAB GRAMIN BANK(607138)
2 Sehna PB-21-009-005-001/22
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145514 21/03/2023 sawarn kaur 2621009WL007151 sawarn kaur 00280 SBIN0RRMLGB 1128 1128 Processed 29/03/2023 0278043893 SAWRAN KAUR HDFC BANK LTD(607152)
3 Sehna PB-21-009-005-001/25
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145516 21/03/2023 Baldev kaur 2621009WL007151 Baldev kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278043898 BALDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
4 Sehna PB-21-009-005-001/25
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145517 21/03/2023 Jyoti Kaur 2621009WL007151 Jyoti Kaur 00280 SBIN0RRMLGB 564 564 Processed 29/03/2023 0278043915 JYOTI KAUR DAUGHTER OF BALJIT SINGH UNION BANK OF INDIA(508500)
5 Sehna PB-21-009-005-001/34
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145521 21/03/2023 Kuldeep Kaur 2621009WL007151 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278043899 KULDEEP KAUR W O GOPI SINGH PUNJAB GRAMIN BANK(607138)
6 Sehna PB-21-009-005-001/38
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145524 21/03/2023 Jasveer kaur 2621009WL007151 Jasveer kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278043894 JASVIR KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
7 Sehna PB-21-009-005-001/39
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145525 21/03/2023 Tej kaur 2621009WL007151 Tej kaur 00280 SBIN0RRMLGB 846 846 Processed 29/03/2023 0278043890 TEJ KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
8 Sehna PB-21-009-005-001/46
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145528 21/03/2023 Jagraj Singh 2621009WL007151 Jagraj Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278043888 JAGRAJ SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
9 Sehna PB-21-009-005-001/51
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145529 21/03/2023 Mohinder Kaur 2621009WL007151 Mohinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278043903 MOHINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
10 Sehna PB-21-009-005-001/54
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145530 21/03/2023 Karamjit Kaur 2621009WL007151 Karamjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 29/03/2023 0278043924 KARAMJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
11 Sehna PB-21-009-025-001/14
(NAINWALA) 		2621009000NRG23210320230145543 21/03/2023 MEHAR SINGH 2621009WL007152 MEHAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278043912 MEHAR SINGH S O JORA SINGH PUNJAB GRAMIN BANK(607138)
12 Sehna PB-21-009-025-001/181
(NAINWALA) 		2621009000NRG23210320230145544 21/03/2023 Surjit Singh 2621009WL007152 Surjit Singh 00280 SBIN0RRMLGB 846 846 Processed 29/03/2023 0278043918 SURJIT SINGH DSSO PLA NO 203097 S O A PUNJAB GRAMIN BANK(607138)
13 Sehna PB-21-009-025-001/323
(NAINWALA) 		2621009000NRG23210320230145546 21/03/2023 Bawa Singh 2621009WL007152 Bawa Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278043917 BAWA SINGH S O SUCHHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17202 17202
14 Sehna PB-21-009-028-001/121
(BAKHATGARH) 		2621009000NRG23210320230145505 21/03/2023 Bhola Singh 2621009WL007150 Bhola Singh 00349 PSIB0000588 846 846 Processed 29/03/2023 0278043923 BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
15 Sehna PB-21-009-005-001/10-A
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145510 21/03/2023 Jasveer Kaur 2621009WL007151 Jasveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278043901 JASVIR KAUR W O RAJU SINGH PUNJAB GRAMIN BANK(607138)
16 Sehna PB-21-009-005-001/17
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145512 21/03/2023 Karamjeet Kaur 2621009WL007151 Karamjeet Kaur 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278043896 KARAMJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
17 Sehna PB-21-009-005-001/2
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145513 21/03/2023 Sukhdev singh 2621009WL007151 Sukhdev singh 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278043895 SUKHDEV KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
18 Sehna PB-21-009-005-001/26
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145518 21/03/2023 Bajan Kaur 2621009WL007151 Bajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278043897 BHAJAN KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-005-001/30
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145519 21/03/2023 NASEEB KAUR 2621009WL007151 NASEEB KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278043900 NASIB KAUR W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
20 Sehna PB-21-009-005-001/37
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145523 21/03/2023 HARPREET KAUR 2621009WL007151 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278043914 HARPREET KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 Sehna PB-21-009-005-001/43-A
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145526 21/03/2023 Krishan singh 2621009WL007151 Krishan singh 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278043902 KRISHAN SINGH & SPOUSE RADHA PUNJAB GRAMIN BANK(607138)
22 Sehna PB-21-009-005-001/56
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145531 21/03/2023 Gurdev Kaur 2621009WL007151 Gurdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278043905 GURDEV KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
23 Sehna PB-21-009-005-001/72
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145533 21/03/2023 Kulwinder Kaur 2621009WL007151 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0278043909 KULWINDER KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
24 Sehna PB-21-009-005-001/78
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145534 21/03/2023 Rani Kaur 2621009WL007151 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278043911 RANI KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Sehna PB-21-009-005-001/8-A
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145535 21/03/2023 Gurmeet kaur 2621009WL007151 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278043907 GURMIT KAUR W O JANTA SINGH PUNJAB GRAMIN BANK(607138)
26 Sehna PB-21-009-005-001/80
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145536 21/03/2023 Kiander Kaur 2621009WL007151 Kiander Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278043910 KIANDER KAUR WO MINTU SINGH UCO BANK(607066)
27 Sehna PB-21-009-005-001/81
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145537 21/03/2023 Japreet Kaur 2621009WL007151 Japreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278043906 JASPREET KAUR UCO BANK(607066)
28 Sehna PB-21-009-005-001/88
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145538 21/03/2023 Veerpal Kaur 2621009WL007151 Veerpal Kaur 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278043904 VEERPAL KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
29 Sehna PB-21-009-005-001/9-A
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145539 21/03/2023 Baljeet kaur 2621009WL007151 Baljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278043908 BALJEET KAUR W O MEJOR SINGH PUNJAB GRAMIN BANK(607138)
30 Sehna PB-21-009-005-001/90
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145540 21/03/2023 Veerpal Kaur 2621009WL007151 Veerpal Kaur 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0278043913 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
31 Sehna PB-21-009-025-001/311
(NAINWALA) 		2621009000NRG23210320230145545 21/03/2023 Gurmel Singh 2621009WL007152 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278043916 GURMAIL SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23124 23124
32 Sehna PB-21-009-028-001/129
(BAKHATGARH) 		2621009000NRG23210320230145506 21/03/2023 Prem Singh 2621009WL007150 Prem Singh 00354 PUNB0330800 282 282 Processed 29/03/2023 0278043887 PREM SINGH SO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
33 Sehna PB-21-009-028-001/20
(BAKHATGARH) 		2621009000NRG23210320230145507 21/03/2023 Manpreet Singh 2621009WL007150 Manpreet Singh 00354 PUNB0330800 846 846 Processed 29/03/2023 0278043921 MANPREET SINGH SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
34 Sehna PB-21-009-028-001/28-A
(BAKHATGARH) 		2621009000NRG23210320230145508 21/03/2023 Jagtar Singh 2621009WL007150 Jagtar Singh 00354 PUNB0330800 846 846 Processed 29/03/2023 0278043922 JAGTAR SINGH SO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
35 Sehna PB-21-009-005-001/1
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145509 21/03/2023 Simery kaur 2621009WL007151 Simery kaur 00354 PUNB0602500 1692 1692 Processed 29/03/2023 0278043892 SIMRI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
36 Sehna PB-21-009-005-001/72
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145532 21/03/2023 Gurbachan Singh 2621009WL007151 Gurbachan Singh 00354 PUNB0602500 1692 1692 Processed 29/03/2023 0278043920 GURBACHAN SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
37 Sehna PB-21-009-005-001/34
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145522 21/03/2023 Gopi Singh 2621009WL007151 Gopi Singh 00415 SBIN0050032 1692 1692 Processed 30/03/2023 0278043919 MR GOPI SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
38 Sehna PB-21-009-005-001/91
(KAINTH BHAN SINGH) 		2621009000NRG23210320230145541 21/03/2023 Jinder Kaur 2621009WL007151 Jinder Kaur 00462 UCBA0003227 1692 1692 Processed 29/03/2023 0278043891 JINDER KAUR W O JAGTAR SINGH UCO BANK(607066)
SubTotal 1692 1692
Total 49914 49914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_210323APB_FTO_116427 Malwa Gramin Bank SBIN0RRMLGB Bhadour 17202
2 Sehna PB2621009_210323APB_FTO_116427 Punjab & Sind Bank PSIB0000588 Bhotna 846
3 Sehna PB2621009_210323APB_FTO_116427 Punjab Gramin Bank PUNB0PGB003 BHADAUR 23124
4 Sehna PB2621009_210323APB_FTO_116427 Punjab National Bank PUNB0330800 TALLEWAL 1974
5 Sehna PB2621009_210323APB_FTO_116427 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 3384
6 Sehna PB2621009_210323APB_FTO_116427 State Bank of India SBIN0050032 BHADAUR 1692
7 Sehna PB2621009_210323APB_FTO_116427 UCO Bank UCBA0003227 Bhadaur 1692

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