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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:06 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_220722FTO_34115
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-21-009-022-001/195-A
(TAJOKE) 		2621009000NRG23220720220048509 22/07/2022 Jaspreet Kaur 2621009WL001611 Jaspreet Kaur 00032 UTIB0003564 846 846 Processed 27/07/2022 3364683010 Jaspreet Kaur ()
SubTotal 846 846
2 Sehna PB-21-009-022-001/280
(TAJOKE) 		2621009000NRG23220720220048546 22/07/2022 Beera Singh 2621009WL001611 Beera Singh 00078 CNRB0004201 1128 1128 Processed 27/07/2022 3364682985 Beera Singh ()
3 Sehna PB-21-009-022-001/351
(TAJOKE) 		2621009000NRG23220720220048573 22/07/2022 Soni Kaur 2621009WL001611 Soni Kaur 00078 CNRB0004201 1692 1692 Processed 27/07/2022 3364682984 Soni Kaur ()
4 Sehna PB-21-009-022-001/352
(TAJOKE) 		2621009000NRG23220720220048575 22/07/2022 Piyara Singh 2621009WL001611 Piyara Singh 00078 CNRB0004201 1692 1692 Processed 27/07/2022 3364682987 Piyara Singh ()
5 Sehna PB-21-009-022-001/386
(TAJOKE) 		2621009000NRG23220720220048590 22/07/2022 Harjinder kaur 2621009WL001611 Harjinder kaur 00078 CNRB0004201 1692 1692 Processed 27/07/2022 3364682983 Harjinder kaur ()
6 Sehna PB-21-009-022-001/387
(TAJOKE) 		2621009000NRG23220720220048591 22/07/2022 Kiranpal kaur 2621009WL001611 Kiranpal kaur 00078 CNRB0004201 1692 1692 Processed 27/07/2022 3364682988 Kiranpal kaur ()
7 Sehna PB-21-009-022-001/390
(TAJOKE) 		2621009000NRG23220720220048592 22/07/2022 Kirna Kaur 2621009WL001611 Kirna Kaur 00078 CNRB0004201 282 282 Processed 27/07/2022 3364682986 Kirna Kaur ()
8 Sehna PB-21-009-022-001/414
(TAJOKE) 		2621009000NRG23220720220048597 22/07/2022 Gagandeep Kaur 2621009WL001611 Gagandeep Kaur 00078 CNRB0004201 1692 1692 Processed 27/07/2022 3364682982 Gagandeep Kaur ()
SubTotal 9870 9870
9 Sehna PB-21-009-046-001/33-A
(KHADAK SINGH WALA) 		2621009000NRG23220720220048467 22/07/2022 Jagraj Singh 2621009WL001609 Jagraj Singh 00152 HDFC0003245 1974 1974 Processed 27/07/2022 3364682989 Jagraj Singh ()
SubTotal 1974 1974
10 Sehna PB-21-009-022-001/141-B
(TAJOKE) 		2621009000NRG23220720220048495 22/07/2022 Hardev Singh 2621009WL001611 Hardev Singh 00349 PSIB0021079 282 282 Processed 27/07/2022 3364682990 Hardev Singh ()
SubTotal 282 282
11 Sehna PB-21-009-022-001/384
(TAJOKE) 		2621009000NRG23220720220048589 22/07/2022 Sohanjeet kaur 2621009WL001611 Sohanjeet kaur 00354 PUNB0064110 1410 1410 Processed 27/07/2022 3364682991 Sohanjeet kaur ()
SubTotal 1410 1410
12 Sehna PB-21-009-022-001/122
(TAJOKE) 		2621009000NRG23220720220048491 22/07/2022 Jasvir Kaur 2621009WL001611 Jasvir Kaur 00354 PUNB0347900 1692 1692 Processed 27/07/2022 3364683002 Jasvir Kaur ()
13 Sehna PB-21-009-022-001/152
(TAJOKE) 		2621009000NRG23220720220048498 22/07/2022 Akki Kaur 2621009WL001611 Akki Kaur 00354 PUNB0347900 1410 1410 Processed 27/07/2022 3364683000 Akki Kaur ()
14 Sehna PB-21-009-022-001/223-A
(TAJOKE) 		2621009000NRG23220720220048522 22/07/2022 Kulwant Singh 2621009WL001611 Kulwant Singh 00354 PUNB0347900 1692 1692 Processed 27/07/2022 3364682992 Kulwant Singh ()
15 Sehna PB-21-009-022-001/281
(TAJOKE) 		2621009000NRG23220720220048548 22/07/2022 Roop Singh 2621009WL001611 Roop Singh 00354 PUNB0347900 846 846 Processed 27/07/2022 3364682996 Roop Singh ()
16 Sehna PB-21-009-022-001/346
(TAJOKE) 		2621009000NRG23220720220048570 22/07/2022 Sukhpal Kaur 2621009WL001611 Sukhpal Kaur 00354 PUNB0347900 1692 1692 Processed 27/07/2022 3364682995 Sukhpal Kaur ()
17 Sehna PB-21-009-022-001/351
(TAJOKE) 		2621009000NRG23220720220048572 22/07/2022 Nachhatar Kaur 2621009WL001611 Nachhatar Kaur 00354 PUNB0347900 1692 1692 Processed 27/07/2022 3364683004 Nachhatar Kaur ()
18 Sehna PB-21-009-022-001/376
(TAJOKE) 		2621009000NRG23220720220048585 22/07/2022 Veerpal kaur 2621009WL001611 Veerpal kaur 00354 PUNB0347900 1692 1692 Processed 27/07/2022 3364683003 Veerpal kaur ()
19 Sehna PB-21-009-022-001/377
(TAJOKE) 		2621009000NRG23220720220048586 22/07/2022 Mahinder Kaur 2621009WL001611 Mahinder Kaur 00354 PUNB0347900 1692 1692 Processed 27/07/2022 3364682994 Mahinder Kaur ()
20 Sehna PB-21-009-022-001/394
(TAJOKE) 		2621009000NRG23220720220048593 22/07/2022 Bikkar Singh 2621009WL001611 Bikkar Singh 00354 PUNB0347900 282 282 Processed 27/07/2022 3364682998 Bikkar Singh ()
21 Sehna PB-21-009-022-001/396
(TAJOKE) 		2621009000NRG23220720220048594 22/07/2022 Lakhvir Kaur 2621009WL001611 Lakhvir Kaur 00354 PUNB0347900 1692 1692 Processed 27/07/2022 3364683011 Lakhvir Kaur ()
22 Sehna PB-21-009-022-001/397
(TAJOKE) 		2621009000NRG23220720220048595 22/07/2022 Bharbhur Singh 2621009WL001611 Bharbhur Singh 00354 PUNB0347900 1692 1692 Processed 27/07/2022 3364683001 Bharbhur Singh ()
23 Sehna PB-21-009-022-001/455
(TAJOKE) 		2621009000NRG23220720220048599 22/07/2022 Laj Kaur 2621009WL001611 Laj Kaur 00354 PUNB0347900 1692 1692 Processed 27/07/2022 3364682997 Laj Kaur ()
24 Sehna PB-21-009-022-001/456
(TAJOKE) 		2621009000NRG23220720220048600 22/07/2022 Ranjit Kaur 2621009WL001611 Ranjit Kaur 00354 PUNB0347900 1128 1128 Processed 27/07/2022 3364682993 Ranjit Kaur ()
25 Sehna PB-21-009-060-001/65
(TAJO KE KHURD) 		2621009000NRG23220720220048616 22/07/2022 Gurpreet Kaur 2621009WL001611 Gurpreet Kaur 00354 PUNB0347900 1692 1692 Processed 27/07/2022 3364682999 Gurpreet Kaur ()
SubTotal 20586 20586
26 Sehna PB-21-009-046-001/34-A
(KHADAK SINGH WALA) 		2621009000NRG23220720220048468 22/07/2022 Gurtej Singh 2621009WL001609 Gurtej Singh 00354 PUNB0602500 1410 1410 Processed 27/07/2022 3364683005 Gurtej Singh ()
27 Sehna PB-21-009-046-001/73
(KHADAK SINGH WALA) 		2621009000NRG23220720220048470 22/07/2022 Basant Singh 2621009WL001609 Basant Singh 00354 PUNB0602500 1974 1974 Processed 27/07/2022 3364683006 Basant Singh ()
SubTotal 3384 3384
28 Sehna PB-21-009-022-001/413
(TAJOKE) 		2621009000NRG23220720220048596 22/07/2022 Baljeet Kaur 2621009WL001611 Baljeet Kaur 00415 SBIN0050036 1692 1692 Processed 27/07/2022 3364683007 MRS BALJEET KAUR ()
29 Sehna PB-21-009-022-001/415
(TAJOKE) 		2621009000NRG23220720220048598 22/07/2022 Sukhwinder Kaur 2621009WL001611 Sukhwinder Kaur 00415 SBIN0050036 1692 1692 Processed 27/07/2022 3364683008 MRS SUKHWINDER KAUR ()
SubTotal 3384 3384
30 Sehna PB-21-009-025-001/438
(NAINWALA) 		2621009000NRG23220720220048466 22/07/2022 Sandeep Singh 2621009WL001609 Sandeep Singh 00462 UCBA0003227 1974 1974 Processed 27/07/2022 3364683009 SANDEEP SINGH ()
SubTotal 1974 1974
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_220722FTO_34115 AXIS BANK UTIB0003564 Tapa 846
2 Sehna PB2621009_220722FTO_34115 Canara Bank CNRB0004201 TAPA MANDI 9870
3 Sehna PB2621009_220722FTO_34115 HDFC HDFC0003245 BHADAUR 1974
4 Sehna PB2621009_220722FTO_34115 Punjab & Sind Bank PSIB0021079 TAPA MANDI 282
5 Sehna PB2621009_220722FTO_34115 Punjab National Bank PUNB0064110 Tapa Mandi 1410
6 Sehna PB2621009_220722FTO_34115 Punjab National Bank PUNB0347900 TAPA 20586
7 Sehna PB2621009_220722FTO_34115 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 3384
8 Sehna PB2621009_220722FTO_34115 State Bank of India SBIN0050036 TAPA 3384
9 Sehna PB2621009_220722FTO_34115 UCO Bank UCBA0003227 Bhadaur 1974

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