Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:39 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_230123APB_FTO_102467
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-21-009-018-001/68
(BURJ FATEHGARH) 		2621009000NRG23230120230128539 23/01/2023 Sandeep singh 2621009WL006227 Sandeep singh 00152 HDFC0003245 1692 1692 Processed 27/01/2023 8196923638 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 Sehna PB-21-009-030-001/31-A
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128358 23/01/2023 Paramjit Kaur 2621009WL006209 Paramjit Kaur 00176 IDIB000B674 1410 1410 Processed 27/01/2023 8196923673 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1410 1410
3 Sehna PB-21-009-030-001/36-A
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128360 23/01/2023 CHARANJIT KAUR 2621009WL006209 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196923661 CHARNJIT KAUR UCO BANK(607066)
4 Sehna PB-21-009-030-001/41-A
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128361 23/01/2023 Amarjit Kaur 2621009WL006209 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196923662 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
5 Sehna PB-21-009-049-001/393
(UGHOKAY) 		2621009000NRG23200120230128376 23/01/2023 Nikki 2621009WL006210 Nikki 00280 SBIN0RRMLGB 846 846 Processed 27/01/2023 8196923660 NIKKI NIKKI PUNJAB GRAMIN BANK(607138)
6 Sehna PB-21-009-049-001/447
(UGHOKAY) 		2621009000NRG23230120230128543 23/01/2023 Sukhchain Singh 2621009WL006228 Sukhchain Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196923663 SUKHCHAIN SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
7 Sehna PB-21-009-049-001/9-A
(UGHOKAY) 		2621009000NRG23200120230128383 23/01/2023 Kakka Singh 2621009WL006210 Kakka Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196923665 KAKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
8 Sehna PB-21-009-030-001/77
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128371 23/01/2023 Jaspreet Kaur 2621009WL006209 Jaspreet Kaur 00349 PSIB0000257 1410 1410 Processed 27/01/2023 8196923677 JASPREET KAUR D/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
9 Sehna PB-21-009-014-001/81
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128403 23/01/2023 Surjit Kaur 2621009WL006211 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196923658 SURJIT KAUR WO GORA SINGH PUNJAB GRAMIN BANK(607138)
10 Sehna PB-21-009-014-001/82
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128405 23/01/2023 Manjit kaur 2621009WL006211 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196923657 MANJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
11 Sehna PB-21-009-030-001/32-A
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128359 23/01/2023 Jagraj Singh 2621009WL006209 Jagraj Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923656 & RANJIT KAUR PUNJAB GRAMIN BANK(607138)
12 Sehna PB-21-009-030-001/74
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128369 23/01/2023 Soni Kaur 2621009WL006209 Soni Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923664 SONI KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
13 Sehna PB-21-009-030-001/87
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128374 23/01/2023 Arshdeep kaur 2621009WL006209 Arshdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923655 SUKHWINDER KAUR U G MOTHER CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
14 Sehna PB-21-009-049-001/481
(UGHOKAY) 		2621009000NRG23200120230128379 23/01/2023 Pardeep Kaur 2621009WL006210 Pardeep Kaur 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196923659 PARDEEP KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
15 Sehna PB-21-009-014-001/69
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128399 23/01/2023 Harpal Kaur 2621009WL006211 Harpal Kaur 00354 PUNB0004400 1128 1128 Processed 27/01/2023 8196923676 HARPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
16 Sehna PB-21-009-014-001/20-A
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128389 23/01/2023 Sinder Kaur 2621009WL006211 Sinder Kaur 00354 PUNB0129000 1410 1410 Processed 27/01/2023 8196923670 CHHINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
17 Sehna PB-21-009-049-001/331
(UGHOKAY) 		2621009000NRG23200120230128375 23/01/2023 Kulwinder Kaur 2621009WL006210 Kulwinder Kaur 00354 PUNB0256400 564 564 Processed 27/01/2023 8196923679 KULWINDER KAUR WO BAAJ SINGH KAUR PUNJAB NATIONAL BANK(508568)
18 Sehna PB-21-009-049-001/422
(UGHOKAY) 		2621009000NRG23200120230128377 23/01/2023 Balvir Kaur 2621009WL006210 Balvir Kaur 00354 PUNB0256400 1128 1128 Processed 27/01/2023 8196923678 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
19 Sehna PB-21-009-049-001/425
(UGHOKAY) 		2621009000NRG23230120230128541 23/01/2023 Chamkaur Singh 2621009WL006228 Chamkaur Singh 00354 PUNB0256400 1692 1692 Processed 27/01/2023 8196923674 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
20 Sehna PB-21-009-049-001/425
(UGHOKAY) 		2621009000NRG23230120230128542 23/01/2023 Ramandeep Kaur 2621009WL006228 Ramandeep Kaur 00354 PUNB0256400 1692 1692 Processed 27/01/2023 8196923680 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
21 Sehna PB-21-009-049-001/447
(UGHOKAY) 		2621009000NRG23230120230128544 23/01/2023 Navjot Kaur 2621009WL006228 Navjot Kaur 00354 PUNB0256400 1692 1692 Processed 27/01/2023 8196923684 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
22 Sehna PB-21-009-049-001/448
(UGHOKAY) 		2621009000NRG23200120230128378 23/01/2023 Sarabjit Kaur 2621009WL006210 Sarabjit Kaur 00354 PUNB0256400 1692 1692 Processed 27/01/2023 8196923682 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
23 Sehna PB-21-009-049-001/47
(UGHOKAY) 		2621009000NRG23230120230128545 23/01/2023 Gurmel Singh 2621009WL006228 Gurmel Singh 00354 PUNB0256400 1692 1692 Processed 27/01/2023 8196923675 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
24 Sehna PB-21-009-049-001/47
(UGHOKAY) 		2621009000NRG23230120230128546 23/01/2023 Malkit Kaur 2621009WL006228 Malkit Kaur 00354 PUNB0256400 1692 1692 Processed 27/01/2023 8196923681 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
25 Sehna PB-21-009-049-001/512
(UGHOKAY) 		2621009000NRG23200120230128380 23/01/2023 Sultana 2621009WL006210 Sultana 00354 PUNB0256400 1692 1692 Processed 27/01/2023 8196923683 SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
26 Sehna PB-21-009-014-001/11-A
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128385 23/01/2023 Krishana Rani 2621009WL006211 Krishana Rani 00354 PUNB0602500 1410 1410 Processed 27/01/2023 8196923648 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
27 Sehna PB-21-009-014-001/14-A
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128387 23/01/2023 Manjinder Kaur 2621009WL006211 Manjinder Kaur 00354 PUNB0602500 1410 1410 Processed 27/01/2023 8196923669 MANJINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
28 Sehna PB-21-009-014-001/14-A
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128386 23/01/2023 Nirmal singh 2621009WL006211 Nirmal singh 00354 PUNB0602500 1410 1410 Processed 27/01/2023 8196923640 NIRMAL SINGH SO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
29 Sehna PB-21-009-014-001/24-A
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128391 23/01/2023 Harjit Kaur 2621009WL006211 Harjit Kaur 00354 PUNB0602500 1410 1410 Processed 27/01/2023 8196923668 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
30 Sehna PB-21-009-014-001/79
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128401 23/01/2023 Kuldeep Kaur 2621009WL006211 Kuldeep Kaur 00354 PUNB0602500 846 846 Processed 27/01/2023 8196923642 KULDEEP KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
31 Sehna PB-21-009-014-001/81
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128402 23/01/2023 Gora Singh 2621009WL006211 Gora Singh 00354 PUNB0602500 1410 1410 Processed 27/01/2023 8196923641 GORA SINGH S/O SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
32 Sehna PB-21-009-030-001/19
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128357 23/01/2023 Babbu Kaur 2621009WL006209 Babbu Kaur 00354 PUNB0602500 1692 1692 Processed 27/01/2023 8196923647 BABBU KAUR W/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
33 Sehna PB-21-009-030-001/45-A
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128363 23/01/2023 Rani Kaur 2621009WL006209 Rani Kaur 00354 PUNB0602500 1692 1692 Processed 27/01/2023 8196923646 RANI KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
34 Sehna PB-21-009-030-001/66
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128364 23/01/2023 Gurmel Kaur 2621009WL006209 Gurmel Kaur 00354 PUNB0602500 1692 1692 Processed 27/01/2023 8196923671 GURMAIL KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
35 Sehna PB-21-009-030-001/69
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128366 23/01/2023 Simranjeet Kaur 2621009WL006209 Simranjeet Kaur 00354 PUNB0602500 1692 1692 Processed 27/01/2023 8196923644 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
36 Sehna PB-21-009-030-001/70
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128367 23/01/2023 Surinder Kaur 2621009WL006209 Surinder Kaur 00354 PUNB0602500 1410 1410 Processed 27/01/2023 8196923643 GURPREET SINGH S O GURCHARAN SINGH UCO BANK(607066)
37 Sehna PB-21-009-030-001/72
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128368 23/01/2023 Sukhdeep Kaur 2621009WL006209 Sukhdeep Kaur 00354 PUNB0602500 1410 1410 Processed 27/01/2023 8196923649 SUKHDEEP KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Sehna PB-21-009-030-001/80
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128373 23/01/2023 Sarabjit Kaur 2621009WL006209 Sarabjit Kaur 00354 PUNB0602500 1692 1692 Processed 27/01/2023 8196923645 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 19176 19176
39 Sehna PB-21-009-049-001/59-A
(UGHOKAY) 		2621009000NRG23200120230128382 23/01/2023 Nachhatar Singh 2621009WL006210 Nachhatar Singh 00415 SBIN0007521 1692 1692 Processed 27/01/2023 8196923685 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
40 Sehna PB-21-009-049-001/97
(UGHOKAY) 		2621009000NRG23200120230128384 23/01/2023 Baljinder kaur 2621009WL006210 Baljinder kaur 00415 SBIN0007521 1692 1692 Processed 27/01/2023 8196923637 BALJINDER KAUR W/O SADHU SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
41 Sehna PB-21-009-014-001/15-A
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128388 23/01/2023 Baljinder Kaur 2621009WL006211 Baljinder Kaur 00415 SBIN0050032 1410 1410 Processed 27/01/2023 8196923672 JLG27 BALJINDER KAUR W/O JAGRAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
42 Sehna PB-21-009-014-001/24-A
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128390 23/01/2023 Nahar Singh 2621009WL006211 Nahar Singh 00415 SBIN0050032 1128 1128 Processed 27/01/2023 8196923666 NAHAR SINGH 1347 THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
43 Sehna PB-21-009-014-001/39
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128392 23/01/2023 Mukhtiar Kaur 2621009WL006211 Mukhtiar Kaur 00415 SBIN0050032 1410 1410 Processed 27/01/2023 8196923654 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
44 Sehna PB-21-009-014-001/54
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128396 23/01/2023 Balvir Singh 2621009WL006211 Balvir Singh 00415 SBIN0050032 1128 1128 Processed 27/01/2023 8196923639 MR BALVIR SINGH STATE BANK OF INDIA(508548)
45 Sehna PB-21-009-014-001/78
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128400 23/01/2023 Simarjit Kaur 2621009WL006211 Simarjit Kaur 00415 SBIN0050032 846 846 Processed 27/01/2023 8196923653 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
46 Sehna PB-21-009-030-001/42-A
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128362 23/01/2023 Kulwant Kaur 2621009WL006209 Kulwant Kaur 00415 SBIN0050032 1410 1410 Processed 27/01/2023 8196923652 MASTER SUKHPREET KAUR M UNG KULWANT KAUR STATE BANK OF INDIA(508548)
47 Sehna PB-21-009-030-001/66
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128365 23/01/2023 Jora Singh 2621009WL006209 Jora Singh 00415 SBIN0050032 1410 1410 Processed 27/01/2023 8196923650 MR JORA SINGH STATE BANK OF INDIA(508548)
48 Sehna PB-21-009-030-001/78
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128372 23/01/2023 Bholi Kaur 2621009WL006209 Bholi Kaur 00415 SBIN0050032 1128 1128 Processed 27/01/2023 8196923651 MR BHOLI KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
49 Sehna PB-21-009-018-001/36-A
(BURJ FATEHGARH) 		2621009000NRG23230120230128538 23/01/2023 Darshan Kaur 2621009WL006227 Darshan Kaur 00415 SBIN0050037 1692 1692 Processed 27/01/2023 8196923667 MR DARSHO URF DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
50 Sehna PB-21-009-014-001/42
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128393 23/01/2023 Ramandeep Kaur 2621009WL006211 Ramandeep Kaur 00462 UCBA0003227 564 564 Processed 27/01/2023 8196923636 RAMANDEEP KAUR WO JAGRAJ SINGH UCO BANK(607066)
51 Sehna PB-21-009-014-001/43
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128394 23/01/2023 Sarabjit Kaur 2621009WL006211 Sarabjit Kaur 00462 UCBA0003227 1128 1128 Processed 27/01/2023 8196923686 SARABJIT KAUR W O JAGTAR SINGH UCO BANK(607066)
52 Sehna PB-21-009-014-001/49
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128395 23/01/2023 Balwinder Kaur 2621009WL006211 Balwinder Kaur 00462 UCBA0003227 846 846 Processed 27/01/2023 8196923688 BALWINDER KAUR UNION BANK OF INDIA(508500)
53 Sehna PB-21-009-014-001/55
(PATTI MOHAR SINGH A) 		2621009000NRG23200120230128397 23/01/2023 Jagsir Singh 2621009WL006211 Jagsir Singh 00462 UCBA0003227 1128 1128 Processed 27/01/2023 8196923689 MR JAGSIR SINGH SO MAL SINGH STATE BANK OF INDIA(508548)
54 Sehna PB-21-009-030-001/76
(PATTI MOHAR SINGH B) 		2621009000NRG23200120230128370 23/01/2023 Sukhjinder Kaur 2621009WL006209 Sukhjinder Kaur 00462 UCBA0003227 1692 1692 Processed 27/01/2023 8196923687 SUKHJINDER KAUR UCO BANK(607066)
SubTotal 5358 5358
Total 76140 76140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_230123APB_FTO_102467 HDFC HDFC0003245 BHADAUR 1692
2 Sehna PB2621009_230123APB_FTO_102467 Indian Bank IDIB000B674 BARNALA BRANCH 1410
3 Sehna PB2621009_230123APB_FTO_102467 Malwa Gramin Bank SBIN0RRMLGB Bhadour 3384
4 Sehna PB2621009_230123APB_FTO_102467 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 4230
5 Sehna PB2621009_230123APB_FTO_102467 Punjab & Sind Bank PSIB0000257 Sekha 1410
6 Sehna PB2621009_230123APB_FTO_102467 Punjab Gramin Bank PUNB0PGB003 BHADAUR 7614
7 Sehna PB2621009_230123APB_FTO_102467 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 846
8 Sehna PB2621009_230123APB_FTO_102467 Punjab National Bank PUNB0004400 BARNALA MAIN 1128
9 Sehna PB2621009_230123APB_FTO_102467 Punjab National Bank PUNB0129000 BHADOUR 1410
10 Sehna PB2621009_230123APB_FTO_102467 Punjab National Bank PUNB0256400 MAUR NABHA 13536
11 Sehna PB2621009_230123APB_FTO_102467 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 19176
12 Sehna PB2621009_230123APB_FTO_102467 State Bank of India SBIN0007521 CHEMMA JODHPUR 3384
13 Sehna PB2621009_230123APB_FTO_102467 State Bank of India SBIN0050032 BHADAUR 9870
14 Sehna PB2621009_230123APB_FTO_102467 State Bank of India SBIN0050037 SEHNA 1692
15 Sehna PB2621009_230123APB_FTO_102467 UCO Bank UCBA0003227 Bhadaur 5358

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