Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:23 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_230522FTO_9979
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-21-009-026-001/397
(GHUNAS) 		2621009000NRG23230520220009038 23/05/2022 Virpal Kaur 2621009WL000448 Virpal Kaur 00078 CNRB0003976 1692 1692 Processed 28/05/2022 1670196945 VirpalKaur ()
SubTotal 1692 1692
2 Sehna PB-21-009-026-001/290
(GHUNAS) 		2621009000NRG23230520220009011 23/05/2022 Karnail Singh 2621009WL000448 Karnail Singh 00078 CNRB0004201 1692 1692 Processed 28/05/2022 1670196946 KarnailSingh ()
3 Sehna PB-21-009-026-001/373
(GHUNAS) 		2621009000NRG23230520220009030 23/05/2022 Ghona Singh 2621009WL000448 Ghona Singh 00078 CNRB0004201 1410 1410 Processed 28/05/2022 1670196948 GhonaSingh ()
4 Sehna PB-21-009-026-001/375
(GHUNAS) 		2621009000NRG23230520220009031 23/05/2022 Gurmeet kaur 2621009WL000448 Gurmeet kaur 00078 CNRB0004201 1692 1692 Processed 28/05/2022 1670196947 Gurmeetkaur ()
SubTotal 4794 4794
5 Sehna PB-21-009-026-001/395
(GHUNAS) 		2621009000NRG23230520220009037 23/05/2022 Sukhdeep Kaur 2621009WL000448 Sukhdeep Kaur 00152 HDFC0000432 1128 1128 Processed 28/05/2022 1670196949 SukhdeepKaur ()
SubTotal 1128 1128
6 Sehna PB-21-009-026-001/367
(GHUNAS) 		2621009000NRG23230520220009027 23/05/2022 Balwant Kaur 2621009WL000448 Balwant Kaur 00152 HDFC0002332 1410 1410 Processed 28/05/2022 1670196950 BalwantKaur ()
SubTotal 1410 1410
7 Sehna PB-21-009-026-001/368
(GHUNAS) 		2621009000NRG23230520220009028 23/05/2022 Mangaljit Kaur 2621009WL000448 Mangaljit Kaur 00152 HDFC0003490 1410 1410 Processed 28/05/2022 1670196951 MangaljitKaur ()
SubTotal 1410 1410
8 Sehna PB-21-009-026-001/320
(GHUNAS) 		2621009000NRG23230520220009017 23/05/2022 Kamaldeep Kaur 2621009WL000448 Kamaldeep Kaur 00349 PSIB0021079 1410 1410 Processed 28/05/2022 1670196952 KamaldeepKaur ()
9 Sehna PB-21-009-026-001/453
(GHUNAS) 		2621009000NRG23230520220009042 23/05/2022 Jasvir Kaur 2621009WL000448 Jasvir Kaur 00349 PSIB0021079 1692 1692 Processed 28/05/2022 1670196953 JasvirKaur ()
SubTotal 3102 3102
10 Sehna PB-21-009-026-001/190
(GHUNAS) 		2621009000NRG23230520220008971 23/05/2022 Manjit Kaur 2621009WL000448 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670196969 ManjitKaur ()
11 Sehna PB-21-009-026-001/206
(GHUNAS) 		2621009000NRG23230520220008976 23/05/2022 Bhola Singh 2621009WL000448 Bhola Singh 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670196963 BholaSingh ()
12 Sehna PB-21-009-026-001/217
(GHUNAS) 		2621009000NRG23230520220008982 23/05/2022 Gurpreet Kaur 2621009WL000448 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670196979 GurpreetKaur ()
13 Sehna PB-21-009-026-001/231
(GHUNAS) 		2621009000NRG23230520220008987 23/05/2022 Mahinder Kaur 2621009WL000448 Mahinder Kaur 00352 PUNB0PGB003 282 282 Processed 28/05/2022 1670196973 MahinderKaur ()
14 Sehna PB-21-009-026-001/268
(GHUNAS) 		2621009000NRG23230520220009001 23/05/2022 Karamjeet Kaur 2621009WL000448 Karamjeet Kaur 00352 PUNB0PGB003 846 846 Processed 28/05/2022 1670196975 KaramjeetKaur ()
15 Sehna PB-21-009-026-001/289
(GHUNAS) 		2621009000NRG23230520220009010 23/05/2022 Jeeta Singh 2621009WL000448 Jeeta Singh 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670196977 JeetaSingh ()
16 Sehna PB-21-009-026-001/292
(GHUNAS) 		2621009000NRG23230520220009012 23/05/2022 Gurpreet Kaur 2621009WL000448 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670196976 GurpreetKaur ()
17 Sehna PB-21-009-026-001/298
(GHUNAS) 		2621009000NRG23230520220009014 23/05/2022 Sarabhjit kaur 2621009WL000448 Sarabhjit kaur 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670196978 Sarabhjitkaur ()
18 Sehna PB-21-009-026-001/317
(GHUNAS) 		2621009000NRG23230520220009015 23/05/2022 Surjeet Kaur 2621009WL000448 Surjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670196972 SurjeetKaur ()
19 Sehna PB-21-009-026-001/337
(GHUNAS) 		2621009000NRG23230520220009020 23/05/2022 Amarjit Kaur 2621009WL000448 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670196970 AmarjitKaur ()
20 Sehna PB-21-009-026-001/342
(GHUNAS) 		2621009000NRG23230520220009022 23/05/2022 Veerpal Kaur 2621009WL000448 Veerpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670196980 VeerpalKaur ()
21 Sehna PB-21-009-026-001/346
(GHUNAS) 		2621009000NRG23230520220009023 23/05/2022 Ajmer Singh 2621009WL000448 Ajmer Singh 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670196964 AjmerSingh ()
22 Sehna PB-21-009-026-001/362
(GHUNAS) 		2621009000NRG23230520220009025 23/05/2022 Charanjit Kaur 2621009WL000448 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670196982 CharanjitKaur ()
23 Sehna PB-21-009-026-001/37-A
(GHUNAS) 		2621009000NRG23230520220009029 23/05/2022 Kiranjit Kaur 2621009WL000448 Kiranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670196965 KiranjitKaur ()
24 Sehna PB-21-009-026-001/376
(GHUNAS) 		2621009000NRG23230520220009032 23/05/2022 Kuldeep Kaur 2621009WL000448 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670196966 KuldeepKaur ()
25 Sehna PB-21-009-026-001/401
(GHUNAS) 		2621009000NRG23230520220009039 23/05/2022 Amandeep Kaur 2621009WL000448 Amandeep Kaur 00352 PUNB0PGB003 564 564 Processed 28/05/2022 1670196981 AmandeepKaur ()
26 Sehna PB-21-009-026-001/55-A
(GHUNAS) 		2621009000NRG23230520220009043 23/05/2022 Kulwinder Kaur 2621009WL000448 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670196967 KulwinderKaur ()
27 Sehna PB-21-009-026-001/61
(GHUNAS) 		2621009000NRG23230520220009045 23/05/2022 Paramjeet kaur 2621009WL000448 Paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670196971 Paramjeetkaur ()
28 Sehna PB-21-009-026-001/72-A
(GHUNAS) 		2621009000NRG23230520220009047 23/05/2022 Harpal Kaur 2621009WL000448 Harpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670196962 HarpalKaur ()
29 Sehna PB-21-009-026-001/88-A
(GHUNAS) 		2621009000NRG23230520220009050 23/05/2022 Manpreet kaur 2621009WL000448 Manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670196968 Manpreetkaur ()
30 Sehna PB-21-009-026-001/9-A
(GHUNAS) 		2621009000NRG23230520220009051 23/05/2022 Sarabjit Kaur 2621009WL000448 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670196974 SarabjitKaur ()
SubTotal 29328 29328
31 Sehna PB-21-009-026-001/354
(GHUNAS) 		2621009000NRG23230520220009024 23/05/2022 Sukhwinder kaur 2621009WL000448 Sukhwinder kaur 00354 PUNB0064110 846 846 Processed 28/05/2022 1670196954 Sukhwinderkaur ()
SubTotal 846 846
32 Sehna PB-21-009-023-001/111
(DEEPGARH) 		2621009000NRG23230520220009356 23/05/2022 Soni Kaur 2621009WL000456 Soni Kaur 00354 PUNB0330800 1692 1692 Processed 28/05/2022 1670196956 SoniKaur ()
33 Sehna PB-21-009-023-001/114
(DEEPGARH) 		2621009000NRG23230520220009357 23/05/2022 Surjit Kaur 2621009WL000456 Surjit Kaur 00354 PUNB0330800 1692 1692 Processed 28/05/2022 1670196955 SurjitKaur ()
SubTotal 3384 3384
34 Sehna PB-21-009-026-001/106
(GHUNAS) 		2621009000NRG23230520220008939 23/05/2022 Sukhwinder kaur 2621009WL000448 Sukhwinder kaur 00354 PUNB0347900 1692 1692 Processed 28/05/2022 1670196958 Sukhwinderkaur ()
35 Sehna PB-21-009-026-001/250
(GHUNAS) 		2621009000NRG23230520220008994 23/05/2022 Narinder Kaur 2621009WL000448 Narinder Kaur 00354 PUNB0347900 1692 1692 Processed 28/05/2022 1670196961 NarinderKaur ()
36 Sehna PB-21-009-026-001/330
(GHUNAS) 		2621009000NRG23230520220009019 23/05/2022 Ranjit Kaur 2621009WL000448 Ranjit Kaur 00354 PUNB0347900 282 282 Rejected 28/05/2022 1670196959 No Such Account
37 Sehna PB-21-009-026-001/382
(GHUNAS) 		2621009000NRG23230520220009035 23/05/2022 Kamaljeet Kaur 2621009WL000448 Kamaljeet Kaur 00354 PUNB0347900 1692 1692 Processed 28/05/2022 1670196960 KamaljeetKaur ()
38 Sehna PB-21-009-026-001/403
(GHUNAS) 		2621009000NRG23230520220009040 23/05/2022 Manjit Kaur 2621009WL000448 Manjit Kaur 00354 PUNB0347900 1692 1692 Processed 28/05/2022 1670196957 ManjitKaur ()
SubTotal 7050 7050
39 Sehna PB-21-009-026-001/340
(GHUNAS) 		2621009000NRG23230520220009021 23/05/2022 Harjinder Kaur 2621009WL000448 Harjinder Kaur 00415 SBIN0050036 1692 1692 Processed 28/05/2022 1670196984 MRS HARJINDER KAUR ()
40 Sehna PB-21-009-026-001/430
(GHUNAS) 		2621009000NRG23230520220009041 23/05/2022 Manjit kaur 2621009WL000448 Manjit kaur 00415 SBIN0050036 846 846 Processed 28/05/2022 1670196983 MISS RAMANDEEP KAUR ()
SubTotal 2538 2538
41 Sehna PB-21-009-026-001/364
(GHUNAS) 		2621009000NRG23230520220009026 23/05/2022 Gurpreet Kaur 2621009WL000448 Gurpreet Kaur 00462 UCBA0003226 1410 1410 Processed 28/05/2022 1670196985 GURPREET KAUR ()
42 Sehna PB-21-009-026-001/378
(GHUNAS) 		2621009000NRG23230520220009033 23/05/2022 Simarjit Kaur 2621009WL000448 Simarjit Kaur 00462 UCBA0003226 1692 1692 Processed 28/05/2022 1670196986 SIMARJIT KAUR ()
SubTotal 3102 3102
43 Sehna PB-21-009-023-001/78
(DEEPGARH) 		2621009000NRG23230520220009367 23/05/2022 Sarabjit Kaur 2621009WL000456 Sarabjit Kaur 00462 UCBA0003227 1692 1692 Processed 28/05/2022 1670196987 SARABJIT KAUR WO JASWANT SINGH ()
44 Sehna PB-21-009-023-001/99
(DEEPGARH) 		2621009000NRG23230520220009370 23/05/2022 Karamjit Kaur 2621009WL000456 Karamjit Kaur 00462 UCBA0003227 1692 1692 Processed 28/05/2022 1670196988 KARAMJIT KAUR WO NAIB SINGH ()
SubTotal 3384 3384
Total 63168 63168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_230522FTO_9979 Canara Bank CNRB0003976 BARNALA 1692
2 Sehna PB2621009_230522FTO_9979 Canara Bank CNRB0004201 TAPA MANDI 4794
3 Sehna PB2621009_230522FTO_9979 HDFC HDFC0000432 BARNALA 1128
4 Sehna PB2621009_230522FTO_9979 HDFC HDFC0002332 TAPA 1410
5 Sehna PB2621009_230522FTO_9979 HDFC HDFC0003490 DHILWAN 1410
6 Sehna PB2621009_230522FTO_9979 Punjab & Sind Bank PSIB0021079 TAPA MANDI 3102
7 Sehna PB2621009_230522FTO_9979 Punjab Gramin Bank PUNB0PGB003 Dhilwan 29328
8 Sehna PB2621009_230522FTO_9979 Punjab National Bank PUNB0064110 Tapa Mandi 846
9 Sehna PB2621009_230522FTO_9979 Punjab National Bank PUNB0330800 TALLEWAL 3384
10 Sehna PB2621009_230522FTO_9979 Punjab National Bank PUNB0347900 TAPA 7050
11 Sehna PB2621009_230522FTO_9979 State Bank of India SBIN0050036 TAPA 2538
12 Sehna PB2621009_230522FTO_9979 UCO Bank UCBA0003226 Tapamandi 3102
13 Sehna PB2621009_230522FTO_9979 UCO Bank UCBA0003227 Bhadaur 3384

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