Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:35:10 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_230922APB_FTO_58548
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-21-009-048-001/74
(CHUNGHA) 		2621009000NRG23220920220085758 23/09/2022 Charanjit Kaur 2621009WL003272 Charanjit Kaur 00152 HDFC0003245 1692 1692 Processed 26/10/2022 5938460441 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Sehna PB-21-009-025-001/75-A
(NAINWALA) 		2621009000NRG23220920220085912 23/09/2022 Surjeet Singh 2621009WL003283 Surjeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938460454 SURJIT SINGH S O SANTU SINGH PUNJAB GRAMIN BANK(607138)
3 Sehna PB-21-009-032-001/10
(PATTI VEER SINGH) 		2621009000NRG23220920220085812 23/09/2022 Manjit Kaur 2621009WL003275 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5938460458 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
4 Sehna PB-21-009-032-001/12-A
(PATTI VEER SINGH) 		2621009000NRG23220920220085813 23/09/2022 Sain Kaur 2621009WL003275 Sain Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938460455 SON KAUR W O SH GORA SINGH PUNJAB GRAMIN BANK(607138)
5 Sehna PB-21-009-032-001/5-A
(PATTI VEER SINGH) 		2621009000NRG23220920220085822 23/09/2022 Mahinder Kaur 2621009WL003275 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938460456 MAHINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
6 Sehna PB-21-009-032-001/58
(PATTI VEER SINGH) 		2621009000NRG23220920220085825 23/09/2022 Amandeep kaur 2621009WL003275 Amandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938460461 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
7 Sehna PB-21-009-049-001/321
(UGHOKAY) 		2621009000NRG23230920220086357 23/09/2022 Mewa singh 2621009WL003294 Mewa singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938460457 MEVA SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
8 Sehna PB-21-009-065-001/32
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23220920220085915 23/09/2022 Baljit Kaur 2621009WL003283 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938460460 BALJIT KAUR W O SONA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
9 Sehna PB-21-009-040-001/133
(BHOTNA) 		2621009000NRG23220920220085906 23/09/2022 Surinder Singh 2621009WL003281 Surinder Singh 00349 PSIB0000588 1692 1692 Processed 26/10/2022 5938460478 SURINDER SINGH PUNJAB & SIND BANK(607087)
10 Sehna PB-21-009-040-001/138-A
(BHOTNA) 		2621009000NRG23220920220085916 23/09/2022 Ranjeet kaur 2621009WL003284 Ranjeet kaur 00349 PSIB0000588 1692 1692 Processed 26/10/2022 5938460421 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sehna PB-21-009-040-001/207
(BHOTNA) 		2621009000NRG23220920220085917 23/09/2022 Sukhdev Kaur 2621009WL003284 Sukhdev Kaur 00349 PSIB0000588 1692 1692 Processed 26/10/2022 5938460422 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sehna PB-21-009-040-001/214
(BHOTNA) 		2621009000NRG23220920220085918 23/09/2022 Amaro 2621009WL003284 Amaro 00349 PSIB0000588 1692 1692 Processed 26/10/2022 5938460479 AMARO PUNJAB & SIND BANK(607087)
13 Sehna PB-21-009-048-001/3
(CHUNGHA) 		2621009000NRG23220920220085744 23/09/2022 Karamjit kaur 2621009WL003272 Karamjit kaur 00349 PSIB0000588 1410 1410 Processed 26/10/2022 5938460477 KARAMJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
14 Sehna PB-21-009-049-001/449
(UGHOKAY) 		2621009000NRG23230920220086362 23/09/2022 Suneeta Rani 2621009WL003294 Suneeta Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938460459 SUNEETA RANI W O SATPAL PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
15 Sehna PB-21-009-007-001/2
(ISHER SINGH WALA) 		2621009000NRG23220920220085765 23/09/2022 Sikandar Singh 2621009WL003273 Sikandar Singh 00354 PUNB0256400 1974 1974 Processed 26/10/2022 5938460423 SIKANDER SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
16 Sehna PB-21-009-007-001/9-A
(ISHER SINGH WALA) 		2621009000NRG23220920220085766 23/09/2022 Gurpreet Singh 2621009WL003273 Gurpreet Singh 00354 PUNB0256400 1974 1974 Processed 26/10/2022 5938460476 GURPREET SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
17 Sehna PB-21-009-049-001/146-A
(UGHOKAY) 		2621009000NRG23230920220086350 23/09/2022 Santi Kaur 2621009WL003294 Santi Kaur 00354 PUNB0256400 1128 1128 Processed 26/10/2022 5938460473 SHANTI KAUR WO DALIP SINGH KAUR PUNJAB NATIONAL BANK(508568)
18 Sehna PB-21-009-049-001/204-A
(UGHOKAY) 		2621009000NRG23230920220086352 23/09/2022 Jasvir Kaur 2621009WL003294 Jasvir Kaur 00354 PUNB0256400 282 282 Processed 26/10/2022 5938460474 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
19 Sehna PB-21-009-049-001/294
(UGHOKAY) 		2621009000NRG23230920220086356 23/09/2022 Harbans Singh 2621009WL003294 Harbans Singh 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5938460472 HARBANS SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
20 Sehna PB-21-009-049-001/380
(UGHOKAY) 		2621009000NRG23230920220086359 23/09/2022 Satwinder Kaur 2621009WL003294 Satwinder Kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5938460424 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 Sehna PB-21-009-049-001/448
(UGHOKAY) 		2621009000NRG23230920220086361 23/09/2022 Sarabjit Kaur 2621009WL003294 Sarabjit Kaur 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5938460425 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
22 Sehna PB-21-009-049-001/47
(UGHOKAY) 		2621009000NRG23230920220086363 23/09/2022 Gurmel Singh 2621009WL003294 Gurmel Singh 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5938460475 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
23 Sehna PB-21-009-049-001/86
(UGHOKAY) 		2621009000NRG23230920220086366 23/09/2022 Gurdev Singh 2621009WL003294 Gurdev Singh 00354 PUNB0256400 1692 1692 Processed 26/10/2022 5938460471 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 13818 13818
24 Sehna PB-21-009-023-001/73
(DEEPGARH) 		2621009000NRG23220920220085910 23/09/2022 Bharbhur Khan 2621009WL003282 Bharbhur Khan 00354 PUNB0330800 1692 1692 Processed 26/10/2022 5938460468 BHARPUR KHAN & DSSO PUNJAB NATIONAL BANK(508568)
25 Sehna PB-21-009-048-001/17
(CHUNGHA) 		2621009000NRG23220920220085741 23/09/2022 Malkeet Kaur 2621009WL003272 Malkeet Kaur 00354 PUNB0330800 1692 1692 Processed 26/10/2022 5938460428 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
26 Sehna PB-21-009-048-001/24
(CHUNGHA) 		2621009000NRG23220920220085742 23/09/2022 Mahinder Kaur 2621009WL003272 Mahinder Kaur 00354 PUNB0330800 1692 1692 Processed 26/10/2022 5938460427 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
27 Sehna PB-21-009-048-001/26
(CHUNGHA) 		2621009000NRG23220920220085743 23/09/2022 Tej Kaur 2621009WL003272 Tej Kaur 00354 PUNB0330800 1692 1692 Processed 26/10/2022 5938460435 Mrs. TEJ KAUR INDIAN BANK(607105)
28 Sehna PB-21-009-048-001/32
(CHUNGHA) 		2621009000NRG23220920220085745 23/09/2022 Ajmer sIngh 2621009WL003272 Ajmer sIngh 00354 PUNB0330800 1128 1128 Processed 26/10/2022 5938460431 AJMER SINGH PUNJAB NATIONAL BANK(508568)
29 Sehna PB-21-009-048-001/37
(CHUNGHA) 		2621009000NRG23220920220085746 23/09/2022 Paramjeet Kaur 2621009WL003272 Paramjeet Kaur 00354 PUNB0330800 282 282 Processed 26/10/2022 5938460434 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
30 Sehna PB-21-009-048-001/38
(CHUNGHA) 		2621009000NRG23220920220085747 23/09/2022 Karnail kaur 2621009WL003272 Karnail kaur 00354 PUNB0330800 1692 1692 Processed 26/10/2022 5938460430 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
31 Sehna PB-21-009-048-001/53
(CHUNGHA) 		2621009000NRG23220920220085749 23/09/2022 Baljit Kaur 2621009WL003272 Baljit Kaur 00354 PUNB0330800 1692 1692 Processed 26/10/2022 5938460432 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
32 Sehna PB-21-009-048-001/58
(CHUNGHA) 		2621009000NRG23220920220085751 23/09/2022 Roop singh 2621009WL003272 Roop singh 00354 PUNB0330800 1692 1692 Processed 26/10/2022 5938460429 ROOP SINGH PUNJAB NATIONAL BANK(508568)
33 Sehna PB-21-009-048-001/6
(CHUNGHA) 		2621009000NRG23220920220085752 23/09/2022 Kulwinder Kaur 2621009WL003272 Kulwinder Kaur 00354 PUNB0330800 1410 1410 Processed 26/10/2022 5938460433 Mrs. KULWINDER KAUR INDIAN BANK(607105)
34 Sehna PB-21-009-048-001/62
(CHUNGHA) 		2621009000NRG23220920220085753 23/09/2022 Sarbjeet Kaur 2621009WL003272 Sarbjeet Kaur 00354 PUNB0330800 1410 1410 Processed 26/10/2022 5938460436 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
35 Sehna PB-21-009-048-001/64
(CHUNGHA) 		2621009000NRG23220920220085754 23/09/2022 Harjinder Kaur 2621009WL003272 Harjinder Kaur 00354 PUNB0330800 1410 1410 Processed 26/10/2022 5938460469 Mrs. HARJINDER KAUR INDIAN BANK(607105)
36 Sehna PB-21-009-048-001/65
(CHUNGHA) 		2621009000NRG23220920220085755 23/09/2022 Satnam singh 2621009WL003272 Satnam singh 00354 PUNB0330800 1692 1692 Processed 26/10/2022 5938460437 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
37 Sehna PB-21-009-048-001/66
(CHUNGHA) 		2621009000NRG23220920220085756 23/09/2022 Mahinder .Kaur 2621009WL003272 Mahinder .Kaur 00354 PUNB0330800 1692 1692 Processed 26/10/2022 5938460470 Mrs. MAHINDER KAUR INDIAN BANK(607105)
SubTotal 20868 20868
38 Sehna PB-21-009-014-001/18-A
(PATTI MOHAR SINGH A) 		2621009000NRG23220920220085920 23/09/2022 Gurmit Singh 2621009WL003285 Gurmit Singh 00354 PUNB0602500 1692 1692 Processed 26/10/2022 5938460448 GURMIT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
39 Sehna PB-21-009-014-001/18-A
(PATTI MOHAR SINGH A) 		2621009000NRG23220920220085922 23/09/2022 Gurmit Singh 2621009WL003285 Gurmit Singh 00354 PUNB0602500 564 564 Processed 26/10/2022 5938460449 GURMIT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
40 Sehna PB-21-009-032-001/16-A
(PATTI VEER SINGH) 		2621009000NRG23220920220085814 23/09/2022 Paramjeet Kaur 2621009WL003275 Paramjeet Kaur 00354 PUNB0602500 1692 1692 Processed 26/10/2022 5938460444 PARAMJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
41 Sehna PB-21-009-032-001/18-A
(PATTI VEER SINGH) 		2621009000NRG23220920220085815 23/09/2022 Amarjeet Kaur 2621009WL003275 Amarjeet Kaur 00354 PUNB0602500 1410 1410 Processed 26/10/2022 5938460445 AMARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
42 Sehna PB-21-009-032-001/28-A
(PATTI VEER SINGH) 		2621009000NRG23220920220085817 23/09/2022 Hari Chand 2621009WL003275 Hari Chand 00354 PUNB0602500 1692 1692 Processed 26/10/2022 5938460443 HARI CHAND SINGH S/O JORA SINGH PUNJAB NATIONAL BANK(508568)
43 Sehna PB-21-009-032-001/49
(PATTI VEER SINGH) 		2621009000NRG23220920220085821 23/09/2022 Manjeet Singh 2621009WL003275 Manjeet Singh 00354 PUNB0602500 1692 1692 Processed 26/10/2022 5938460465 Mr. MANJEET SINGH CENTRAL BANK OF INDIA(607115)
44 Sehna PB-21-009-032-001/49
(PATTI VEER SINGH) 		2621009000NRG23220920220085820 23/09/2022 Surjeet Singh 2621009WL003275 Surjeet Singh 00354 PUNB0602500 1692 1692 Processed 26/10/2022 5938460466 SURJEET SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
45 Sehna PB-21-009-065-001/11
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23220920220085913 23/09/2022 Shinder Kaur 2621009WL003283 Shinder Kaur 00354 PUNB0602500 1128 1128 Processed 26/10/2022 5938460447 SINDER KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
46 Sehna PB-21-009-065-001/14
(KOTHE BABA MALKIT SINGH WALA) 		2621009000NRG23220920220085914 23/09/2022 Kamaljit Kaur 2621009WL003283 Kamaljit Kaur 00354 PUNB0602500 1692 1692 Processed 26/10/2022 5938460446 KAMALJIT KAUR UCO BANK(607066)
SubTotal 13254 13254
47 Sehna PB-21-009-049-001/158
(UGHOKAY) 		2621009000NRG23230920220086351 23/09/2022 Manjit Kaur 2621009WL003294 Manjit Kaur 00415 SBIN0007521 1410 1410 Processed 26/10/2022 5938460439 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
48 Sehna PB-21-009-049-001/205-A
(UGHOKAY) 		2621009000NRG23230920220086353 23/09/2022 Surjit Kaur 2621009WL003294 Surjit Kaur 00415 SBIN0007521 1692 1692 Processed 26/10/2022 5938460438 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
49 Sehna PB-21-009-049-001/33-A
(UGHOKAY) 		2621009000NRG23230920220086358 23/09/2022 Jaspal kaur 2621009WL003294 Jaspal kaur 00415 SBIN0007521 846 846 Processed 26/10/2022 5938460440 JASPAL KAUR W/O BANT SINGH BANK OF BARODA(606985)
50 Sehna PB-21-009-049-001/434
(UGHOKAY) 		2621009000NRG23230920220086360 23/09/2022 Bhajan Singh 2621009WL003294 Bhajan Singh 00415 SBIN0007521 1692 1692 Processed 26/10/2022 5938460426 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
51 Sehna PB-21-009-049-001/63-A
(UGHOKAY) 		2621009000NRG23230920220086365 23/09/2022 Paramjit Kaur 2621009WL003294 Paramjit Kaur 00415 SBIN0007521 1128 1128 Processed 26/10/2022 5938460467 MRS PAMMI STATE BANK OF INDIA(508548)
SubTotal 6768 6768
52 Sehna PB-21-009-023-001/60-A
(DEEPGARH) 		2621009000NRG23220920220085909 23/09/2022 Parkash Singh 2621009WL003282 Parkash Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5938460464 MR PARKASH SINGH STATE BANK OF INDIA(508548)
53 Sehna PB-21-009-032-001/24-A
(PATTI VEER SINGH) 		2621009000NRG23220920220085816 23/09/2022 Paramjeet Kaur 2621009WL003275 Paramjeet Kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5938460450 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
54 Sehna PB-21-009-032-001/37
(PATTI VEER SINGH) 		2621009000NRG23220920220085818 23/09/2022 Mukhtiyar Singh 2621009WL003275 Mukhtiyar Singh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5938460463 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
55 Sehna PB-21-009-032-001/41
(PATTI VEER SINGH) 		2621009000NRG23220920220085819 23/09/2022 Suman devi 2621009WL003275 Suman devi 00415 SBIN0050032 1410 1410 Processed 26/10/2022 5938460462 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
56 Sehna PB-21-009-032-001/5-A
(PATTI VEER SINGH) 		2621009000NRG23220920220085823 23/09/2022 Harbans Singhh 2621009WL003275 Harbans Singhh 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5938460480 MR HARBANS SINGH STATE BANK OF INDIA(508548)
57 Sehna PB-21-009-032-001/57
(PATTI VEER SINGH) 		2621009000NRG23220920220085824 23/09/2022 Gurdeep kaur 2621009WL003275 Gurdeep kaur 00415 SBIN0050032 1692 1692 Processed 26/10/2022 5938460452 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
58 Sehna PB-21-009-048-001/70
(CHUNGHA) 		2621009000NRG23220920220085757 23/09/2022 Bharpur Kaur 2621009WL003272 Bharpur Kaur 00415 SBIN0050036 1692 1692 Processed 26/10/2022 5938460453 MRS BHARBHUR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
59 Sehna PB-21-009-048-001/1
(CHUNGHA) 		2621009000NRG23220920220085739 23/09/2022 Manjit Kaur 2621009WL003272 Manjit Kaur 00415 SBIN0050037 1692 1692 Processed 26/10/2022 5938460451 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
60 Sehna PB-21-009-048-001/4
(CHUNGHA) 		2621009000NRG23220920220085748 23/09/2022 Naranjan SIngh 2621009WL003272 Naranjan SIngh 00415 SBIN0050037 1692 1692 Processed 26/10/2022 5938460442 NARANJAN SINGH SO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
61 Sehna PB-21-009-040-001/99-A
(BHOTNA) 		2621009000NRG23220920220085919 23/09/2022 Janak Raj 2621009WL003284 Janak Raj 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5938460420 JANKRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 94188 94188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_230922APB_FTO_58548 HDFC HDFC0003245 BHADAUR 1692
2 Sehna PB2621009_230922APB_FTO_58548 Malwa Gramin Bank SBIN0RRMLGB Bhadour 9588
3 Sehna PB2621009_230922APB_FTO_58548 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 1692
4 Sehna PB2621009_230922APB_FTO_58548 Punjab & Sind Bank PSIB0000588 Bhotna 8178
5 Sehna PB2621009_230922APB_FTO_58548 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 1692
6 Sehna PB2621009_230922APB_FTO_58548 Punjab National Bank PUNB0256400 MAUR NABHA 13818
7 Sehna PB2621009_230922APB_FTO_58548 Punjab National Bank PUNB0330800 TALLEWAL 20868
8 Sehna PB2621009_230922APB_FTO_58548 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 13254
9 Sehna PB2621009_230922APB_FTO_58548 State Bank of India SBIN0007521 CHEMMA JODHPUR 6768
10 Sehna PB2621009_230922APB_FTO_58548 State Bank of India SBIN0050032 BHADAUR 9870
11 Sehna PB2621009_230922APB_FTO_58548 State Bank of India SBIN0050036 TAPA 1692
12 Sehna PB2621009_230922APB_FTO_58548 State Bank of India SBIN0050037 SEHNA 3384
13 Sehna PB2621009_230922APB_FTO_58548 India Post Payments Bank IPOS0000001 BARNALA 1692

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