Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:35 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_240323FTO_118633
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-21-009-043-001/338
(CHEEMA) 		2621009000NRG23240320230145937 24/03/2023 Harjinder singh 2621009WL007189 Harjinder singh 00032 UTIB0002241 1692 1692 Processed 30/03/2023 0311271754 Harjinder singh ()
SubTotal 1692 1692
2 Sehna PB-21-009-043-001/566
(CHEEMA) 		2621009000NRG23240320230145942 24/03/2023 Kulwinder Kaur 2621009WL007189 Kulwinder Kaur 00152 HDFC0000432 1692 1692 Processed 30/03/2023 0311271746 Kulwinder Kaur ()
SubTotal 1692 1692
3 Sehna PB-21-009-025-001/462
(NAINWALA) 		2621009000NRG23230320230145877 24/03/2023 Arshdeep Singh 2621009WL007182 Arshdeep Singh 00152 HDFC0003245 1128 1128 Processed 30/03/2023 0311271762 Arshdeep Singh ()
SubTotal 1128 1128
4 Sehna PB-21-009-019-001/58-A
(KAIRE) 		2621009000NRG23240320230145964 24/03/2023 Mukhtiar kaur 2621009WL007192 Mukhtiar kaur 00349 PSIB0000588 282 282 Processed 30/03/2023 0311271763 Mukhtiar kaur ()
SubTotal 282 282
5 Sehna PB-21-009-017-001/222
(CHANNA GULAB SINGH WALA) 		2621009000NRG23240320230146224 24/03/2023 Raghveer Kaur 2621009WL007216 Raghveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0311271751 Raghveer Kaur ()
6 Sehna PB-21-009-017-001/236
(CHANNA GULAB SINGH WALA) 		2621009000NRG23240320230146227 24/03/2023 Balvir Singh 2621009WL007216 Balvir Singh 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0311271759 Balvir Singh ()
7 Sehna PB-21-009-017-001/32
(CHANNA GULAB SINGH WALA) 		2621009000NRG23240320230146228 24/03/2023 Malkit Kaur 2621009WL007216 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0311271758 Malkit Kaur ()
8 Sehna PB-21-009-030-001/83
(PATTI MOHAR SINGH B) 		2621009000NRG23240320230145975 24/03/2023 Kesar Singh 2621009WL007193 Kesar Singh 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0311271750 Kesar Singh ()
SubTotal 6204 6204
9 Sehna PB-21-009-050-001/31
(MOUR PATIALA) 		2621009000NRG23240320230146006 24/03/2023 Ranjit Singh 2621009WL007195 Ranjit Singh 00354 PUNB0256400 1692 1692 Processed 30/03/2023 0311271761 Ranjit Singh ()
SubTotal 1692 1692
10 Sehna PB-21-009-017-001/235
(CHANNA GULAB SINGH WALA) 		2621009000NRG23240320230146226 24/03/2023 Amritpal Singh 2621009WL007216 Amritpal Singh 00354 PUNB0602500 1974 1974 Processed 30/03/2023 0311271748 Amritpal Singh ()
11 Sehna PB-21-009-030-001/72
(PATTI MOHAR SINGH B) 		2621009000NRG23240320230145973 24/03/2023 Mohinder Singh 2621009WL007193 Mohinder Singh 00354 PUNB0602500 1128 1128 Processed 30/03/2023 0311271760 Mohinder Singh ()
12 Sehna PB-21-009-030-001/93
(PATTI MOHAR SINGH B) 		2621009000NRG23240320230145977 24/03/2023 Simarjeet Singh 2621009WL007193 Simarjeet Singh 00354 PUNB0602500 1128 1128 Processed 30/03/2023 0311271747 Simarjeet Singh ()
SubTotal 4230 4230
13 Sehna PB-21-009-054-001/933
(SEHNA) 		2621009000NRG23240320230145925 24/03/2023 Gurwinder Singh 2621009WL007188 Gurwinder Singh 00354 PUNB0752800 1974 1974 Processed 30/03/2023 0311271749 Gurwinder Singh ()
SubTotal 1974 1974
14 Sehna PB-21-009-043-001/237
(CHEEMA) 		2621009000NRG23240320230145932 24/03/2023 Veerpal kaur 2621009WL007189 Veerpal kaur 00415 SBIN0007521 1410 1410 Processed 30/03/2023 0311271752 MRS VEERPAL KAUR ()
15 Sehna PB-21-009-043-001/349
(CHEEMA) 		2621009000NRG23240320230145938 24/03/2023 Jang Singh 2621009WL007189 Jang Singh 00415 SBIN0007521 1692 1692 Processed 30/03/2023 0311271757 MR JANG SINGH ()
SubTotal 3102 3102
16 Sehna PB-21-009-017-001/168
(CHANNA GULAB SINGH WALA) 		2621009000NRG23240320230146220 24/03/2023 Sarabjit 2621009WL007216 Sarabjit 00415 SBIN0050032 1410 1410 Processed 30/03/2023 0311271756 MRS SARABJIT WO DES RAJ ()
SubTotal 1410 1410
17 Sehna PB-21-009-010-001/132
(VIDHATY) 		2621009000NRG23240320230146240 24/03/2023 Baljit Kaur 2621009WL007218 Baljit Kaur 00415 SBIN0050037 846 846 Processed 30/03/2023 0311271755 MRS BALJEET KAUR WO NAIB SINGH ()
SubTotal 846 846
18 Sehna PB-21-009-043-001/272
(CHEEMA) 		2621009000NRG23240320230145935 24/03/2023 Gurpreet singh 2621009WL007189 Gurpreet singh 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0311271753 MR GURPREET SINGH ()
SubTotal 1692 1692
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_240323FTO_118633 AXIS BANK UTIB0002241 Samaon 1692
2 Sehna PB2621009_240323FTO_118633 HDFC HDFC0000432 BARNALA 1692
3 Sehna PB2621009_240323FTO_118633 HDFC HDFC0003245 BHADAUR 1128
4 Sehna PB2621009_240323FTO_118633 Punjab & Sind Bank PSIB0000588 Bhotna 282
5 Sehna PB2621009_240323FTO_118633 Punjab Gramin Bank PUNB0PGB003 BHADAUR 6204
6 Sehna PB2621009_240323FTO_118633 Punjab National Bank PUNB0256400 MAUR NABHA 1692
7 Sehna PB2621009_240323FTO_118633 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 4230
8 Sehna PB2621009_240323FTO_118633 Punjab National Bank PUNB0752800 SEHNA 1974
9 Sehna PB2621009_240323FTO_118633 State Bank of India SBIN0007521 CHEMMA JODHPUR 3102
10 Sehna PB2621009_240323FTO_118633 State Bank of India SBIN0050032 BHADAUR 1410
11 Sehna PB2621009_240323FTO_118633 State Bank of India SBIN0050037 SEHNA 846
12 Sehna PB2621009_240323FTO_118633 State Bank of India SBIN0050221 BHUCHO KALAN 1692

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