Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:09 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_250722FTO_34839
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-21-009-024-001/300
(MAZUKE) 		2621009000NRG23250720220050463 25/07/2022 Darshan Singh 2621009WL001670 Darshan Singh 00349 PSIB0000586 564 564 Processed 30/07/2022 3443422477 Darshan Singh ()
SubTotal 564 564
2 Sehna PB-21-009-044-001/122-A
(SANDHU KALAN) 		2621009000NRG23250720220050471 25/07/2022 Diyal Khan 2621009WL001672 Diyal Khan 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3443422478 Diyal Khan ()
3 Sehna PB-21-009-044-001/245
(SANDHU KALAN) 		2621009000NRG23250720220050477 25/07/2022 Nahar Singh 2621009WL001672 Nahar Singh 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443422479 Nahar Singh ()
4 Sehna PB-21-009-044-001/325
(SANDHU KALAN) 		2621009000NRG23250720220050479 25/07/2022 Joti Kaur 2621009WL001672 Joti Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443422481 Joti Kaur ()
5 Sehna PB-21-009-044-001/349
(SANDHU KALAN) 		2621009000NRG23250720220050480 25/07/2022 Amritpal kaur 2621009WL001672 Amritpal kaur 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3443422482 Amritpal kaur ()
6 Sehna PB-21-009-044-001/352
(SANDHU KALAN) 		2621009000NRG23250720220050481 25/07/2022 Kewal Singh 2621009WL001672 Kewal Singh 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3443422480 Kewal Singh ()
SubTotal 8460 8460
7 Sehna PB-21-009-024-001/234-A
(MAZUKE) 		2621009000NRG23250720220050462 25/07/2022 Bhola Singh 2621009WL001670 Bhola Singh 00415 SBIN0050032 564 564 Processed 30/07/2022 3443422483 MR BHOLA SINGH ()
SubTotal 564 564
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_250722FTO_34839 Punjab & Sind Bank PSIB0000586 Himatpura 564
2 Sehna PB2621009_250722FTO_34839 Punjab Gramin Bank PUNB0PGB003 BHADAUR 8460
3 Sehna PB2621009_250722FTO_34839 State Bank of India SBIN0050032 BHADAUR 564

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