Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:40:07 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_270323FTO_120267
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-21-009-025-001/462
(NAINWALA) 		2621009000NRG23260320230146427 27/03/2023 Arshdeep Singh 2621009WL007225 Arshdeep Singh 00152 HDFC0003245 1128 1128 Processed 03/05/2023 1171564074 Arshdeep Singh ()
SubTotal 1128 1128
2 Sehna PB-21-009-049-001/93-A
(UGHOKAY) 		2621009000NRG23270320230146822 27/03/2023 Sandeep Singh 2621009WL007245 Sandeep Singh 00152 HDFC0003490 564 564 Processed 03/05/2023 1171564060 Sandeep Singh ()
SubTotal 564 564
3 Sehna PB-21-009-048-001/92
(CHUNGHA) 		2621009000NRG23270320230146708 27/03/2023 Jasmin 2621009WL007239 Jasmin 00176 IDIB000B674 1692 1692 Processed 03/05/2023 1171564081 Jasmin ()
SubTotal 1692 1692
4 Sehna PB-21-009-022-001/404
(TAJOKE) 		2621009000NRG23270320230146710 27/03/2023 Charan singh 2621009WL007241 Charan singh 00349 PSIB0021079 1974 1974 Processed 03/05/2023 1171564061 Charan singh ()
SubTotal 1974 1974
5 Sehna PB-21-009-002-001/20
(NANAKPURA) 		2621009000NRG23270320230146780 27/03/2023 Gurchet Singh 2621009WL007245 Gurchet Singh 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1171564070 Gurchet Singh ()
6 Sehna PB-21-009-049-001/504
(UGHOKAY) 		2621009000NRG23270320230146813 27/03/2023 Desh Raj 2621009WL007245 Desh Raj 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1171564077 Desh Raj ()
7 Sehna PB-21-009-049-001/504
(UGHOKAY) 		2621009000NRG23270320230146814 27/03/2023 Sukho Rani 2621009WL007245 Sukho Rani 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1171564071 Sukho Rani ()
SubTotal 2256 2256
8 Sehna PB-21-009-022-001/404
(TAJOKE) 		2621009000NRG23270320230146711 27/03/2023 Mithu Singh 2621009WL007241 Mithu Singh 00354 PUNB0064110 1974 1974 Processed 03/05/2023 1171564062 Mithu Singh ()
SubTotal 1974 1974
9 Sehna PB-21-009-049-001/108
(UGHOKAY) 		2621009000NRG23270320230146784 27/03/2023 Surinder singh 2621009WL007245 Surinder singh 00354 PUNB0256400 846 846 Processed 03/05/2023 1171564063 Surinder singh ()
10 Sehna PB-21-009-049-001/316
(UGHOKAY) 		2621009000NRG23270320230146799 27/03/2023 Hardeep singh 2621009WL007245 Hardeep singh 00354 PUNB0256400 846 846 Processed 03/05/2023 1171564064 Hardeep singh ()
11 Sehna PB-21-009-049-001/462
(UGHOKAY) 		2621009000NRG23270320230146810 27/03/2023 Kanto Kaur 2621009WL007245 Kanto Kaur 00354 PUNB0256400 564 564 Processed 03/05/2023 1171564073 Kanto Kaur ()
SubTotal 2256 2256
12 Sehna PB-21-009-042-001/212
(TALLEWAL) 		2621009000NRG23270320230146654 27/03/2023 Gurjit Kaur 2621009WL007238 Gurjit Kaur 00354 PUNB0330800 564 564 Processed 03/05/2023 1171564079 Gurjit Kaur ()
13 Sehna PB-21-009-042-001/35-A
(TALLEWAL) 		2621009000NRG23270320230146668 27/03/2023 Jashanpreet Kaur 2621009WL007238 Jashanpreet Kaur 00354 PUNB0330800 846 846 Processed 03/05/2023 1171564066 Jashanpreet Kaur ()
14 Sehna PB-21-009-042-001/552
(TALLEWAL) 		2621009000NRG23270320230146693 27/03/2023 Sinderpal Kaur 2621009WL007238 Sinderpal Kaur 00354 PUNB0330800 564 564 Processed 03/05/2023 1171564080 Sinderpal Kaur ()
15 Sehna PB-21-009-042-001/621
(TALLEWAL) 		2621009000NRG23270320230146698 27/03/2023 Paramjit Kaur 2621009WL007238 Paramjit Kaur 00354 PUNB0330800 282 282 Processed 03/05/2023 1171564072 Paramjit Kaur ()
16 Sehna PB-21-009-042-001/642
(TALLEWAL) 		2621009000NRG23270320230146702 27/03/2023 Jagdev Singh 2621009WL007238 Jagdev Singh 00354 PUNB0330800 1128 1128 Processed 03/05/2023 1171564065 Jagdev Singh ()
SubTotal 3384 3384
17 Sehna PB-21-009-060-001/28
(TAJO KE KHURD) 		2621009000NRG23270320230146712 27/03/2023 Sukhdev Ram 2621009WL007242 Sukhdev Ram 00354 PUNB0347900 1974 1974 Processed 03/05/2023 1171564078 Sukhdev Ram ()
SubTotal 1974 1974
18 Sehna PB-21-009-049-001/67-A
(UGHOKAY) 		2621009000NRG23270320230146818 27/03/2023 Ganesh Singh 2621009WL007245 Ganesh Singh 00354 PUNB0752800 564 564 Processed 03/05/2023 1171564067 Ganesh Singh ()
SubTotal 564 564
19 Sehna PB-21-009-002-001/21
(NANAKPURA) 		2621009000NRG23270320230146781 27/03/2023 Jagtar Singh 2621009WL007245 Jagtar Singh 00415 SBIN0007521 846 846 Processed 03/05/2023 1171564076 MR INDERJEET SINGH UNG JAGTAR SINGH ()
20 Sehna PB-21-009-043-001/507
(CHEEMA) 		2621009000NRG23270320230146939 27/03/2023 Karamjeet kaur 2621009WL007250 Karamjeet kaur 00415 SBIN0007521 846 846 Processed 03/05/2023 1171564075 MRS KARAMJEET KAUR ()
21 Sehna PB-21-009-049-001/322
(UGHOKAY) 		2621009000NRG23270320230146800 27/03/2023 Kulwinder Singh 2621009WL007245 Kulwinder Singh 00415 SBIN0007521 846 846 Processed 03/05/2023 1171564068 MR KULWINDER SINGH ()
SubTotal 2538 2538
22 Sehna PB-21-009-049-001/529
(UGHOKAY) 		2621009000NRG23270320230146817 27/03/2023 Sukhwinder Kaur 2621009WL007245 Sukhwinder Kaur 00415 SBIN0050036 564 564 Processed 03/05/2023 1171564069 MRS SUKHWINDER KAUR ()
SubTotal 564 564
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_270323FTO_120267 HDFC HDFC0003245 BHADAUR 1128
2 Sehna PB2621009_270323FTO_120267 HDFC HDFC0003490 DHILWAN 564
3 Sehna PB2621009_270323FTO_120267 Indian Bank IDIB000B674 BARNALA BRANCH 1692
4 Sehna PB2621009_270323FTO_120267 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1974
5 Sehna PB2621009_270323FTO_120267 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 2256
6 Sehna PB2621009_270323FTO_120267 Punjab National Bank PUNB0064110 Tapa Mandi 1974
7 Sehna PB2621009_270323FTO_120267 Punjab National Bank PUNB0256400 MAUR NABHA 2256
8 Sehna PB2621009_270323FTO_120267 Punjab National Bank PUNB0330800 TALLEWAL 3384
9 Sehna PB2621009_270323FTO_120267 Punjab National Bank PUNB0347900 TAPA 1974
10 Sehna PB2621009_270323FTO_120267 Punjab National Bank PUNB0752800 SEHNA 564
11 Sehna PB2621009_270323FTO_120267 State Bank of India SBIN0007521 CHEMMA JODHPUR 2538
12 Sehna PB2621009_270323FTO_120267 State Bank of India SBIN0050036 TAPA 564

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