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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:18 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_270422APB_FTO_4225
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-21-009-052-001/1-A
(MOD MUKHSUKHA) 		2621009000NRG23270420220001891 27/04/2022 Harjinder Kaur 2621009WL000159 Harjinder Kaur 00354 PUNB0256400 846 846 Processed 11/05/2022 1088167979 HARJINDER KAUR WO RAAMA SINGH PUNJAB NATIONAL BANK(508568)
2 Sehna PB-21-009-052-001/12-A
(MOD MUKHSUKHA) 		2621009000NRG23270420220001893 27/04/2022 HARBANS KAUR 2621009WL000159 HARBANS KAUR 00354 PUNB0256400 1692 1692 Processed 11/05/2022 1088167977 HARBANS KAUR WO KUKKU SINGH PUNJAB NATIONAL BANK(508568)
3 Sehna PB-21-009-052-001/12-A
(MOD MUKHSUKHA) 		2621009000NRG23270420220001892 27/04/2022 Kakku singh 2621009WL000159 Kakku singh 00354 PUNB0256400 846 846 Processed 11/05/2022 1088167970 KUKKU SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
4 Sehna PB-21-009-052-001/13-A
(MOD MUKHSUKHA) 		2621009000NRG23270420220001894 27/04/2022 Baljit Kaur 2621009WL000159 Baljit Kaur 00354 PUNB0256400 1410 1410 Processed 11/05/2022 1088167962 BALJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
5 Sehna PB-21-009-052-001/14-A
(MOD MUKHSUKHA) 		2621009000NRG23270420220001895 27/04/2022 Gurmeet Kaur 2621009WL000159 Gurmeet Kaur 00354 PUNB0256400 1410 1410 Processed 11/05/2022 1088167971 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
6 Sehna PB-21-009-052-001/22
(MOD MUKHSUKHA) 		2621009000NRG23270420220001896 27/04/2022 Lakhwinder Kaur 2621009WL000159 Lakhwinder Kaur 00354 PUNB0256400 1692 1692 Processed 11/05/2022 1088167980 LAKHWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 Sehna PB-21-009-052-001/28
(MOD MUKHSUKHA) 		2621009000NRG23270420220001898 27/04/2022 Ajaib Singh 2621009WL000159 Ajaib Singh 00354 PUNB0256400 1692 1692 Processed 11/05/2022 1088167978 AJAIB SINGH SO JIUN SINGH PUNJAB NATIONAL BANK(508568)
8 Sehna PB-21-009-052-001/28
(MOD MUKHSUKHA) 		2621009000NRG23270420220001899 27/04/2022 Ranjit Kaur 2621009WL000159 Ranjit Kaur 00354 PUNB0256400 1692 1692 Processed 11/05/2022 1088167969 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sehna PB-21-009-052-001/30
(MOD MUKHSUKHA) 		2621009000NRG23270420220001901 27/04/2022 Kuldeep Kaur 2621009WL000159 Kuldeep Kaur 00354 PUNB0256400 1410 1410 Processed 11/05/2022 1088167975 KULDEEP KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
10 Sehna PB-21-009-052-001/32
(MOD MUKHSUKHA) 		2621009000NRG23270420220001902 27/04/2022 Balwinder Singh 2621009WL000159 Balwinder Singh 00354 PUNB0256400 846 846 Processed 11/05/2022 1088167973 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sehna PB-21-009-052-001/34
(MOD MUKHSUKHA) 		2621009000NRG23270420220001903 27/04/2022 Jasveer Kaur 2621009WL000159 Jasveer Kaur 00354 PUNB0256400 1692 1692 Processed 11/05/2022 1088167974 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sehna PB-21-009-052-001/6-A
(MOD MUKHSUKHA) 		2621009000NRG23270420220001905 27/04/2022 Harjinder Kaur 2621009WL000159 Harjinder Kaur 00354 PUNB0256400 1410 1410 Processed 11/05/2022 1088167981 HARJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
13 Sehna PB-21-009-052-001/7-A
(MOD MUKHSUKHA) 		2621009000NRG23270420220001906 27/04/2022 Paramjit Kaur 2621009WL000159 Paramjit Kaur 00354 PUNB0256400 1410 1410 Processed 11/05/2022 1088167976 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
14 Sehna PB-21-009-042-001/159
(TALLEWAL) 		2621009000NRG23270420220001925 27/04/2022 Gursewak Singh 2621009WL000161 Gursewak Singh 00354 PUNB0330800 1692 1692 Processed 11/05/2022 1088167966 GURSEWAK SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
15 Sehna PB-21-009-057-001/34
(TALLEWAL KHURD) 		2621009000NRG23270420220001926 27/04/2022 Mukand Singh 2621009WL000161 Mukand Singh 00354 PUNB0330800 1692 1692 Processed 11/05/2022 1088167968 MUKAND SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
16 Sehna PB-21-009-057-001/35
(TALLEWAL KHURD) 		2621009000NRG23270420220001927 27/04/2022 Hari Singh 2621009WL000161 Hari Singh 00354 PUNB0330800 1692 1692 Processed 11/05/2022 1088167967 HARI SINGH S/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5076 5076
17 Sehna PB-21-009-043-001/175
(CHEEMA) 		2621009000NRG23270420220001929 27/04/2022 Kiranjeet kaur 2621009WL000162 Kiranjeet kaur 00415 SBIN0007521 1692 1692 Processed 11/05/2022 1088167963 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
18 Sehna PB-21-009-043-001/325-B
(CHEEMA) 		2621009000NRG23270420220001933 27/04/2022 amandeep kaur 2621009WL000162 amandeep kaur 00415 SBIN0007521 1692 1692 Processed 11/05/2022 1088167964 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
19 Sehna PB-21-009-043-001/394
(CHEEMA) 		2621009000NRG23270420220001934 27/04/2022 Sarbjit Kaur 2621009WL000162 Sarbjit Kaur 00415 SBIN0007521 1692 1692 Processed 11/05/2022 1088167965 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
20 Sehna PB-21-009-042-001/132-C
(TALLEWAL) 		2621009000NRG23270420220001924 27/04/2022 Jaggar singh 2621009WL000161 Jaggar singh 00468 UBIN0562343 1692 1692 Processed 11/05/2022 1088167972 JAGGAR SINGH SON OF BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 29892 29892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_270422APB_FTO_4225 Punjab National Bank PUNB0256400 MAUR NABHA 18048
2 Sehna PB2621009_270422APB_FTO_4225 Punjab National Bank PUNB0330800 TALLEWAL 5076
3 Sehna PB2621009_270422APB_FTO_4225 State Bank of India SBIN0007521 CHEMMA JODHPUR 5076
4 Sehna PB2621009_270422APB_FTO_4225 Union Bank of India UBIN0562343 BARNALA 1692

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