Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:41:31 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_271222FTO_95236
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-21-009-047-001/397
(JODHPUR) 		2621009000NRG23271220220121732 27/12/2022 Jasvir kaur 2621009WL005664 Jasvir kaur 00176 IDIB000B118 1410 1410 Processed 02/01/2023 7564398742 Jasvir kaur ()
SubTotal 1410 1410
2 Sehna PB-21-009-025-001/107-A
(NAINWALA) 		2621009000NRG23261220220121355 27/12/2022 Mandeep Kaur 2621009WL005648 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564398726 Mandeep Kaur ()
3 Sehna PB-21-009-025-001/165
(NAINWALA) 		2621009000NRG23261220220121370 27/12/2022 Manjit kaur 2621009WL005648 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564398723 Manjit kaur ()
4 Sehna PB-21-009-025-001/199
(NAINWALA) 		2621009000NRG23261220220121384 27/12/2022 Manjeet Kaur 2621009WL005648 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564398725 Manjeet Kaur ()
5 Sehna PB-21-009-025-001/242
(NAINWALA) 		2621009000NRG23261220220121399 27/12/2022 Kirndeep Kaur 2621009WL005648 Kirndeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564398724 Kirndeep Kaur ()
6 Sehna PB-21-009-025-001/346
(NAINWALA) 		2621009000NRG23261220220121430 27/12/2022 Sukhjit Kaur 2621009WL005648 Sukhjit Kaur 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564398722 Sukhjit Kaur ()
SubTotal 7050 7050
7 Sehna PB-21-009-009-001/41
(TARANTAARAN) 		2621009000NRG23271220220121582 27/12/2022 Sandeep kaur 2621009WL005660 Sandeep kaur 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564398739 Sandeep kaur ()
8 Sehna PB-21-009-009-001/62
(TARANTAARAN) 		2621009000NRG23271220220121587 27/12/2022 Prem Kaur 2621009WL005660 Prem Kaur 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564398717 Prem Kaur ()
9 Sehna PB-21-009-027-001/156
(BHAGATPURA) 		2621009000NRG23271220220121628 27/12/2022 Manjit Kaur 2621009WL005662 Manjit Kaur 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564398718 Manjit Kaur ()
10 Sehna PB-21-009-027-001/33-A
(BHAGATPURA) 		2621009000NRG23271220220121634 27/12/2022 Amro Devi 2621009WL005662 Amro Devi 00354 PUNB0256400 1410 1410 Processed 02/01/2023 7564398716 Amro Devi ()
SubTotal 5640 5640
11 Sehna PB-21-009-013-001/153
(MALLIYA) 		2621009000NRG23271220220121596 27/12/2022 Amandeep Kaur 2621009WL005661 Amandeep Kaur 00354 PUNB0330800 282 282 Processed 02/01/2023 7564398719 Amandeep Kaur ()
SubTotal 282 282
12 Sehna PB-21-009-013-001/92-A
(MALLIYA) 		2621009000NRG23271220220121615 27/12/2022 Sonu rani 2621009WL005661 Sonu rani 00354 PUNB0602500 846 846 Processed 02/01/2023 7564398721 Sonu rani ()
13 Sehna PB-21-009-025-001/344
(NAINWALA) 		2621009000NRG23261220220121429 27/12/2022 Baljit Kaur 2621009WL005648 Baljit Kaur 00354 PUNB0602500 1410 1410 Processed 02/01/2023 7564398720 Baljit Kaur ()
SubTotal 2256 2256
14 Sehna PB-21-009-047-001/149-A
(JODHPUR) 		2621009000NRG23271220220121669 27/12/2022 Sony kaur 2621009WL005664 Sony kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564398729 MS SONY KAUR ()
15 Sehna PB-21-009-047-001/170
(JODHPUR) 		2621009000NRG23271220220121675 27/12/2022 Harbans Kaur 2621009WL005664 Harbans Kaur 00415 SBIN0007521 564 564 Processed 02/01/2023 7564398727 KEWAL SINGH ()
16 Sehna PB-21-009-047-001/292
(JODHPUR) 		2621009000NRG23271220220121717 27/12/2022 Jaswant Kaur 2621009WL005664 Jaswant Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564398737 MRS JASWANT KAUR ()
17 Sehna PB-21-009-047-001/318-B
(JODHPUR) 		2621009000NRG23271220220121722 27/12/2022 Gagandeep Kaur 2621009WL005664 Gagandeep Kaur 00415 SBIN0007521 282 282 Processed 02/01/2023 7564398738 MRS GAGANDEEP KAUR ()
18 Sehna PB-21-009-047-001/324
(JODHPUR) 		2621009000NRG23271220220121724 27/12/2022 Amandeep kaur 2621009WL005664 Amandeep kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564398736 MRS AMANDEEP KAUR ()
19 Sehna PB-21-009-047-001/335
(JODHPUR) 		2621009000NRG23271220220121728 27/12/2022 Sarabjit Kaur 2621009WL005664 Sarabjit Kaur 00415 SBIN0007521 846 846 Processed 02/01/2023 7564398735 MRS SARABJIT KAUR ()
20 Sehna PB-21-009-047-001/397
(JODHPUR) 		2621009000NRG23271220220121731 27/12/2022 Gurwinder kaur 2621009WL005664 Gurwinder kaur 00415 SBIN0007521 1410 1410 Rejected 03/01/2023 No Such Account
21 Sehna PB-21-009-047-001/55-A
(JODHPUR) 		2621009000NRG23271220220121743 27/12/2022 Manjit Kaur 2621009WL005664 Manjit Kaur 00415 SBIN0007521 1128 1128 Processed 02/01/2023 7564398731 MRS MANJIT KAUR ()
22 Sehna PB-21-009-047-001/61-A
(JODHPUR) 		2621009000NRG23271220220121744 27/12/2022 Baljit Kaur 2621009WL005664 Baljit Kaur 00415 SBIN0007521 1410 1410 Processed 02/01/2023 7564398728 MRS BALJIT KAUR ()
SubTotal 9870 9870
23 Sehna PB-21-009-013-001/151
(MALLIYA) 		2621009000NRG23271220220121594 27/12/2022 Rajwinder kaur 2621009WL005661 Rajwinder kaur 00415 SBIN0050037 846 846 Processed 02/01/2023 7564398732 MRS RAJWINDER KAUR ()
SubTotal 846 846
24 Sehna PB-21-009-025-001/114-A
(NAINWALA) 		2621009000NRG23261220220121357 27/12/2022 Jaswinder Kaur 2621009WL005648 Jaswinder Kaur 00462 UCBA0003227 1692 1692 Processed 02/01/2023 7564398734 JASWINDER KAUR ()
25 Sehna PB-21-009-025-001/198
(NAINWALA) 		2621009000NRG23261220220121383 27/12/2022 Aman Kaur 2621009WL005648 Aman Kaur 00462 UCBA0003227 1692 1692 Processed 02/01/2023 7564398733 AMAN KAUR ()
26 Sehna PB-21-009-025-001/235
(NAINWALA) 		2621009000NRG23261220220121397 27/12/2022 Sarbjit Kaur 2621009WL005648 Sarbjit Kaur 00462 UCBA0003227 1692 1692 Processed 02/01/2023 7564398743 SARBJIT KAUR ()
SubTotal 5076 5076
27 Sehna PB-21-009-025-001/346
(NAINWALA) 		2621009000NRG23261220220121431 27/12/2022 Amarjeet Kaur 2621009WL005648 Amarjeet Kaur 00691 IPOS0000001 282 282 Processed 02/01/2023 7564398741 Amarjeet Kaur ()
28 Sehna PB-21-009-025-001/448
(NAINWALA) 		2621009000NRG23261220220121436 27/12/2022 Sukhpal Kaur 2621009WL005648 Sukhpal Kaur 00691 IPOS0000001 1692 1692 Processed 02/01/2023 7564398740 Sukhpal Kaur ()
SubTotal 1974 1974
Total 34404 34404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_271222FTO_95236 Indian Bank IDIB000B118 BARNALA 1410
2 Sehna PB2621009_271222FTO_95236 Punjab Gramin Bank PUNB0PGB003 BHADAUR 7050
3 Sehna PB2621009_271222FTO_95236 Punjab National Bank PUNB0256400 MAUR NABHA 5640
4 Sehna PB2621009_271222FTO_95236 Punjab National Bank PUNB0330800 TALLEWAL 282
5 Sehna PB2621009_271222FTO_95236 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 2256
6 Sehna PB2621009_271222FTO_95236 State Bank of India SBIN0007521 CHEMMA JODHPUR 9870
7 Sehna PB2621009_271222FTO_95236 State Bank of India SBIN0050037 SEHNA 846
8 Sehna PB2621009_271222FTO_95236 UCO Bank UCBA0003227 Bhadaur 5076
9 Sehna PB2621009_271222FTO_95236 India Post Payments Bank IPOS0000001 BARNALA 1974

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