Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:46:01 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_301122FTO_85208
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-21-009-039-001/83-A
(JAGJITPURA) 		2621009000NRG23301120220111623 30/11/2022 Jassi Kaur 2621009WL004949 Jassi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065340525 Jassi Kaur ()
SubTotal 1692 1692
2 Sehna PB-21-009-039-001/116
(JAGJITPURA) 		2621009000NRG23301120220111612 30/11/2022 Paramjit Kaur 2621009WL004949 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065340504 Paramjit Kaur ()
3 Sehna PB-21-009-039-001/118
(JAGJITPURA) 		2621009000NRG23301120220111613 30/11/2022 Pala Singh 2621009WL004949 Pala Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065340507 Pala Singh ()
4 Sehna PB-21-009-039-001/24
(JAGJITPURA) 		2621009000NRG23301120220111615 30/11/2022 Gurmel kaur 2621009WL004949 Gurmel kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065340503 Gurmel kaur ()
5 Sehna PB-21-009-039-001/58
(JAGJITPURA) 		2621009000NRG23301120220111618 30/11/2022 Bhagi Kaur 2621009WL004949 Bhagi Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065340530 Bhagi Kaur ()
6 Sehna PB-21-009-039-001/92
(JAGJITPURA) 		2621009000NRG23301120220111625 30/11/2022 Charanjit Kaur 2621009WL004949 Charanjit Kaur 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065340506 Charanjit Kaur ()
7 Sehna PB-21-009-043-001/136
(CHEEMA) 		2621009000NRG23301120220111530 30/11/2022 Rani Kaur 2621009WL004943 Rani Kaur 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065340505 Rani Kaur ()
SubTotal 6204 6204
8 Sehna PB-21-009-021-001/186-A
(MOUR(NABHA)) 		2621009000NRG23301120220111588 30/11/2022 Kulwant Kaur 2621009WL004947 Kulwant Kaur 00354 PUNB0256400 1410 1410 Processed 10/12/2022 7065340541 Kulwant Kaur ()
9 Sehna PB-21-009-021-001/188
(MOUR(NABHA)) 		2621009000NRG23301120220111589 30/11/2022 Kiranjit Kaur 2621009WL004947 Kiranjit Kaur 00354 PUNB0256400 1410 1410 Processed 10/12/2022 7065340491 Kiranjit Kaur ()
10 Sehna PB-21-009-021-001/201-A
(MOUR(NABHA)) 		2621009000NRG23301120220111592 30/11/2022 Charan Kaur 2621009WL004947 Charan Kaur 00354 PUNB0256400 282 282 Processed 10/12/2022 7065340494 Charan Kaur ()
11 Sehna PB-21-009-021-001/230
(MOUR(NABHA)) 		2621009000NRG23301120220111603 30/11/2022 Mandeep Kaur 2621009WL004947 Mandeep Kaur 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065340537 Mandeep Kaur ()
12 Sehna PB-21-009-021-001/324
(MOUR(NABHA)) 		2621009000NRG23301120220111640 30/11/2022 Manjit Kaur 2621009WL004951 Manjit Kaur 00354 PUNB0256400 564 564 Processed 10/12/2022 7065340536 Manjit Kaur ()
13 Sehna PB-21-009-021-001/338
(MOUR(NABHA)) 		2621009000NRG23301120220111645 30/11/2022 Baljit kaur 2621009WL004951 Baljit kaur 00354 PUNB0256400 1128 1128 Processed 10/12/2022 7065340495 Baljit kaur ()
14 Sehna PB-21-009-021-001/350-B
(MOUR(NABHA)) 		2621009000NRG23301120220111647 30/11/2022 Raj Kaur 2621009WL004951 Raj Kaur 00354 PUNB0256400 1410 1410 Processed 10/12/2022 7065340533 Raj Kaur ()
15 Sehna PB-21-009-021-001/44-A
(MOUR(NABHA)) 		2621009000NRG23301120220111668 30/11/2022 Melo Kaur 2621009WL004951 Melo Kaur 00354 PUNB0256400 1410 1410 Processed 10/12/2022 7065340544 Melo Kaur ()
16 Sehna PB-21-009-021-001/463
(MOUR(NABHA)) 		2621009000NRG23301120220111672 30/11/2022 Dhanna Singh 2621009WL004951 Dhanna Singh 00354 PUNB0256400 1410 1410 Processed 10/12/2022 7065340489 Dhanna Singh ()
17 Sehna PB-21-009-021-001/467
(MOUR(NABHA)) 		2621009000NRG23301120220111673 30/11/2022 Baljit Kaur 2621009WL004951 Baljit Kaur 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065340540 Baljit Kaur ()
18 Sehna PB-21-009-021-001/482
(MOUR(NABHA)) 		2621009000NRG23301120220111676 30/11/2022 Paramjit kaur 2621009WL004951 Paramjit kaur 00354 PUNB0256400 1410 1410 Processed 10/12/2022 7065340534 Paramjit kaur ()
19 Sehna PB-21-009-021-001/546
(MOUR(NABHA)) 		2621009000NRG23301120220111682 30/11/2022 Gurdeep Singh 2621009WL004951 Gurdeep Singh 00354 PUNB0256400 1128 1128 Processed 10/12/2022 7065340545 Gurdeep Singh ()
20 Sehna PB-21-009-021-001/547
(MOUR(NABHA)) 		2621009000NRG23301120220111683 30/11/2022 Chhinder Singh 2621009WL004951 Chhinder Singh 00354 PUNB0256400 1410 1410 Processed 10/12/2022 7065340535 Chhinder Singh ()
21 Sehna PB-21-009-021-001/558
(MOUR(NABHA)) 		2621009000NRG23301120220111684 30/11/2022 Inderjit Kaur 2621009WL004951 Inderjit Kaur 00354 PUNB0256400 846 846 Processed 10/12/2022 7065340532 Inderjit Kaur ()
22 Sehna PB-21-009-021-001/562
(MOUR(NABHA)) 		2621009000NRG23301120220111685 30/11/2022 KiranJit Kaur 2621009WL004951 KiranJit Kaur 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065340531 KiranJit Kaur ()
23 Sehna PB-21-009-021-001/567
(MOUR(NABHA)) 		2621009000NRG23301120220111686 30/11/2022 Paramjit kaur 2621009WL004951 Paramjit kaur 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065340500 Paramjit kaur ()
24 Sehna PB-21-009-021-001/569
(MOUR(NABHA)) 		2621009000NRG23301120220111687 30/11/2022 Manjit kaur 2621009WL004951 Manjit kaur 00354 PUNB0256400 1410 1410 Processed 10/12/2022 7065340497 Manjit kaur ()
25 Sehna PB-21-009-021-001/570
(MOUR(NABHA)) 		2621009000NRG23301120220111688 30/11/2022 Amartjit kaur 2621009WL004951 Amartjit kaur 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065340543 Amartjit kaur ()
26 Sehna PB-21-009-021-001/583
(MOUR(NABHA)) 		2621009000NRG23301120220111689 30/11/2022 Rajwinder Kaur 2621009WL004951 Rajwinder Kaur 00354 PUNB0256400 846 846 Processed 10/12/2022 7065340499 Rajwinder Kaur ()
27 Sehna PB-21-009-021-001/585
(MOUR(NABHA)) 		2621009000NRG23301120220111690 30/11/2022 Manjit Kaur. 2621009WL004951 Manjit Kaur. 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065340539 Manjit Kaur. ()
28 Sehna PB-21-009-021-001/588
(MOUR(NABHA)) 		2621009000NRG23301120220111691 30/11/2022 Kartar Kaur 2621009WL004951 Kartar Kaur 00354 PUNB0256400 564 564 Processed 10/12/2022 7065340492 Kartar Kaur ()
29 Sehna PB-21-009-021-001/592
(MOUR(NABHA)) 		2621009000NRG23301120220111692 30/11/2022 Sarbjeet Kaur 2621009WL004951 Sarbjeet Kaur 00354 PUNB0256400 1128 1128 Processed 10/12/2022 7065340542 Sarbjeet Kaur ()
30 Sehna PB-21-009-021-001/593
(MOUR(NABHA)) 		2621009000NRG23301120220111693 30/11/2022 Jasvir kaur 2621009WL004951 Jasvir kaur 00354 PUNB0256400 1410 1410 Processed 10/12/2022 7065340498 Jasvir kaur ()
31 Sehna PB-21-009-021-001/629
(MOUR(NABHA)) 		2621009000NRG23301120220111696 30/11/2022 Manpreet Kaur 2621009WL004951 Manpreet Kaur 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065340496 Manpreet Kaur ()
32 Sehna PB-21-009-021-001/631
(MOUR(NABHA)) 		2621009000NRG23301120220111697 30/11/2022 Kuldeep Kaur 2621009WL004951 Kuldeep Kaur 00354 PUNB0256400 846 846 Processed 10/12/2022 7065340538 Kuldeep Kaur ()
33 Sehna PB-21-009-021-001/642
(MOUR(NABHA)) 		2621009000NRG23301120220111699 30/11/2022 Sukhwinder singh 2621009WL004951 Sukhwinder singh 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065340493 Sukhwinder singh ()
34 Sehna PB-21-009-021-001/643
(MOUR(NABHA)) 		2621009000NRG23301120220111700 30/11/2022 Baljinder Kaur 2621009WL004951 Baljinder Kaur 00354 PUNB0256400 1692 1692 Processed 10/12/2022 7065340490 Baljinder Kaur ()
SubTotal 35250 35250
35 Sehna PB-21-009-043-001/26
(CHEEMA) 		2621009000NRG23301120220111546 30/11/2022 Baldev Singh 2621009WL004943 Baldev Singh 00354 PUNB0752800 1692 1692 Processed 10/12/2022 7065340502 Baldev Singh ()
36 Sehna PB-21-009-054-001/1358
(SEHNA) 		2621009000NRG23301120220111609 30/11/2022 Chota Khan 2621009WL004948 Chota Khan 00354 PUNB0752800 1128 1128 Processed 10/12/2022 7065340501 Chota Khan ()
SubTotal 2820 2820
37 Sehna PB-21-009-039-001/100-A
(JAGJITPURA) 		2621009000NRG23301120220111611 30/11/2022 Mukhtiar Kaur 2621009WL004949 Mukhtiar Kaur 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065340512 MRS MUKHTIAR KAUR ()
38 Sehna PB-21-009-039-001/124
(JAGJITPURA) 		2621009000NRG23301120220111614 30/11/2022 Amarjit Kaur 2621009WL004949 Amarjit Kaur 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065340513 MRS AMARJIT KAUR ()
39 Sehna PB-21-009-043-001/101
(CHEEMA) 		2621009000NRG23301120220111519 30/11/2022 Paramjit Kaur 2621009WL004943 Paramjit Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065340509 MRS PARAMJIT KAUR ()
40 Sehna PB-21-009-043-001/133-B
(CHEEMA) 		2621009000NRG23301120220111529 30/11/2022 Baljit Kaur 2621009WL004943 Baljit Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065340514 MRS BALJIT KAUR ()
41 Sehna PB-21-009-043-001/194-C
(CHEEMA) 		2621009000NRG23301120220111540 30/11/2022 Rajwinder kaur 2621009WL004943 Rajwinder kaur 00415 SBIN0007521 1692 1692 Processed 10/12/2022 7065340521 MRS RAJWINDER KAUR ()
42 Sehna PB-21-009-043-001/204
(CHEEMA) 		2621009000NRG23301120220111542 30/11/2022 Harpal Kaur 2621009WL004943 Harpal Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065340529 MR GURJANT SINGH ()
43 Sehna PB-21-009-043-001/214
(CHEEMA) 		2621009000NRG23301120220111544 30/11/2022 Nasib Kaur 2621009WL004943 Nasib Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065340510 MRS NASIB KAUR ()
44 Sehna PB-21-009-043-001/239-A
(CHEEMA) 		2621009000NRG23301120220111545 30/11/2022 Rupinder Kaur 2621009WL004943 Rupinder Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065340519 MRS RUPINDER KAUR ()
45 Sehna PB-21-009-043-001/3
(CHEEMA) 		2621009000NRG23301120220111549 30/11/2022 Shinder Kaur 2621009WL004943 Shinder Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065340516 MRS SHINDER KAUR ()
46 Sehna PB-21-009-043-001/328
(CHEEMA) 		2621009000NRG23301120220111551 30/11/2022 Sukhwinder Kaur 2621009WL004943 Sukhwinder Kaur 00415 SBIN0007521 846 846 Processed 10/12/2022 7065340518 MRS SUKHWINDER KAUR ()
47 Sehna PB-21-009-043-001/346-A
(CHEEMA) 		2621009000NRG23301120220111553 30/11/2022 Manpreet Kaur 2621009WL004943 Manpreet Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065340520 MRS MANPREET KAUR ()
48 Sehna PB-21-009-043-001/399-A
(CHEEMA) 		2621009000NRG23301120220111556 30/11/2022 Baljinder Kaur 2621009WL004943 Baljinder Kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065340522 MRS BALJINDER KAUR ()
49 Sehna PB-21-009-043-001/530
(CHEEMA) 		2621009000NRG23301120220111560 30/11/2022 Amandeep kaur 2621009WL004943 Amandeep kaur 00415 SBIN0007521 1128 1128 Processed 10/12/2022 7065340517 MISS JASHANDEEP KAUR ()
50 Sehna PB-21-009-043-001/573
(CHEEMA) 		2621009000NRG23301120220111561 30/11/2022 Paramjit Kaur 2621009WL004943 Paramjit Kaur 00415 SBIN0007521 564 564 Processed 10/12/2022 7065340515 MRS PARAMJIT KAUR ()
51 Sehna PB-21-009-043-001/6-A
(CHEEMA) 		2621009000NRG23301120220111562 30/11/2022 Raj Singh 2621009WL004943 Raj Singh 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065340508 MR RAJ SINGH ()
52 Sehna PB-21-009-043-001/85-A
(CHEEMA) 		2621009000NRG23301120220111564 30/11/2022 Harbans Kaur 2621009WL004943 Harbans Kaur 00415 SBIN0007521 1410 1410 Processed 10/12/2022 7065340511 MRS HARBANS KAUR ()
SubTotal 20022 20022
53 Sehna PB-21-009-032-001/49-A
(PATTI VEER SINGH) 		2621009000NRG23301120220111566 30/11/2022 Mehar singh 2621009WL004944 Mehar singh 00415 SBIN0050032 1692 1692 Processed 10/12/2022 7065340528 MR MEHAR SINGH SO INDER SINGH DSSO ()
SubTotal 1692 1692
54 Sehna PB-21-009-021-001/637
(MOUR(NABHA)) 		2621009000NRG23301120220111698 30/11/2022 Jaswinderdeep singh 2621009WL004951 Jaswinderdeep singh 00415 SBIN0050036 1692 1692 Processed 10/12/2022 7065340523 MR JASWINDER DEEP SINGH ()
SubTotal 1692 1692
55 Sehna PB-21-009-043-001/529
(CHEEMA) 		2621009000NRG23301120220111558 30/11/2022 Jasvir Singh 2621009WL004943 Jasvir Singh 00415 SBIN0050149 1692 1692 Processed 10/12/2022 7065340524 MR JASVIR SINGH ()
SubTotal 1692 1692
56 Sehna PB-21-009-021-001/108-C
(MOUR(NABHA)) 		2621009000NRG23301120220111574 30/11/2022 Paramjit Kaur 2621009WL004947 Paramjit Kaur 00462 UCBA0003226 1692 1692 Processed 10/12/2022 7065340526 PARMJIT KAUR ()
SubTotal 1692 1692
57 Sehna PB-21-009-062-001/22
(KOTHE CHAHIYAN WALI) 		2621009000NRG23301120220111628 30/11/2022 Parmjit kaur 2621009WL004950 Parmjit kaur 00462 UCBA0003227 1692 1692 Processed 10/12/2022 7065340527 PARMJIT KAUR ()
SubTotal 1692 1692
58 Sehna PB-21-009-021-001/627
(MOUR(NABHA)) 		2621009000NRG23301120220111694 30/11/2022 Gurjant singh 2621009WL004951 Gurjant singh 00691 IPOS0000001 1128 1128 Processed 10/12/2022 7065340546 Gurjant singh ()
59 Sehna PB-21-009-021-001/627
(MOUR(NABHA)) 		2621009000NRG23301120220111695 30/11/2022 Gurpreet kaur 2621009WL004951 Gurpreet kaur 00691 IPOS0000001 1692 1692 Processed 10/12/2022 7065340547 Gurpreet kaur ()
SubTotal 2820 2820
Total 77268 77268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_301122FTO_85208 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 1692
2 Sehna PB2621009_301122FTO_85208 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 6204
3 Sehna PB2621009_301122FTO_85208 Punjab National Bank PUNB0256400 MAUR NABHA 35250
4 Sehna PB2621009_301122FTO_85208 Punjab National Bank PUNB0752800 SEHNA 2820
5 Sehna PB2621009_301122FTO_85208 State Bank of India SBIN0007521 CHEMMA JODHPUR 20022
6 Sehna PB2621009_301122FTO_85208 State Bank of India SBIN0050032 BHADAUR 1692
7 Sehna PB2621009_301122FTO_85208 State Bank of India SBIN0050036 TAPA 1692
8 Sehna PB2621009_301122FTO_85208 State Bank of India SBIN0050149 DHAULA 1692
9 Sehna PB2621009_301122FTO_85208 UCO Bank UCBA0003226 Tapamandi 1692
10 Sehna PB2621009_301122FTO_85208 UCO Bank UCBA0003227 Bhadaur 1692
11 Sehna PB2621009_301122FTO_85208 India Post Payments Bank IPOS0000001 BARNALA 2820

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