Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:42:22 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_301222FTO_96088
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-21-009-045-001/365
(DARAKA) 		2621009000NRG23301220220122387 30/12/2022 Davinder Singh 2621009WL005708 Davinder Singh 00152 HDFC0002332 1692 1692 Processed 06/01/2023 7716699913 Davinder Singh ()
SubTotal 1692 1692
2 Sehna PB-21-009-025-001/462
(NAINWALA) 		2621009000NRG23301220220122100 30/12/2022 Arshdeep Singh 2621009WL005693 Arshdeep Singh 00152 HDFC0003245 1692 1692 Processed 06/01/2023 7716699914 Arshdeep Singh ()
SubTotal 1692 1692
3 Sehna PB-21-009-051-001/472
(DHILWAN(NABHA)) 		2621009000NRG23291220220122064 30/12/2022 Mahinder singh 2621009WL005688 Mahinder singh 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716699946 Mahinder singh ()
SubTotal 846 846
4 Sehna PB-21-009-019-001/140
(KAIRE) 		2621009000NRG23301220220122080 30/12/2022 Samsher Singh 2621009WL005691 Samsher Singh 00349 PSIB0000588 1128 1128 Processed 06/01/2023 7716699917 Samsher Singh ()
5 Sehna PB-21-009-019-001/156
(KAIRE) 		2621009000NRG23301220220122082 30/12/2022 Pargat Singh 2621009WL005691 Pargat Singh 00349 PSIB0000588 1128 1128 Processed 06/01/2023 7716699918 Pargat Singh ()
6 Sehna PB-21-009-019-001/38
(KAIRE) 		2621009000NRG23301220220122084 30/12/2022 Lachhman Singh 2621009WL005691 Lachhman Singh 00349 PSIB0000588 564 564 Processed 06/01/2023 7716699919 Lachhman Singh ()
SubTotal 2820 2820
7 Sehna PB-21-009-026-001/453
(GHUNAS) 		2621009000NRG23301220220122470 30/12/2022 Jasvir Kaur 2621009WL005714 Jasvir Kaur 00349 PSIB0021079 564 564 Processed 06/01/2023 7716699920 Jasvir Kaur ()
SubTotal 564 564
8 Sehna PB-21-009-002-001/20
(NANAKPURA) 		2621009000NRG23301220220122224 30/12/2022 Gurchet Singh 2621009WL005697 Gurchet Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716699934 Gurchet Singh ()
9 Sehna PB-21-009-025-001/42-A
(NAINWALA) 		2621009000NRG23301220220122307 30/12/2022 Hakam Singh 2621009WL005702 Hakam Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716699948 Hakam Singh ()
10 Sehna PB-21-009-026-001/346
(GHUNAS) 		2621009000NRG23301220220122457 30/12/2022 Ajmer Singh 2621009WL005714 Ajmer Singh 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716699933 Ajmer Singh ()
11 Sehna PB-21-009-049-001/254-A
(UGHOKAY) 		2621009000NRG23301220220122227 30/12/2022 Samo Kaur 2621009WL005697 Samo Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716699935 Samo Kaur ()
SubTotal 5640 5640
12 Sehna PB-21-009-003-001/67-A
(JAMALSINGH WALA) 		2621009000NRG23291220220122033 30/12/2022 Baljinder Singh 2621009WL005687 Baljinder Singh 00354 PUNB0064110 1974 1974 Processed 06/01/2023 7716699921 Baljinder Singh ()
SubTotal 1974 1974
13 Sehna PB-21-009-049-001/11
(UGHOKAY) 		2621009000NRG23301220220122115 30/12/2022 Palo Bai 2621009WL005695 Palo Bai 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716699922 Palo Bai ()
14 Sehna PB-21-009-049-001/459
(UGHOKAY) 		2621009000NRG23301220220122197 30/12/2022 Sukhpal Kaur 2621009WL005695 Sukhpal Kaur 00354 PUNB0256400 1410 1410 Processed 06/01/2023 7716699950 Sukhpal Kaur ()
15 Sehna PB-21-009-049-001/521
(UGHOKAY) 		2621009000NRG23301220220122205 30/12/2022 Rani Kaur 2621009WL005695 Rani Kaur 00354 PUNB0256400 1692 1692 Processed 06/01/2023 7716699923 Rani Kaur ()
SubTotal 4794 4794
16 Sehna PB-21-009-042-001/166-A
(TALLEWAL) 		2621009000NRG23301220220122104 30/12/2022 Jagsir Singh 2621009WL005694 Jagsir Singh 00354 PUNB0330800 846 846 Processed 06/01/2023 7716699925 Jagsir Singh ()
17 Sehna PB-21-009-042-001/232
(TALLEWAL) 		2621009000NRG23301220220122105 30/12/2022 Raj Singh 2621009WL005694 Raj Singh 00354 PUNB0330800 846 846 Processed 06/01/2023 7716699926 Raj Singh ()
18 Sehna PB-21-009-042-001/240
(TALLEWAL) 		2621009000NRG23301220220122422 30/12/2022 Balwinder Singh 2621009WL005713 Balwinder Singh 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716699927 Balwinder Singh ()
19 Sehna PB-21-009-042-001/240
(TALLEWAL) 		2621009000NRG23301220220122423 30/12/2022 Balwinder Singh 2621009WL005713 Balwinder Singh 00354 PUNB0330800 846 846 Processed 06/01/2023 7716699928 Balwinder Singh ()
20 Sehna PB-21-009-042-001/409
(TALLEWAL) 		2621009000NRG23301220220122108 30/12/2022 Sarbjeet Kaur 2621009WL005694 Sarbjeet Kaur 00354 PUNB0330800 1692 1692 Processed 06/01/2023 7716699929 Sarbjeet Kaur ()
21 Sehna PB-21-009-048-001/76-A
(CHUNGHA) 		2621009000NRG23301220220122094 30/12/2022 Roop Singh 2621009WL005692 Roop Singh 00354 PUNB0330800 846 846 Processed 06/01/2023 7716699924 Roop Singh ()
SubTotal 6768 6768
22 Sehna PB-21-009-026-001/106
(GHUNAS) 		2621009000NRG23301220220122426 30/12/2022 Sukhwinder kaur 2621009WL005714 Sukhwinder kaur 00354 PUNB0347900 846 846 Processed 06/01/2023 7716699930 Sukhwinder kaur ()
SubTotal 846 846
23 Sehna PB-21-009-043-001/574
(CHEEMA) 		2621009000NRG23301220220122368 30/12/2022 Jaswinder singh 2621009WL005705 Jaswinder singh 00354 PUNB0487700 1692 1692 Processed 06/01/2023 7716699931 Jaswinder singh ()
SubTotal 1692 1692
24 Sehna PB-21-009-048-001/100
(CHUNGHA) 		2621009000NRG23301220220122089 30/12/2022 Gurcharan Singh 2621009WL005692 Gurcharan Singh 00354 PUNB0752800 1692 1692 Processed 06/01/2023 7716699932 Gurcharan Singh ()
25 Sehna PB-21-009-054-001/1241
(SEHNA) 		2621009000NRG23301220220122311 30/12/2022 Gurpreet Singh 2621009WL005702 Gurpreet Singh 00354 PUNB0752800 1692 1692 Processed 06/01/2023 7716699949 Gurpreet Singh ()
SubTotal 3384 3384
26 Sehna PB-21-009-002-001/21
(NANAKPURA) 		2621009000NRG23301220220122225 30/12/2022 Jagtar Singh 2621009WL005697 Jagtar Singh 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716699937 MR INDERJEET SINGH UNG JAGTAR SINGH ()
27 Sehna PB-21-009-043-001/159
(CHEEMA) 		2621009000NRG23301220220122332 30/12/2022 Binder Kaur 2621009WL005705 Binder Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716699939 MRS BINDER KAUR ()
28 Sehna PB-21-009-043-001/204
(CHEEMA) 		2621009000NRG23301220220122342 30/12/2022 Harpal Kaur 2621009WL005705 Harpal Kaur 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716699947 MR GURJANT SINGH ()
29 Sehna PB-21-009-043-001/269
(CHEEMA) 		2621009000NRG23301220220122347 30/12/2022 Sandeep Kaur 2621009WL005705 Sandeep Kaur 00415 SBIN0007521 1128 1128 Processed 06/01/2023 7716699938 MASTER JASPREET SINGH ()
30 Sehna PB-21-009-043-001/507
(CHEEMA) 		2621009000NRG23301220220122362 30/12/2022 Karamjeet kaur 2621009WL005705 Karamjeet kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716699940 MRS KARAMJEET KAUR ()
31 Sehna PB-21-009-043-001/575
(CHEEMA) 		2621009000NRG23301220220122369 30/12/2022 Jassi Kaur 2621009WL005705 Jassi Kaur 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716699942 MRS JASSI KAUR ()
32 Sehna PB-21-009-043-001/576
(CHEEMA) 		2621009000NRG23301220220122370 30/12/2022 Lovepreet Singh 2621009WL005705 Lovepreet Singh 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716699936 MR LOVPREET SINGH ()
33 Sehna PB-21-009-049-001/72-A
(UGHOKAY) 		2621009000NRG23301220220122212 30/12/2022 BHOLA SINGH 2621009WL005695 BHOLA SINGH 00415 SBIN0007521 1692 1692 Processed 06/01/2023 7716699941 MR BHOLA SINGH ()
SubTotal 12408 12408
34 Sehna PB-21-009-045-001/365
(DARAKA) 		2621009000NRG23301220220122386 30/12/2022 Jarnail Kaur 2621009WL005708 Jarnail Kaur 00415 SBIN0050036 1692 1692 Processed 06/01/2023 7716699944 MRS JARNAIL KAUR ()
35 Sehna PB-21-009-045-001/365
(DARAKA) 		2621009000NRG23301220220122388 30/12/2022 Kiranjeet Kaur 2621009WL005708 Kiranjeet Kaur 00415 SBIN0050036 1692 1692 Processed 06/01/2023 7716699943 MRS KIRANJIT KAUR ()
SubTotal 3384 3384
36 Sehna PB-21-009-043-001/17
(CHEEMA) 		2621009000NRG23301220220122334 30/12/2022 Jagsir Singh 2621009WL005705 Jagsir Singh 00468 UBIN0562343 1128 1128 Processed 06/01/2023 7716699945 Jagsir Singh ()
SubTotal 1128 1128
37 Sehna PB-21-009-043-001/17
(CHEEMA) 		2621009000NRG23301220220122333 30/12/2022 Paramjeet Kaur 2621009WL005705 Paramjeet Kaur 00691 IPOS0000001 1410 1410 Processed 06/01/2023 7716699916 Paramjeet Kaur ()
38 Sehna PB-21-009-049-001/116-A
(UGHOKAY) 		2621009000NRG23301220220122116 30/12/2022 Karmjit Kaur 2621009WL005695 Karmjit Kaur 00691 IPOS0000001 1692 1692 Processed 06/01/2023 7716699915 Karmjit Kaur ()
SubTotal 3102 3102
Total 52734 52734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_301222FTO_96088 HDFC HDFC0002332 TAPA 1692
2 Sehna PB2621009_301222FTO_96088 HDFC HDFC0003245 BHADAUR 1692
3 Sehna PB2621009_301222FTO_96088 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 846
4 Sehna PB2621009_301222FTO_96088 Punjab & Sind Bank PSIB0000588 Bhotna 2820
5 Sehna PB2621009_301222FTO_96088 Punjab & Sind Bank PSIB0021079 TAPA MANDI 564
6 Sehna PB2621009_301222FTO_96088 Punjab Gramin Bank PUNB0PGB003 BHADAUR 1692
7 Sehna PB2621009_301222FTO_96088 Punjab Gramin Bank PUNB0PGB003 Dhilwan 564
8 Sehna PB2621009_301222FTO_96088 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 3384
9 Sehna PB2621009_301222FTO_96088 Punjab National Bank PUNB0064110 Tapa Mandi 1974
10 Sehna PB2621009_301222FTO_96088 Punjab National Bank PUNB0256400 MAUR NABHA 4794
11 Sehna PB2621009_301222FTO_96088 Punjab National Bank PUNB0330800 TALLEWAL 6768
12 Sehna PB2621009_301222FTO_96088 Punjab National Bank PUNB0347900 TAPA 846
13 Sehna PB2621009_301222FTO_96088 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1692
14 Sehna PB2621009_301222FTO_96088 Punjab National Bank PUNB0752800 SEHNA 3384
15 Sehna PB2621009_301222FTO_96088 State Bank of India SBIN0007521 CHEMMA JODHPUR 12408
16 Sehna PB2621009_301222FTO_96088 State Bank of India SBIN0050036 TAPA 3384
17 Sehna PB2621009_301222FTO_96088 Union Bank of India UBIN0562343 BARNALA 1128
18 Sehna PB2621009_301222FTO_96088 India Post Payments Bank IPOS0000001 BARNALA 3102

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