Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:20 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_311022FTO_74876
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-21-009-014-001/26-A
(PATTI MOHAR SINGH A) 		2621009000NRG22090920220135489 31/10/2022 Malkeet Singh 2621009WL0004718 Malkeet Singh 00352 PUNB0PGB003 1614 1614 Processed 03/11/2022 6107596230 Malkeet Singh ()
2 Sehna PB-21-009-014-001/26-A
(PATTI MOHAR SINGH A) 		2621009000NRG22090920220135490 31/10/2022 Malkeet Singh 2621009WL0004718 Malkeet Singh 00352 PUNB0PGB003 807 807 Processed 03/11/2022 6107596231 Malkeet Singh ()
3 Sehna PB-21-009-016-001/102-A
(BALLOKE) 		2621009000NRG22090920220135494 31/10/2022 Jaspal Singh 2621009WL0004721 Jaspal Singh 00352 PUNB0PGB003 1614 1614 Processed 03/11/2022 6107596232 Jaspal Singh ()
4 Sehna PB-21-009-016-001/102-A
(BALLOKE) 		2621009000NRG22090920220135495 31/10/2022 Jaspal Singh 2621009WL0004721 Jaspal Singh 00352 PUNB0PGB003 1614 1614 Processed 03/11/2022 6107596233 Jaspal Singh ()
5 Sehna PB-21-009-016-001/102-A
(BALLOKE) 		2621009000NRG22090920220135496 31/10/2022 Jaspal Singh 2621009WL0004721 Jaspal Singh 00352 PUNB0PGB003 1345 1345 Processed 03/11/2022 6107596234 Jaspal Singh ()
6 Sehna PB-21-009-016-001/102-A
(BALLOKE) 		2621009000NRG22090920220135497 31/10/2022 Jaspal Singh 2621009WL0004721 Jaspal Singh 00352 PUNB0PGB003 1614 1614 Processed 03/11/2022 6107596235 Jaspal Singh ()
SubTotal 8608 8608
7 Sehna PB-21-009-012-001/57-A
(MAHITA) 		2621009000NRG22090920220135491 31/10/2022 Mohinder Singh 2621009WL0004719 Mohinder Singh 00354 PUNB0006410 1614 1614 Processed 03/11/2022 6107596227 Mohinder Singh ()
SubTotal 1614 1614
8 Sehna PB-21-009-053-001/31
(DHARAMPURA) 		2621009000NRG22040720220135476 31/10/2022 Baldev Ram 2621009WL0004710 Baldev Ram 00354 PUNB0256400 1076 1076 Processed 03/11/2022 6107596228 Baldev Ram ()
SubTotal 1076 1076
9 Sehna PB-21-009-046-001/73
(KHADAK SINGH WALA) 		2621009000NRG22090920220135498 31/10/2022 Swarnjeet kaur 2621009WL0004722 Swarnjeet kaur 00354 PUNB0602500 269 269 Processed 03/11/2022 6107596229 Swarnjeet kaur ()
SubTotal 269 269
10 Sehna PB-21-009-016-001/33
(BALLOKE) 		2621009000NRG22090920220135492 31/10/2022 jagmohan singh 2621009WL0004720 jagmohan singh 00415 SBIN0050149 269 269 Processed 03/11/2022 6107596237 MR JAGMOHAN SINGH ()
11 Sehna PB-21-009-016-001/33
(BALLOKE) 		2621009000NRG22090920220135493 31/10/2022 jagmohan singh 2621009WL0004720 jagmohan singh 00415 SBIN0050149 1076 1076 Processed 03/11/2022 6107596236 MR JAGMOHAN SINGH ()
SubTotal 1345 1345
Total 12912 12912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_311022FTO_74876 Punjab Gramin Bank PUNB0PGB003 BHADAUR 8608
2 Sehna PB2621009_311022FTO_74876 Punjab National Bank PUNB0006410 Mand 1614
3 Sehna PB2621009_311022FTO_74876 Punjab National Bank PUNB0256400 MAUR NABHA 1076
4 Sehna PB2621009_311022FTO_74876 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 269
5 Sehna PB2621009_311022FTO_74876 State Bank of India SBIN0050149 DHAULA 1345

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