Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:14 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Sehna
Fto No. : PB2621009_070524FTO_5527
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-21-009-026-001/213
(GHUNAS) 		2621009000NRG25060520240008940 07/05/2024 Manjit kaur 2621009WL0000539 Manjit kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909533646 Manjit kaur ()
SubTotal 1288 1288
2 Sehna PB-21-009-048-001/5
(CHUNGHA) 		2621009000NRG25060520240008938 07/05/2024 Gurcharan Singh 2621009WL0000538 Gurcharan Singh 00415 SBIN0050037 322 322 Processed 09/05/2024 3909533648 MR GURCHARAN SINGH ()
3 Sehna PB-21-009-048-001/5
(CHUNGHA) 		2621009000NRG25060520240008939 07/05/2024 Gurcharan Singh 2621009WL0000538 Gurcharan Singh 00415 SBIN0050037 1932 1932 Processed 09/05/2024 3909533647 MR GURCHARAN SINGH ()
SubTotal 2254 2254
4 Sehna PB-21-009-055-001/459
(DHILWAN PATIALA) 		2621009000NRG25070520240008967 07/05/2024 Rimpi Rani 2621009WL0000542 Rimpi Rani 00415 SBIN0050442 1610 1610 Rejected 09/05/2024 3909533649 A/c Blocked or Frozen
SubTotal 1610 1610
Total 5152 5152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_070524FTO_5527 Punjab Gramin Bank PUNB0PGB003 BHADAUR 1288
2 Sehna PB2621009_070524FTO_5527 State Bank of India SBIN0050037 SEHNA 2254
3 Sehna PB2621009_070524FTO_5527 State Bank of India SBIN0050442 SHUTRANA 1610

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