Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:02:00 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_090424FTO_1038
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 Mehalkalan PB-21-002-031-001/260-A
(Pandori) 		2621002000NRG24050420240174156 09/04/2024 Harpreet Kaur 2621002WL0008300 Harpreet Kaur 00048 BKID0006581 1818 1818 Processed 24/04/2024 3269464556 Harpreet Kaur ()
2 Mehalkalan PB-21-002-031-001/260-A
(Pandori) 		2621002000NRG24050420240174155 09/04/2024 Harpreet Kaur 2621002WL0008300 Harpreet Kaur 00048 BKID0006581 2121 2121 Processed 24/04/2024 3269464555 Harpreet Kaur ()
3 Mehalkalan PB-21-002-031-001/260-A
(Pandori) 		2621002000NRG24050420240174154 09/04/2024 Harpreet Kaur 2621002WL0008300 Harpreet Kaur 00048 BKID0006581 909 909 Processed 24/04/2024 3269464557 Harpreet Kaur ()
SubTotal 4848 4848
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_090424FTO_1038 Bank of India BKID0006581 Mahal Kalan 4848

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