Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:09 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Barnala
Fto No. : PB2621001_040424FTO_636
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 Barnala PB-21-001-051-001/12-A
(Pandher) 		2621001000NRG24040420240174106 04/04/2024 Sarabjit Kaur 2621001WL0008296 Sarabjit Kaur 00152 HDFC0001426 606 606 Rejected 24/04/2024 3266780727 A/c Blocked or Frozen
2 Barnala PB-21-001-051-001/12-A
(Pandher) 		2621001000NRG24040420240174107 04/04/2024 Sarabjit Kaur 2621001WL0008296 Sarabjit Kaur 00152 HDFC0001426 1515 1515 Rejected 24/04/2024 3266780728 A/c Blocked or Frozen
SubTotal 2121 2121
3 Barnala PB-21-001-005-001/598
(Badbar) 		2621001000NRG24040420240174105 04/04/2024 Gurpreet Singh 2621001WL0008295 Gurpreet Singh 00691 IPOS0000001 1515 1515 Processed 24/04/2024 3266780729 Gurpreet Singh ()
SubTotal 1515 1515
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_040424FTO_636 HDFC HDFC0001426 BHIKHI BRANCH 2121
2 Barnala PB2621001_040424FTO_636 India Post Payments Bank IPOS0000001 BARNALA 1515

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