Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:42 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Barnala
Fto No. : PB2621001_070524FTO_5545
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-21-001-055-001/65-A
(Rajgarh) 		2621001000NRG24070520240174875 07/05/2024 Sukhvir Kaur 2621001WL0008495 Sukhvir Kaur 00691 IPOS0000001 1818 1818 Processed 09/05/2024 3909533424 Sukhvir Kaur ()
2 Barnala PB-21-001-055-001/65-A
(Rajgarh) 		2621001000NRG24070520240174876 07/05/2024 Sukhvir Kaur 2621001WL0008495 Sukhvir Kaur 00691 IPOS0000001 909 909 Processed 09/05/2024 3909533425 Sukhvir Kaur ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_070524FTO_5545 India Post Payments Bank IPOS0000001 BARNALA 2727

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