Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:41 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_071122FTO_77401
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-21-002-018-001/193-A
(Kalal Majra) 		2621002000NRG23071120220103422 07/11/2022 Jasvant Singh 2621002WL004308 Jasvant Singh 00349 PSIB0000053 564 564 Processed 15/11/2022 6454212556 Jasvant Singh ()
SubTotal 564 564
2 Mehalkalan PB-21-002-018-001/15-A
(Kalal Majra) 		2621002000NRG23071120220103420 07/11/2022 Gurpreet Singh 2621002WL004308 Gurpreet Singh 00415 SBIN0050350 282 282 Processed 15/11/2022 6454212557 MR GURPREET SINGH ()
SubTotal 282 282
Total 846 846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_071122FTO_77401 Punjab & Sind Bank PSIB0000053 Mehal Kalan 564
2 Mehalkalan PB2621002_071122FTO_77401 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 282

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