Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:10:44 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_080524FTO_5683
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-21-002-012-001/93-A
(Dhaner) 		2621002000NRG25080520240009429 08/05/2024 Gurdev Kaur 2621002WL0000568 Gurdev Kaur 00349 PSIB0000053 1288 1288 Processed 11/05/2024 3973373267 GURDEV KAUR ()
SubTotal 1288 1288
2 Mehalkalan PB-21-002-035-001/177-A
(Sahaur) 		2621002000NRG25030520240007652 08/05/2024 Charanjit kaur 2621002WL0000456 Charanjit kaur 00354 PUNB0752700 966 966 Processed 11/05/2024 3973373268 Charanjit kaur ()
SubTotal 966 966
Total 2254 2254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_080524FTO_5683 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1288
2 Mehalkalan PB2621002_080524FTO_5683 Punjab National Bank PUNB0752700 MAHAL KALAN 966

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