Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:13:59 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_130524FTO_6101
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-21-002-024-001/212-A
(Lohgarh) 		2621002000NRG24130520240174895 13/05/2024 ANGREJ KAUR 2621002WL0008499 ANGREJ KAUR 00415 SBIN0051069 1818 1818 Processed 15/05/2024 4043526133 MRS ANGREJ KAUR ()
2 Mehalkalan PB-21-002-024-001/212-A
(Lohgarh) 		2621002000NRG24130520240174896 13/05/2024 ANGREJ KAUR 2621002WL0008499 ANGREJ KAUR 00415 SBIN0051069 2121 2121 Processed 15/05/2024 4043526134 MRS ANGREJ KAUR ()
3 Mehalkalan PB-21-002-024-001/281-A
(Lohgarh) 		2621002000NRG24130520240174897 13/05/2024 Jasmail Kaur 2621002WL0008499 Jasmail Kaur 00415 SBIN0051069 1515 1515 Processed 15/05/2024 4043526135 MRS JASMAIL KAUR ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_130524FTO_6101 State Bank of India SBIN0051069 LOHGARH 5454

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