Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:00:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_141222FTO_90480
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-21-002-008-001/357-A
(Chhiniwal Kalan) 		2621002000NRG23141220220117039 14/12/2022 Rana Singh 2621002WL005332 Rana Singh 00048 BKID0006581 1974 1974 Processed 21/12/2022 7342328083 Rana Singh ()
SubTotal 1974 1974
2 Mehalkalan PB-21-002-023-001/389-A
(Kutba) 		2621002000NRG23141220220117056 14/12/2022 Gurdev Kaur 2621002WL005337 Gurdev Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342328089 Gurdev Kaur ()
3 Mehalkalan PB-21-002-038-001/391-A
(Wazidke Khurd) 		2621002000NRG23141220220117047 14/12/2022 Jasvir Kaur 2621002WL005336 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342328090 Jasvir Kaur ()
SubTotal 3666 3666
4 Mehalkalan PB-21-002-003-001/246-A
(Bihla) 		2621002000NRG23141220220117132 14/12/2022 GURMEL SINGH 2621002WL005344 GURMEL SINGH 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342328084 GURMEL SINGH ()
5 Mehalkalan PB-21-002-013-001/75-A
(Diwana) 		2621002000NRG23141220220117026 14/12/2022 SHEELA DEVI 2621002WL005322 SHEELA DEVI 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342328085 SHEELA DEVI ()
SubTotal 3948 3948
6 Mehalkalan PB-21-002-009-001/434-A
(Chhiniwal Khurd) 		2621002000NRG23141220220117041 14/12/2022 BAHADER SINGH 2621002WL005334 BAHADER SINGH 00354 PUNB0202510 2256 2256 Processed 21/12/2022 7342328086 BAHADER SINGH ()
SubTotal 2256 2256
7 Mehalkalan PB-21-002-008-001/361-A
(Chhiniwal Kalan) 		2621002000NRG23141220220117037 14/12/2022 Harmel Singh 2621002WL005330 Harmel Singh 00354 PUNB0752700 1974 1974 Processed 21/12/2022 7342328088 Harmel Singh ()
8 Mehalkalan PB-21-002-015-001/596-A
(Gangohar) 		2621002000NRG23141220220117027 14/12/2022 Jagtar Singh 2621002WL005323 Jagtar Singh 00354 PUNB0752700 2256 2256 Processed 21/12/2022 7342328087 Jagtar Singh ()
SubTotal 4230 4230
9 Mehalkalan PB-21-002-031-001/562-A
(Pandori) 		2621002000NRG23141220220117254 14/12/2022 Jagan Singh 2621002WL005355 Jagan Singh 00415 SBIN0050350 1974 1974 Processed 21/12/2022 7342328091 MR JAGAN SINGH ()
SubTotal 1974 1974
Total 18048 18048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_141222FTO_90480 Bank of India BKID0006581 Mahal Kalan 1974
2 Mehalkalan PB2621002_141222FTO_90480 Punjab Gramin Bank PUNB0PGB003 KUTBA 1974
3 Mehalkalan PB2621002_141222FTO_90480 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1692
4 Mehalkalan PB2621002_141222FTO_90480 Punjab National Bank PUNB0039510 Bihla Distt Barnala 3948
5 Mehalkalan PB2621002_141222FTO_90480 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 2256
6 Mehalkalan PB2621002_141222FTO_90480 Punjab National Bank PUNB0752700 MAHAL KALAN 4230
7 Mehalkalan PB2621002_141222FTO_90480 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1974

Download In Excel