Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:11:39 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_080524FTO_5689
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-21-002-026-001/112-A
(Mehal Kalan Sode) 		2621002000NRG15200620220059133 08/05/2024 Rajwinder Kaur 2621002WL0000679 Rajwinder Kaur 00048 BKID0006581 400 400 Processed 11/05/2024 3973373157 Rajwinder Kaur ()
SubTotal 400 400
2 Mehalkalan PB-21-002-023-001/118-A
(Kutba) 		2621002000NRG15160620220059129 08/05/2024 Balvir Kaur 2621002WL0000677 Balvir Kaur 00352 PUNB0PGB003 1400 1400 Rejected 11/05/2024 3973373158 No Such Account
SubTotal 1400 1400
Total 1800 1800

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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_5689 Bank of India BKID0006581 Mahal Kalan 400
2 Mehalkalan PB2621002_080524FTO_5689 Punjab Gramin Bank PUNB0PGB003 KUTBA 1400

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