Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:29:27 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_150524FTO_6689
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-21-002-013-001/103-A
(Diwana) 		2621002000NRG24150520240174901 15/05/2024 Manjit kaur 2621002WL0008502 Manjit kaur 00354 PUNB0039510 303 303 Processed 19/05/2024 4122972610 Manjit kaur ()
SubTotal 303 303
2 Mehalkalan PB-21-002-019-001/16-A
(Kalala) 		2621002000NRG24150520240174904 15/05/2024 Lakhwinder singh 2621002WL0008503 Lakhwinder singh 00415 SBIN0050405 2424 2424 Processed 18/05/2024 4122972613 MR LAKHWINDER SINGH ()
3 Mehalkalan PB-21-002-019-001/16-A
(Kalala) 		2621002000NRG24150520240174903 15/05/2024 Lakhwinder singh 2621002WL0008503 Lakhwinder singh 00415 SBIN0050405 2424 2424 Processed 18/05/2024 4122972612 MR LAKHWINDER SINGH ()
4 Mehalkalan PB-21-002-019-001/16-A
(Kalala) 		2621002000NRG24150520240174902 15/05/2024 Lakhwinder singh 2621002WL0008503 Lakhwinder singh 00415 SBIN0050405 2424 2424 Processed 18/05/2024 4122972611 MR LAKHWINDER SINGH ()
SubTotal 7272 7272
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_150524FTO_6689 Punjab National Bank PUNB0039510 Bihla Distt Barnala 303
2 Mehalkalan PB2621002_150524FTO_6689 State Bank of India SBIN0050405 CHANANWAL 7272

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