Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:53:16 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Barnala
Fto No. : PB2621001_020524FTO_4794
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 Barnala PB-21-001-012-001/65-A
(Bhure) 		2621001000NRG24300420240174864 02/05/2024 Jasveer Singh 2621001WL0008491 Jasveer Singh 00349 PSIB0000330 303 303 Processed 07/05/2024 3809232035 JASVEER SINGH ()
SubTotal 303 303
2 Barnala PB-21-001-022-001/285-A
(Gumti) 		2621001000NRG24300420240174865 02/05/2024 kamaljeet kaur 2621001WL0008492 kamaljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/05/2024 3809232036 kamaljeet kaur ()
SubTotal 1818 1818
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_020524FTO_4794 Punjab & Sind Bank PSIB0000330 Badbar 303
2 Barnala PB2621001_020524FTO_4794 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1818

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