Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:37:04 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_151122APB_FTO_79878
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-21-002-026-001/81-A
(Mehal Kalan Sode) 		2621002000NRG23151120220106848 15/11/2022 Charanjit Kaur 2621002WL004581 Charanjit Kaur 00349 PSIB0000053 282 282 Processed 21/11/2022 6579469319 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
2 Mehalkalan PB-21-002-026-001/82-A
(Mehal Kalan Sode) 		2621002000NRG23151120220106849 15/11/2022 Shinder Kaur 2621002WL004581 Shinder Kaur 00349 PSIB0000053 282 282 Processed 21/11/2022 6579469318 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 564 564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_151122APB_FTO_79878 Punjab & Sind Bank PSIB0000053 Mehal Kalan 564

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