Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:52 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Barnala
Fto No. : PB2621001_050424FTO_809
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-21-001-010-001/225-A
(Bhaini Mehraj) 		2621001000NRG24050420240174127 05/04/2024 Mandeep Kaur 2621001WL0008298 Mandeep Kaur 00691 IPOS0000001 1818 1818 Processed 24/04/2024 3266781781 Mandeep Kaur ()
2 Barnala PB-21-001-060-001/627-A
(Thikriwal) 		2621001000NRG24050420240174157 05/04/2024 Hardev kaur 2621001WL0008301 Hardev kaur 00691 IPOS0000001 1515 1515 Processed 24/04/2024 3266781782 Hardev kaur ()
3 Barnala PB-21-001-060-001/89-A
(Thikriwal) 		2621001000NRG24050420240174158 05/04/2024 Raj Kaur 2621001WL0008301 Raj Kaur 00691 IPOS0000001 1818 1818 Processed 24/04/2024 3266781783 Raj Kaur ()
SubTotal 5151 5151
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_050424FTO_809 India Post Payments Bank IPOS0000001 BARNALA 5151

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