Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:18:55 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_130524FTO_6081
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-21-002-025-001/38-A
(Mehal Kalan) 		2621002000NRG25090520240009707 13/05/2024 Jasvir Kaur 2621002WL0000581 Jasvir Kaur 00349 PSIB0000053 2254 2254 Rejected 15/05/2024 4043526098 Account closed
SubTotal 2254 2254
2 Mehalkalan PB-21-002-025-001/460-A
(Mehal Kalan) 		2621002000NRG25090520240009708 13/05/2024 Kulwinder Kaur 2621002WL0000581 Kulwinder Kaur 00415 SBIN0050350 322 322 Processed 15/05/2024 4043526099 MRS KULWINDER KAUR ()
SubTotal 322 322
Total 2576 2576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_130524FTO_6081 Punjab & Sind Bank PSIB0000053 Mehal Kalan 2254
2 Mehalkalan PB2621002_130524FTO_6081 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 322

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