Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:25:40 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_010822FTO_37156
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-21-001-027-001/85-A
(Jhalour) 		2621001000NRG23010820220054877 01/08/2022 Jagtar singh 2621001WL001853 Jagtar singh 00177 IOBA0000320 1410 1410 Processed 05/08/2022 3631108810 Jagtar singh ()
SubTotal 1410 1410
2 Barnala PB-21-001-027-001/204-A
(Jhalour) 		2621001000NRG23010820220054871 01/08/2022 Karnail singh 2621001WL001853 Karnail singh 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3631108809 Karnail singh ()
3 Barnala PB-21-001-027-001/51-A
(Jhalour) 		2621001000NRG23010820220054874 01/08/2022 Charnjit kaur 2621001WL001853 Charnjit kaur 00352 PUNB0PGB003 1128 1128 Processed 05/08/2022 3631108808 Charnjit kaur ()
SubTotal 2820 2820
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_010822FTO_37156 Indian Overseas Bank IOBA0000320 BARNALA 1410
2 Barnala PB2621001_010822FTO_37156 Punjab Gramin Bank PUNB0PGB003 JHALOUR 2820

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