Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:33 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_091222APB_FTO_89202
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-21-001-057-001/23-A
(Rureke Kalan) 		2621001000NRG23091220220116068 09/12/2022 Mehar Singh 2621001WL005240 Mehar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282712 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
2 Barnala PB-21-001-057-001/243-A
(Rureke Kalan) 		2621001000NRG23091220220116070 09/12/2022 Karmjit Kaur 2621001WL005240 Karmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282713 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_091222APB_FTO_89202 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 3384

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