Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:46:50 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_290323APB_FTO_121723
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-21-001-020-001/60-A
(Fatehgarh Channa) 		2621001000NRG23290320230147813 29/03/2023 Jassa Singh 2621001WL007319 Jassa Singh 00354 PUNB0035510 1410 1410 Processed 01/04/2023 0415837308 MR JASA SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 Barnala PB-21-001-020-001/237
(Fatehgarh Channa) 		2621001000NRG23290320230147812 29/03/2023 Nirmal Singh 2621001WL007319 Nirmal Singh 00415 SBIN0050150 1410 1410 Processed 01/04/2023 0415837309 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
3 Barnala PB-21-001-020-001/12-A
(Fatehgarh Channa) 		2621001000NRG23290320230147811 29/03/2023 Gaddar Singh 2621001WL007319 Gaddar Singh 00468 UBIN0562343 1692 1692 Processed 01/04/2023 0415837310 GADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_290323APB_FTO_121723 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 1410
2 Barnala PB2621001_290323APB_FTO_121723 State Bank of India SBIN0050150 HANDIYAYA 1410
3 Barnala PB2621001_290323APB_FTO_121723 Union Bank of India UBIN0562343 BARNALA 1692

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