Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:10:25 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_041122FTO_76507
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-21-002-011-001/24-A
(Chuhanke Khurd) 		2621002000NRG23041120220102328 04/11/2022 Ruldu Singh 2621002WL004239 Ruldu Singh 00352 PUNB0PGB003 2256 2256 Processed 11/11/2022 6387450978 Ruldu Singh ()
2 Mehalkalan PB-21-002-011-001/317-A
(Chuhanke Khurd) 		2621002000NRG23041120220102333 04/11/2022 Sukhpreet Kaur 2621002WL004241 Sukhpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 11/11/2022 6387450975 Sukhpreet Kaur ()
SubTotal 4512 4512
3 Mehalkalan PB-21-002-011-001/111-A
(Chuhanke Khurd) 		2621002000NRG23041120220102326 04/11/2022 GULJAR SINGH 2621002WL004238 GULJAR SINGH 00354 PUNB0330900 2256 2256 Processed 11/11/2022 6387450976 GULJAR SINGH ()
4 Mehalkalan PB-21-002-011-001/317-A
(Chuhanke Khurd) 		2621002000NRG23041120220102332 04/11/2022 Kartar Kaur 2621002WL004241 Kartar Kaur 00354 PUNB0330900 2256 2256 Processed 11/11/2022 6387450977 Kartar Kaur ()
SubTotal 4512 4512
Total 9024 9024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_041122FTO_76507 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 4512
2 Mehalkalan PB2621002_041122FTO_76507 Punjab National Bank PUNB0330900 THIKRI WALA 4512

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