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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:36:00 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_120123FTO_100064
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-21-002-020-001/289-A
(Khiali) 		2621002000NRG23120120230126579 12/01/2023 Pritam Singh 2621002WL006069 Pritam Singh 00048 BKID0006581 1974 1974 Processed 21/01/2023 8098343377 Pritam Singh ()
SubTotal 1974 1974
2 Mehalkalan PB-21-002-018-001/37-A
(Kalal Majra) 		2621002000NRG23120120230126530 12/01/2023 Jethu Singh 2621002WL006063 Jethu Singh 00168 ICIC0004251 1974 1974 Processed 21/01/2023 8098343376 Jethu Singh ()
SubTotal 1974 1974
3 Mehalkalan PB-21-002-012-001/197-A
(Dhaner) 		2621002000NRG23120120230126543 12/01/2023 Gagandeep Kaur 2621002WL006064 Gagandeep Kaur 00349 PSIB0000053 1692 1692 Processed 21/01/2023 8098343371 Gagandeep Kaur ()
4 Mehalkalan PB-21-002-018-001/480-A
(Kalal Majra) 		2621002000NRG23120120230126535 12/01/2023 Balvir Singh 2621002WL006063 Balvir Singh 00349 PSIB0000053 1974 1974 Processed 21/01/2023 8098343375 Balvir Singh ()
SubTotal 3666 3666
5 Mehalkalan PB-21-002-023-001/421-A
(Kutba) 		2621002000NRG23120120230126338 12/01/2023 Manjinder Kaur 2621002WL006036 Manjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098343373 Manjinder Kaur ()
SubTotal 1692 1692
6 Mehalkalan PB-21-002-018-001/452-A
(Kalal Majra) 		2621002000NRG23120120230126533 12/01/2023 Sukhdev Singh 2621002WL006063 Sukhdev Singh 00354 PUNB0752700 1692 1692 Processed 21/01/2023 8098343372 Sukhdev Singh ()
7 Mehalkalan PB-21-002-027-001/513-A
(Mehal Khurd) 		2621002000NRG23120120230126567 12/01/2023 Inderjit singh 2621002WL006067 Inderjit singh 00354 PUNB0752700 1974 1974 Processed 21/01/2023 8098343374 Inderjit singh ()
SubTotal 3666 3666
Total 12972 12972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_120123FTO_100064 Bank of India BKID0006581 Mahal Kalan 1974
2 Mehalkalan PB2621002_120123FTO_100064 ICICI BANK ICIC0004251 Kalal Majra 1974
3 Mehalkalan PB2621002_120123FTO_100064 Punjab & Sind Bank PSIB0000053 Mehal Kalan 3666
4 Mehalkalan PB2621002_120123FTO_100064 Punjab Gramin Bank PUNB0PGB003 KUTBA 1692
5 Mehalkalan PB2621002_120123FTO_100064 Punjab National Bank PUNB0752700 MAHAL KALAN 3666

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