Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:48:53 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_151122FTO_79877
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-21-002-026-001/578
(Mehal Kalan Sode) 		2621002000NRG23151120220106845 15/11/2022 Tejinder Singh 2621002WL004581 Tejinder Singh 00048 BKID0006581 282 282 Processed 21/11/2022 6579150367 Tejinder Singh ()
2 Mehalkalan PB-21-002-026-001/591-A
(Mehal Kalan Sode) 		2621002000NRG23151120220106846 15/11/2022 Mani 2621002WL004581 Mani 00048 BKID0006581 564 564 Processed 21/11/2022 6579150368 Mani ()
SubTotal 846 846
3 Mehalkalan PB-21-002-026-001/576-A
(Mehal Kalan Sode) 		2621002000NRG23151120220106844 15/11/2022 HASNO 2621002WL004581 HASNO 00354 PUNB0752700 282 282 Processed 21/11/2022 6579150369 HASNO ()
SubTotal 282 282
4 Mehalkalan PB-21-002-026-001/619-A
(Mehal Kalan Sode) 		2621002000NRG23151120220106847 15/11/2022 Harbans Kaur 2621002WL004581 Harbans Kaur 00415 SBIN0050350 564 564 Processed 21/11/2022 6579150370 MRS HARBANS KAUR ()
SubTotal 564 564
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_151122FTO_79877 Bank of India BKID0006581 Mahal Kalan 846
2 Mehalkalan PB2621002_151122FTO_79877 Punjab National Bank PUNB0752700 MAHAL KALAN 282
3 Mehalkalan PB2621002_151122FTO_79877 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 564

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