Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:21 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_160123FTO_100745
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-21-002-031-001/192-A
(Pandori) 		2621002000NRG23160120230127162 16/01/2023 Manjit Kaur 2621002WL006129 Manjit Kaur 00048 BKID0006581 1128 1128 Processed 24/01/2023 8128564564 Manjit Kaur ()
SubTotal 1128 1128
2 Mehalkalan PB-21-002-031-001/578-A
(Pandori) 		2621002000NRG23160120230127170 16/01/2023 Ranjeet Kaur 2621002WL006129 Ranjeet Kaur 00415 SBIN0011915 1128 1128 Processed 24/01/2023 8128564565 MRS RANJEET KAUR ()
3 Mehalkalan PB-21-002-031-001/581-A
(Pandori) 		2621002000NRG23160120230127171 16/01/2023 Sukhdeep Kaur 2621002WL006129 Sukhdeep Kaur 00415 SBIN0011915 1128 1128 Processed 24/01/2023 8128564566 MS SUKHDEEP KAUR ()
SubTotal 2256 2256
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 Mehalkalan PB2621002_160123FTO_100745 Bank of India BKID0006581 Mahal Kalan 1128
2 Mehalkalan PB2621002_160123FTO_100745 State Bank of India SBIN0011915 MEHALKALAN 2256

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