Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:32 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_161222FTO_91418
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-21-002-024-001/246-A
(Lohgarh) 		2621002000NRG23161220220117929 16/12/2022 Dalip Kaur 2621002WL005400 Dalip Kaur 00415 SBIN0050350 1974 1974 Processed 28/12/2022 7469431717 MRS DALIP KAUR ()
SubTotal 1974 1974
2 Mehalkalan PB-21-002-024-001/163
(Lohgarh) 		2621002000NRG23161220220117928 16/12/2022 kulwant kaur 2621002WL005400 kulwant kaur 00415 SBIN0051069 1974 1974 Processed 28/12/2022 7469431718 MRS KULWANT KAUR ()
3 Mehalkalan PB-21-002-024-001/71-A
(Lohgarh) 		2621002000NRG23161220220117932 16/12/2022 Paramjit Kaur 2621002WL005400 Paramjit Kaur 00415 SBIN0051069 1692 1692 Processed 28/12/2022 7469431719 MS PARAMJIT KAUR ()
SubTotal 3666 3666
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_161222FTO_91418 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1974
2 Mehalkalan PB2621002_161222FTO_91418 State Bank of India SBIN0051069 LOHGARH 3666

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