Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:17:27 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_170622FTO_18887
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-21-002-022-001/633-A
(Kurar) 		2621002000NRG22160620220135472 17/06/2022 Mohinder Singh 2621002WL0004707 Mohinder Singh 00352 PUNB0PGB003 1883 1883 Processed 27/06/2022 2515163582 MohinderSingh ()
2 Mehalkalan PB-21-002-037-001/154-A
(Wazidke Kalan) 		2621002000NRG22130620220135469 17/06/2022 Sandeep Kaur 2621002WL0004705 Sandeep Kaur 00352 PUNB0PGB003 269 269 Processed 27/06/2022 2515163583 SandeepKaur ()
SubTotal 2152 2152
3 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG22130620220135470 17/06/2022 Jagrup Singh 2621002WL0004706 Jagrup Singh 00415 SBIN0050405 807 807 Processed 27/06/2022 2515163584 MR JAGRUP SINGH ()
4 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG22130620220135471 17/06/2022 Jagrup Singh 2621002WL0004706 Jagrup Singh 00415 SBIN0050405 1883 1883 Processed 27/06/2022 2515163585 MR JAGRUP SINGH ()
SubTotal 2690 2690
Total 4842 4842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_170622FTO_18887 Punjab Gramin Bank PUNB0PGB003 KURAR 1883
2 Mehalkalan PB2621002_170622FTO_18887 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 269
3 Mehalkalan PB2621002_170622FTO_18887 State Bank of India SBIN0050405 CHANANWAL 2690

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