Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:02 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_231122FTO_82918
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-21-002-025-001/613-A
(Mehal Kalan) 		2621002000NRG23231120220109501 23/11/2022 Paramjit Kaur 2621002WL004794 Paramjit Kaur 00048 BKID0006581 846 846 Processed 10/12/2022 7065670472 Paramjit Kaur ()
SubTotal 846 846
2 Mehalkalan PB-21-002-025-001/26-A
(Mehal Kalan) 		2621002000NRG23231120220109494 23/11/2022 Sukhdev Kaur 2621002WL004794 Sukhdev Kaur 00349 PSIB0000053 1128 1128 Processed 10/12/2022 7065670473 Sukhdev Kaur ()
SubTotal 1128 1128
3 Mehalkalan PB-21-002-025-001/566-A
(Mehal Kalan) 		2621002000NRG23231120220109500 23/11/2022 Gurmeet Singh 2621002WL004794 Gurmeet Singh 00415 SBIN0050350 1410 1410 Processed 10/12/2022 7065670474 MR GURMEET SINGH ()
SubTotal 1410 1410
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_231122FTO_82918 Bank of India BKID0006581 Mahal Kalan 846
2 Mehalkalan PB2621002_231122FTO_82918 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1128
3 Mehalkalan PB2621002_231122FTO_82918 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1410

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