Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_250123FTO_103263
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-21-002-018-001/37-A
(Kalal Majra) 		2621002000NRG23250120230129627 25/01/2023 Jethu Singh 2621002WL006278 Jethu Singh 00168 ICIC0004251 1692 1692 Processed 31/01/2023 8261656357 Jethu Singh ()
SubTotal 1692 1692
2 Mehalkalan PB-21-002-018-001/480-A
(Kalal Majra) 		2621002000NRG23250120230129630 25/01/2023 Balvir Singh 2621002WL006278 Balvir Singh 00349 PSIB0000053 1974 1974 Processed 31/01/2023 8261656363 Balvir Singh ()
SubTotal 1974 1974
3 Mehalkalan PB-21-002-023-001/357-A
(Kutba) 		2621002000NRG23250120230129605 25/01/2023 GURMIT KAUR. 2621002WL006277 GURMIT KAUR. 00349 PSIB0021242 1974 1974 Processed 31/01/2023 8261656358 GURMIT KAUR. ()
SubTotal 1974 1974
4 Mehalkalan PB-21-002-002-001/184-A
(Bahmnia) 		2621002000NRG23250120230129759 25/01/2023 NEETU KAUR 2621002WL006285 NEETU KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261656361 NEETU KAUR ()
5 Mehalkalan PB-21-002-002-001/69-A
(Bahmnia) 		2621002000NRG23250120230129764 25/01/2023 Garmit Kaur 2621002WL006285 Garmit Kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261656360 Garmit Kaur ()
6 Mehalkalan PB-21-002-023-001/421-A
(Kutba) 		2621002000NRG23250120230129610 25/01/2023 Manjinder Kaur 2621002WL006277 Manjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261656362 Manjinder Kaur ()
7 Mehalkalan PB-21-002-023-001/7-A
(Kutba) 		2621002000NRG23250120230129615 25/01/2023 Babli 2621002WL006277 Babli 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261656359 Babli ()
SubTotal 4794 4794
Total 10434 10434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_250123FTO_103263 ICICI BANK ICIC0004251 Kalal Majra 1692
2 Mehalkalan PB2621002_250123FTO_103263 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1974
3 Mehalkalan PB2621002_250123FTO_103263 Punjab & Sind Bank PSIB0021242 Gangohar 1974
4 Mehalkalan PB2621002_250123FTO_103263 Punjab Gramin Bank PUNB0PGB003 KUTBA 4794

Download In Excel