Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:41:23 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_290722FTO_36493
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-21-002-013-001/11-A
(Diwana) 		2621002000NRG23290720220054138 29/07/2022 Veerpal Kaur 2621002WL0001798 Veerpal Kaur 00354 PUNB0202510 1410 1410 Processed 04/08/2022 3582294870 Veerpal Kaur ()
SubTotal 1410 1410
2 Mehalkalan PB-21-002-020-001/195-A
(Khiali) 		2621002000NRG23290720220054136 29/07/2022 Jaspal Kaur 2621002WL0001796 Jaspal Kaur 00415 SBIN0011915 1692 1692 Processed 04/08/2022 3582294871 MRS JASPAL KAUR ()
SubTotal 1692 1692
3 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23290720220054137 29/07/2022 Harbans Kaur 2621002WL0001797 Harbans Kaur 00415 SBIN0050405 564 564 Processed 04/08/2022 3582294872 MRS HARBANS KAUR ()
SubTotal 564 564
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_290722FTO_36493 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 1410
2 Mehalkalan PB2621002_290722FTO_36493 State Bank of India SBIN0011915 MEHALKALAN 1692
3 Mehalkalan PB2621002_290722FTO_36493 State Bank of India SBIN0050405 CHANANWAL 564

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