Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:47:50 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_050422FTO_675
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 Sehna PB-21-009-011-001/3-A
(NIMWALA MOUR) 		2621009000NRG22040420220135333 05/04/2022 Sinder singh 2621009WL004662 Sinder singh 00354 PUNB0256400 1345 1345 Processed 13/05/2022 1156559721 Sindersingh ()
2 Sehna PB-21-009-050-001/31
(MOUR PATIALA) 		2621009000NRG22040420220135239 05/04/2022 Ranjit Singh 2621009WL004655 Ranjit Singh 00354 PUNB0256400 538 538 Processed 13/05/2022 1156559722 RanjitSingh ()
SubTotal 1883 1883
Total 1883 1883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_050422FTO_675 Punjab National Bank PUNB0256400 MAUR NABHA 1883

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