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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:48:36 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_051222APB_FTO_86556
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-21-009-051-001/5
(DHILWAN(NABHA)) 		2621009000NRG23041220220113359 05/12/2022 Bant Singh 2621009WL005037 Bant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7206461988 BANT SINGH S O GINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
2 Sehna PB-21-009-051-001/229
(DHILWAN(NABHA)) 		2621009000NRG23041220220113358 05/12/2022 Beera singh 2621009WL005037 Beera singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206461987 BEERA SINGH S O NATHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
3 Sehna PB-21-009-022-001/34
(TAJOKE) 		2621009000NRG23051220220113364 05/12/2022 Jagpal singh 2621009WL005038 Jagpal singh 00354 PUNB0064110 1974 1974 Processed 14/12/2022 7206461986 JAGPAL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_051222APB_FTO_86556 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 1692
2 Sehna PB2621009_051222APB_FTO_86556 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1692
3 Sehna PB2621009_051222APB_FTO_86556 Punjab National Bank PUNB0064110 Tapa Mandi 1974

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