Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:29 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_230922FTO_58936
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-21-009-026-001/231
(GHUNAS) 		2621009000NRG23230920220086971 23/09/2022 Mahinder Kaur 2621009WL003327 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937478046 Mahinder Kaur ()
SubTotal 1410 1410
2 Sehna PB-21-009-022-001/471
(TAJOKE) 		2621009000NRG23230920220086981 23/09/2022 Kasmir Singh 2621009WL003328 Kasmir Singh 00354 PUNB0064110 1692 1692 Processed 26/10/2022 5937478041 Kasmir Singh ()
3 Sehna PB-21-009-022-001/471
(TAJOKE) 		2621009000NRG23230920220086980 23/09/2022 Kasmir Singh 2621009WL003328 Kasmir Singh 00354 PUNB0064110 1692 1692 Processed 26/10/2022 5937478042 Kasmir Singh ()
SubTotal 3384 3384
4 Sehna PB-21-009-022-001/388
(TAJOKE) 		2621009000NRG23230920220086979 23/09/2022 Neka Singh 2621009WL003328 Neka Singh 00354 PUNB0347900 1692 1692 Processed 26/10/2022 5937478047 Neka Singh ()
5 Sehna PB-21-009-022-001/472
(TAJOKE) 		2621009000NRG23230920220086983 23/09/2022 Lakhpat Singh 2621009WL003328 Lakhpat Singh 00354 PUNB0347900 1692 1692 Processed 26/10/2022 5937478043 Lakhpat Singh ()
6 Sehna PB-21-009-022-001/472
(TAJOKE) 		2621009000NRG23230920220086982 23/09/2022 Lakhpat Singh 2621009WL003328 Lakhpat Singh 00354 PUNB0347900 1692 1692 Processed 26/10/2022 5937478044 Lakhpat Singh ()
7 Sehna PB-21-009-022-001/473
(TAJOKE) 		2621009000NRG23230920220086984 23/09/2022 Vicky Singh 2621009WL003328 Vicky Singh 00354 PUNB0347900 1692 1692 Processed 26/10/2022 5937478045 Vicky Singh ()
SubTotal 6768 6768
Total 11562 11562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_230922FTO_58936 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1410
2 Sehna PB2621009_230922FTO_58936 Punjab National Bank PUNB0064110 Tapa Mandi 3384
3 Sehna PB2621009_230922FTO_58936 Punjab National Bank PUNB0347900 TAPA 6768

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