Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:46:22 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_260822FTO_47936
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-21-009-034-001/145
(SUKHPURA MOD) 		2621009000NRG23260820220069694 26/08/2022 Sukpal kaur 2621009WL002501 Sukpal kaur 00354 PUNB0256400 1974 1974 Processed 02/09/2022 4398890696 Sukpal kaur ()
2 Sehna PB-21-009-034-001/2-A
(SUKHPURA MOD) 		2621009000NRG23260820220069695 26/08/2022 Raja Singh 2621009WL002501 Raja Singh 00354 PUNB0256400 1128 1128 Processed 02/09/2022 4398890697 Raja Singh ()
SubTotal 3102 3102
3 Sehna PB-21-009-034-001/143
(SUKHPURA MOD) 		2621009000NRG23260820220069693 26/08/2022 Charn kaur 2621009WL002501 Charn kaur 00691 IPOS0000001 1410 1410 Processed 02/09/2022 4398890695 Charn kaur ()
SubTotal 1410 1410
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_260822FTO_47936 Punjab National Bank PUNB0256400 MAUR NABHA 3102
2 Sehna PB2621009_260822FTO_47936 India Post Payments Bank IPOS0000001 BARNALA 1410

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