Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_270123APB_FTO_103833
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-21-009-051-001/27-A
(DHILWAN(NABHA)) 		2621009000NRG23270120230130515 27/01/2023 Mukhtiar Singh 2621009WL006330 Mukhtiar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8313345704 MUKHTIAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
2 Sehna PB-21-009-051-001/294
(DHILWAN(NABHA)) 		2621009000NRG23270120230130516 27/01/2023 Tar Singh 2621009WL006330 Tar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8313345703 TAR SINGH SO GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
3 Sehna PB-21-009-051-001/318
(DHILWAN(NABHA)) 		2621009000NRG23270120230130517 27/01/2023 Ghaka Singh 2621009WL006330 Ghaka Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8313345705 GHHAKA SINGH S O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
4 Sehna PB-21-009-032-001/81
(PATTI VEER SINGH) 		2621009000NRG23270120230130519 27/01/2023 Kehar singh 2621009WL006331 Kehar singh 00415 SBIN0050032 1692 1692 Processed 01/02/2023 8313345702 MR KEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 7614 7614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_270123APB_FTO_103833 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 5922
2 Sehna PB2621009_270123APB_FTO_103833 State Bank of India SBIN0050032 BHADAUR 1692

Download In Excel