Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:13:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_280323APB_FTO_120879
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-21-009-039-001/35
(JAGJITPURA) 		2621009000NRG23280320230147319 28/03/2023 Harbans Singh 2621009WL007272 Harbans Singh 00280 SBIN0RRMLGB 282 282 Processed 03/05/2023 1172051464 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
2 Sehna PB-21-009-039-001/38-A
(JAGJITPURA) 		2621009000NRG23280320230147320 28/03/2023 Mithu Singh 2621009WL007272 Mithu Singh 00280 SBIN0RRMLGB 282 282 Processed 03/05/2023 1172051463 MITHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
3 Sehna PB-21-009-039-001/129
(JAGJITPURA) 		2621009000NRG23280320230147318 28/03/2023 Buta singh 2621009WL007272 Buta singh 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172051466 BUTA SINGH S O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
4 Sehna PB-21-009-039-001/58
(JAGJITPURA) 		2621009000NRG23280320230147321 28/03/2023 Bhagi Kaur 2621009WL007272 Bhagi Kaur 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172051465 BHAGI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
Total 1410 1410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_280323APB_FTO_120879 Malwa Gramin Bank SBIN0RRMLGB Pakho Kainchian 564
2 Sehna PB2621009_280323APB_FTO_120879 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 846

Download In Excel