Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:43 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_280422FTO_4519
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-21-009-032-001/49-A
(PATTI VEER SINGH) 		2621009000NRG23280420220002131 28/04/2022 Mehar singh 2621009WL000171 Mehar singh 00415 SBIN0050032 1692 1692 Processed 12/05/2022 1087464761 MR MEHAR SINGH SO INDER SINGH DSSO ()
2 Sehna PB-21-009-032-001/81
(PATTI VEER SINGH) 		2621009000NRG23280420220002132 28/04/2022 Kehar singh 2621009WL000171 Kehar singh 00415 SBIN0050032 1692 1692 Processed 12/05/2022 1087464760 MR KEHAR SINGH ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_280422FTO_4519 State Bank of India SBIN0050032 BHADAUR 3384

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