Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:28:07 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_310323FTO_123501
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-21-009-005-001/24
(KAINTH BHAN SINGH) 		2621009000NRG23310320230148313 31/03/2023 Manjeet Kaur 2621009WL007350 Manjeet Kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533220759 Manjeet Kaur ()
SubTotal 282 282
2 Sehna PB-21-009-005-001/97
(KAINTH BHAN SINGH) 		2621009000NRG23310320230148335 31/03/2023 Raj Kaur 2621009WL007350 Raj Kaur 00415 SBIN0050027 282 282 Processed 13/05/2023 1533220760 MRS AMARJIT KAUR ()
SubTotal 282 282
Total 564 564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_310323FTO_123501 Punjab Gramin Bank PUNB0PGB003 BHADAUR 282
2 Sehna PB2621009_310323FTO_123501 State Bank of India SBIN0050027 BARNALA 282

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