Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:42 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_170622FTO_18886
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 Mehalkalan PB-21-002-025-001/90-A
(Mehal Kalan) 		2621002000NRG23150620220024461 17/06/2022 Piara Singh 2621002WL0000860 Piara Singh 00349 PSIB0000053 1692 1692 Processed 27/06/2022 2515162105 PiaraSingh ()
SubTotal 1692 1692
2 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23160620220026180 17/06/2022 Mahinder Kaur 2621002WL0000901 Mahinder Kaur 00415 SBIN0011915 1692 1692 Processed 27/06/2022 2515162112 MRS MAHINDER KAUR ()
3 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23160620220026176 17/06/2022 Mahinder Kaur 2621002WL0000901 Mahinder Kaur 00415 SBIN0011915 564 564 Processed 27/06/2022 2515162113 MRS MAHINDER KAUR ()
4 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23160620220026175 17/06/2022 Mahinder Kaur 2621002WL0000901 Mahinder Kaur 00415 SBIN0011915 1692 1692 Processed 27/06/2022 2515162111 MRS MAHINDER KAUR ()
5 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG23160620220026174 17/06/2022 Melo 2621002WL0000901 Melo 00415 SBIN0011915 1692 1692 Processed 27/06/2022 2515162107 MRS MAILO MAILO ()
6 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG23160620220026181 17/06/2022 Melo 2621002WL0000901 Melo 00415 SBIN0011915 1128 1128 Processed 27/06/2022 2515162108 MRS MAILO MAILO ()
7 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG23160620220026177 17/06/2022 Melo 2621002WL0000901 Melo 00415 SBIN0011915 564 564 Processed 27/06/2022 2515162106 MRS MAILO MAILO ()
8 Mehalkalan PB-21-002-031-001/298-A
(Pandori) 		2621002000NRG23160620220026179 17/06/2022 Shanti Kaur 2621002WL0000901 Shanti Kaur 00415 SBIN0011915 1410 1410 Processed 27/06/2022 2515162109 MISS SHANTI DSSO ()
9 Mehalkalan PB-21-002-031-001/298-A
(Pandori) 		2621002000NRG23160620220026178 17/06/2022 Shanti Kaur 2621002WL0000901 Shanti Kaur 00415 SBIN0011915 846 846 Processed 27/06/2022 2515162110 MISS SHANTI DSSO ()
SubTotal 9588 9588
10 Mehalkalan PB-21-002-006-001/141-A
(Chananwal) 		2621002000NRG23160620220026032 17/06/2022 JEET SINGH 2621002WL0000896 JEET SINGH 00691 IPOS0000001 1128 1128 Processed 27/06/2022 2515162103 JEETSINGH ()
11 Mehalkalan PB-21-002-006-001/141-A
(Chananwal) 		2621002000NRG23160620220026031 17/06/2022 JEET SINGH 2621002WL0000896 JEET SINGH 00691 IPOS0000001 1410 1410 Processed 27/06/2022 2515162104 JEETSINGH ()
SubTotal 2538 2538
Total 13818 13818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_170622FTO_18886 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1692
2 Mehalkalan PB2621002_170622FTO_18886 State Bank of India SBIN0011915 MEHALKALAN 9588
3 Mehalkalan PB2621002_170622FTO_18886 India Post Payments Bank IPOS0000001 BARNALA 2538

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