Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:33:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_041122FTO_76509
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-21-002-012-001/201-A
(Dhaner) 		2621002000NRG23311020220100905 04/11/2022 Sukhpal Kaur 2621002WL0004141 Sukhpal Kaur 00349 PSIB0000053 1974 1974 Processed 11/11/2022 6387443936 Sukhpal Kaur ()
SubTotal 1974 1974
2 Mehalkalan PB-21-002-002-001/99-A
(Bahmnia) 		2621002000NRG23311020220100897 04/11/2022 HARJIT SINGH 2621002WL0004137 HARJIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 11/11/2022 6387443939 HARJIT SINGH ()
3 Mehalkalan PB-21-002-022-001/363-A
(Kurar) 		2621002000NRG23311020220100911 04/11/2022 Gurmail Singh 2621002WL0004146 Gurmail Singh 00352 PUNB0PGB003 1974 1974 Processed 11/11/2022 6387443935 Gurmail Singh ()
SubTotal 3948 3948
4 Mehalkalan PB-21-002-003-001/26-A
(Bihla) 		2621002000NRG23311020220100898 04/11/2022 Mithu Singh 2621002WL0004138 Mithu Singh 00354 PUNB0039510 1692 1692 Processed 11/11/2022 6387443938 Mithu Singh ()
5 Mehalkalan PB-21-002-013-001/184-A
(Diwana) 		2621002000NRG23311020220100906 04/11/2022 CHAMKAUR SINGH 2621002WL0004142 CHAMKAUR SINGH 00354 PUNB0039510 1410 1410 Processed 11/11/2022 6387443937 CHAMKAUR SINGH ()
SubTotal 3102 3102
6 Mehalkalan PB-21-002-028-001/159-A
(Moom) 		2621002000NRG23311020220100913 04/11/2022 Nahar Singh 2621002WL0004147 Nahar Singh 00415 SBIN0011915 1974 1974 Processed 11/11/2022 6387443940 MR NAHAR SINGH ()
SubTotal 1974 1974
7 Mehalkalan PB-21-002-025-001/314-A
(Mehal Kalan) 		2621002000NRG23311020220100908 04/11/2022 Mahinder Singh 2621002WL0004144 Mahinder Singh 00415 SBIN0050350 1692 1692 Processed 11/11/2022 6387443945 MR MAHINDER SINGH ()
8 Mehalkalan PB-21-002-027-001/105-A
(Mehal Khurd) 		2621002000NRG23311020220100915 04/11/2022 Gurmail Singh 2621002WL0004149 Gurmail Singh 00415 SBIN0050350 1692 1692 Processed 11/11/2022 6387443943 MR GURMAIL SINGH DSSO SANGRUR SANGRUR ()
9 Mehalkalan PB-21-002-027-001/105-A
(Mehal Khurd) 		2621002000NRG23311020220100909 04/11/2022 Gurmail Singh 2621002WL0004145 Gurmail Singh 00415 SBIN0050350 1974 1974 Processed 11/11/2022 6387443942 MR GURMAIL SINGH DSSO SANGRUR SANGRUR ()
10 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23311020220100914 04/11/2022 Mahinder Kaur 2621002WL0004148 Mahinder Kaur 00415 SBIN0050350 1692 1692 Processed 11/11/2022 6387443944 MRS MAHINDER KAUR ()
11 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG23311020220100910 04/11/2022 Melo 2621002WL0004145 Melo 00415 SBIN0050350 1692 1692 Processed 11/11/2022 6387443941 MRS MAILO MAILO ()
SubTotal 8742 8742
12 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG23031120220102255 04/11/2022 Harbans Kaur 2621002WL0004231 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 11/11/2022 6387443931 MRS HARBANS KAUR ()
13 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23031120220102256 04/11/2022 Jagrup Singh 2621002WL0004231 Jagrup Singh 00415 SBIN0050405 1692 1692 Processed 11/11/2022 6387443932 MR JAGRUP SINGH ()
14 Mehalkalan PB-21-002-006-001/638-A
(Chananwal) 		2621002000NRG23311020220100901 04/11/2022 Om Prakash 2621002WL0004139 Om Prakash 00415 SBIN0050405 1974 1974 Processed 11/11/2022 6387443949 MR OM PRAKASH SO HARI KISHAN ()
15 Mehalkalan PB-21-002-006-001/638-A
(Chananwal) 		2621002000NRG23311020220100900 04/11/2022 Om Prakash 2621002WL0004139 Om Prakash 00415 SBIN0050405 846 846 Processed 11/11/2022 6387443947 MR OM PRAKASH SO HARI KISHAN ()
16 Mehalkalan PB-21-002-006-001/638-A
(Chananwal) 		2621002000NRG23311020220100899 04/11/2022 Om Prakash 2621002WL0004139 Om Prakash 00415 SBIN0050405 846 846 Processed 11/11/2022 6387443948 MR OM PRAKASH SO HARI KISHAN ()
17 Mehalkalan PB-21-002-008-001/179-A
(Chhiniwal Kalan) 		2621002000NRG23311020220100902 04/11/2022 Lachman Singh 2621002WL0004140 Lachman Singh 00415 SBIN0050405 1410 1410 Processed 11/11/2022 6387443946 MR LACHMAN SINGH ()
18 Mehalkalan PB-21-002-008-001/196-A
(Chhiniwal Kalan) 		2621002000NRG23311020220100903 04/11/2022 Manjit kaur 2621002WL0004140 Manjit kaur 00415 SBIN0050405 1692 1692 Processed 11/11/2022 6387443934 MRS MANJIT KAUR ()
19 Mehalkalan PB-21-002-008-001/256-A
(Chhiniwal Kalan) 		2621002000NRG23311020220100904 04/11/2022 Kulwinder Kaur 2621002WL0004140 Kulwinder Kaur 00415 SBIN0050405 1128 1128 Processed 11/11/2022 6387443933 MRS KULWINDER KAUR ()
20 Mehalkalan PB-21-002-019-001/16-A
(Kalala) 		2621002000NRG23311020220100907 04/11/2022 Lakhwinder singh 2621002WL0004143 Lakhwinder singh 00415 SBIN0050405 1974 1974 Processed 11/11/2022 6387443930 MR LAKHWINDER SINGH ()
21 Mehalkalan PB-21-002-028-001/137-A
(Moom) 		2621002000NRG23311020220100912 04/11/2022 Ramasra Singh 2621002WL0004147 Ramasra Singh 00415 SBIN0050405 1974 1974 Processed 11/11/2022 6387443950 MR RAM ASHRA SINGH ()
SubTotal 15228 15228
Total 34968 34968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_041122FTO_76509 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1974
2 Mehalkalan PB2621002_041122FTO_76509 Punjab Gramin Bank PUNB0PGB003 KURAR 1974
3 Mehalkalan PB2621002_041122FTO_76509 Punjab Gramin Bank PUNB0PGB003 KUTBA 1974
4 Mehalkalan PB2621002_041122FTO_76509 Punjab National Bank PUNB0039510 Bihla Distt Barnala 3102
5 Mehalkalan PB2621002_041122FTO_76509 State Bank of India SBIN0011915 MEHALKALAN 1974
6 Mehalkalan PB2621002_041122FTO_76509 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 8742
7 Mehalkalan PB2621002_041122FTO_76509 State Bank of India SBIN0050405 CHANANWAL 15228

Download In Excel