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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:09:49 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_160822FTO_41772
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-21-002-002-001/6-A
(Bahmnia) 		2621002000NRG23160820220062177 16/08/2022 Kuldeep Kaur 2621002WL002208 Kuldeep Kaur 00152 HDFC0001384 1974 1974 Processed 24/08/2022 4119689855 Kuldeep Kaur ()
SubTotal 1974 1974
2 Mehalkalan PB-21-002-002-001/109-A
(Bahmnia) 		2621002000NRG23160820220062152 16/08/2022 HARPREET KAUR 2621002WL002208 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4119689863 HARPREET KAUR ()
3 Mehalkalan PB-21-002-002-001/164-A
(Bahmnia) 		2621002000NRG23160820220062157 16/08/2022 Beant Kaur 2621002WL002208 Beant Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4119689865 Beant Kaur ()
4 Mehalkalan PB-21-002-002-001/168-A
(Bahmnia) 		2621002000NRG23160820220062160 16/08/2022 Harjinder Kaur 2621002WL002208 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4119689866 Harjinder Kaur ()
5 Mehalkalan PB-21-002-002-001/180-A
(Bahmnia) 		2621002000NRG23160820220062164 16/08/2022 Gajan Singh 2621002WL002208 Gajan Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119689868 Gajan Singh ()
6 Mehalkalan PB-21-002-002-001/184-A
(Bahmnia) 		2621002000NRG23160820220062165 16/08/2022 NEETU KAUR 2621002WL002208 NEETU KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4119689867 NEETU KAUR ()
7 Mehalkalan PB-21-002-002-001/185-A
(Bahmnia) 		2621002000NRG23160820220062166 16/08/2022 Sukhdev Singh 2621002WL002208 Sukhdev Singh 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4119689861 Sukhdev Singh ()
8 Mehalkalan PB-21-002-002-001/33-A
(Bahmnia) 		2621002000NRG23160820220062170 16/08/2022 Karamjit Kaur 2621002WL002208 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119689862 Karamjit Kaur ()
9 Mehalkalan PB-21-002-035-001/490-A
(Sahaur) 		2621002000NRG23160820220062208 16/08/2022 Karam Singh 2621002WL002212 Karam Singh 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4119689864 Karam Singh ()
SubTotal 13254 13254
10 Mehalkalan PB-21-002-004-001/67-A
(Bihla Khurd) 		2621002000NRG23160820220062189 16/08/2022 Iqbal Singh 2621002WL002209 Iqbal Singh 00354 PUNB0039510 1692 1692 Processed 24/08/2022 4119689857 Iqbal Singh ()
11 Mehalkalan PB-21-002-004-001/69-A
(Bihla Khurd) 		2621002000NRG23160820220062190 16/08/2022 Rajinder Singh 2621002WL002209 Rajinder Singh 00354 PUNB0039510 1692 1692 Processed 24/08/2022 4119689856 Rajinder Singh ()
12 Mehalkalan PB-21-002-004-001/71-A
(Bihla Khurd) 		2621002000NRG23160820220062191 16/08/2022 Hardeep Singh 2621002WL002209 Hardeep Singh 00354 PUNB0039510 1692 1692 Processed 24/08/2022 4119689858 Hardeep Singh ()
SubTotal 5076 5076
13 Mehalkalan PB-21-002-008-001/414-A
(Chhiniwal Kalan) 		2621002000NRG23160820220062194 16/08/2022 Gobind Singh 2621002WL002209 Gobind Singh 00354 PUNB0752700 1692 1692 Processed 24/08/2022 4119689859 Gobind Singh ()
14 Mehalkalan PB-21-002-028-001/630-A
(Moom) 		2621002000NRG23160820220062204 16/08/2022 Chand Singh 2621002WL002211 Chand Singh 00354 PUNB0752700 1692 1692 Processed 24/08/2022 4119689860 Chand Singh ()
SubTotal 3384 3384
15 Mehalkalan PB-21-002-035-001/481-A
(Sahaur) 		2621002000NRG23160820220062207 16/08/2022 Gurpreet Kaur 2621002WL002212 Gurpreet Kaur 00415 SBIN0011915 1410 1410 Processed 24/08/2022 4119689869 MISS GURPREET KAUR DO JAGROOP SINGH ()
SubTotal 1410 1410
16 Mehalkalan PB-21-002-028-001/130-A
(Moom) 		2621002000NRG23160820220062202 16/08/2022 Mahanga Singh 2621002WL002211 Mahanga Singh 00415 SBIN0050405 1692 1692 Processed 24/08/2022 4119689870 MR MAHINGA SINGH SO AVTAR SINGH ()
SubTotal 1692 1692
17 Mehalkalan PB-21-002-024-001/244-A
(Lohgarh) 		2621002000NRG23160820220062198 16/08/2022 Meva SIngh 2621002WL002210 Meva SIngh 00415 SBIN0051069 1974 1974 Processed 24/08/2022 4119689871 MR MEWA SINGH ()
SubTotal 1974 1974
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_160822FTO_41772 HDFC HDFC0001384 RAIKOT 1974
2 Mehalkalan PB2621002_160822FTO_41772 Punjab Gramin Bank PUNB0PGB003 KURAR 1410
3 Mehalkalan PB2621002_160822FTO_41772 Punjab Gramin Bank PUNB0PGB003 KUTBA 11844
4 Mehalkalan PB2621002_160822FTO_41772 Punjab National Bank PUNB0039510 Bihla Distt Barnala 5076
5 Mehalkalan PB2621002_160822FTO_41772 Punjab National Bank PUNB0752700 MAHAL KALAN 3384
6 Mehalkalan PB2621002_160822FTO_41772 State Bank of India SBIN0011915 MEHALKALAN 1410
7 Mehalkalan PB2621002_160822FTO_41772 State Bank of India SBIN0050405 CHANANWAL 1692
8 Mehalkalan PB2621002_160822FTO_41772 State Bank of India SBIN0051069 LOHGARH 1974

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