Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:17:06 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_170123FTO_101058
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-21-002-008-001/433-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127289 17/01/2023 Kulwant Kaur 2621002WL006143 Kulwant Kaur 00048 BKID0006581 1128 1128 Processed 24/01/2023 8129812816 Kulwant Kaur ()
SubTotal 1128 1128
2 Mehalkalan PB-21-002-008-001/336-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127270 17/01/2023 Satpal Singh 2621002WL006143 Satpal Singh 00177 IOBA0000320 1974 1974 Processed 24/01/2023 8129812802 Satpal Singh ()
SubTotal 1974 1974
3 Mehalkalan PB-21-002-015-001/599-A
(Gangohar) 		2621002000NRG23170120230127207 17/01/2023 Puran Singh 2621002WL006140 Puran Singh 00349 PSIB0021242 1692 1692 Processed 24/01/2023 8129812815 Puran Singh ()
SubTotal 1692 1692
4 Mehalkalan PB-21-002-003-001/549-A
(Bihla) 		2621002000NRG23170120230127220 17/01/2023 Hakam Singh 2621002WL006142 Hakam Singh 00354 PUNB0039510 1974 1974 Processed 24/01/2023 8129812814 Hakam Singh ()
SubTotal 1974 1974
5 Mehalkalan PB-21-002-008-001/405-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127282 17/01/2023 Gurwinder Kaur 2621002WL006143 Gurwinder Kaur 00354 PUNB0752700 282 282 Processed 24/01/2023 8129812803 Gurwinder Kaur ()
SubTotal 282 282
6 Mehalkalan PB-21-002-008-001/272-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127258 17/01/2023 Gurmail Kaur 2621002WL006143 Gurmail Kaur 00415 SBIN0011915 846 846 Processed 24/01/2023 8129812804 MRS GURMAIL KAUR ()
SubTotal 846 846
7 Mehalkalan PB-21-002-008-001/143-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127227 17/01/2023 Paramjit Kaur 2621002WL006143 Paramjit Kaur 00415 SBIN0050350 1410 1410 Processed 24/01/2023 8129812805 MRS PARAMJIT KAUR ()
8 Mehalkalan PB-21-002-008-001/439-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127292 17/01/2023 Gagandeep Kaur 2621002WL006143 Gagandeep Kaur 00415 SBIN0050350 1410 1410 Processed 24/01/2023 8129812813 MRS GAGANDEEP KAUR ()
SubTotal 2820 2820
9 Mehalkalan PB-21-002-008-001/11
(Chhiniwal Kalan) 		2621002000NRG23170120230127223 17/01/2023 Parmjit Kaur 2621002WL006143 Parmjit Kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8129812809 MRS PARMJEET KAUR ()
10 Mehalkalan PB-21-002-008-001/129-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127225 17/01/2023 Buta Singh 2621002WL006143 Buta Singh 00415 SBIN0050405 1410 1410 Processed 24/01/2023 8129812812 MR BUTA SINGH ()
11 Mehalkalan PB-21-002-008-001/252-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127253 17/01/2023 Rajni 2621002WL006143 Rajni 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8129812811 MRS RAJNI KAUR ()
12 Mehalkalan PB-21-002-008-001/287-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127261 17/01/2023 Reep Kaur 2621002WL006143 Reep Kaur 00415 SBIN0050405 1692 1692 Processed 24/01/2023 8129812807 MRS REEP KAUR ()
13 Mehalkalan PB-21-002-008-001/358-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127276 17/01/2023 Baljit Kaur 2621002WL006143 Baljit Kaur 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8129812810 MRS BALJIT KAUR ()
14 Mehalkalan PB-21-002-008-001/406-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127283 17/01/2023 Santokh Singh 2621002WL006143 Santokh Singh 00415 SBIN0050405 1410 1410 Processed 24/01/2023 8129812806 MR SANTOKH SINGH ()
15 Mehalkalan PB-21-002-008-001/54-A
(Chhiniwal Kalan) 		2621002000NRG23170120230127297 17/01/2023 Rajinder Kaur 2621002WL006143 Rajinder Kaur 00415 SBIN0050405 1410 1410 Processed 24/01/2023 8129812808 MR SUKHDEV SINGH ()
SubTotal 11562 11562
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_170123FTO_101058 Bank of India BKID0006581 Mahal Kalan 1128
2 Mehalkalan PB2621002_170123FTO_101058 Indian Overseas Bank IOBA0000320 BARNALA 1974
3 Mehalkalan PB2621002_170123FTO_101058 Punjab & Sind Bank PSIB0021242 Gangohar 1692
4 Mehalkalan PB2621002_170123FTO_101058 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1974
5 Mehalkalan PB2621002_170123FTO_101058 Punjab National Bank PUNB0752700 MAHAL KALAN 282
6 Mehalkalan PB2621002_170123FTO_101058 State Bank of India SBIN0011915 MEHALKALAN 846
7 Mehalkalan PB2621002_170123FTO_101058 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 2820
8 Mehalkalan PB2621002_170123FTO_101058 State Bank of India SBIN0050405 CHANANWAL 11562

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