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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:04 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_090123APB_FTO_98894
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-21-002-008-001/144-A
(Chhiniwal Kalan) 		2621002000NRG23090120230125397 09/01/2023 Kamaljit Kaur 2621002WL005942 Kamaljit Kaur 00127 FDRL0002051 1974 1974 Processed 13/01/2023 7879835964 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 Mehalkalan PB-21-002-018-001/464-A
(Kalal Majra) 		2621002000NRG23090120230125407 09/01/2023 Harpreet Singh 2621002WL005943 Harpreet Singh 00349 PSIB0000053 1692 1692 Processed 13/01/2023 7879835963 HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 Mehalkalan PB-21-002-018-001/116-A
(Kalal Majra) 		2621002000NRG23090120230125405 09/01/2023 Ajaib Singh 2621002WL005943 Ajaib Singh 00349 PSIB0021242 1974 1974 Processed 13/01/2023 7879835977 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
4 Mehalkalan PB-21-002-020-001/280-A
(Khiali) 		2621002000NRG23090120230125393 09/01/2023 Harmanjot Kaur 2621002WL005941 Harmanjot Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879835979 HARMANJOT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
5 Mehalkalan PB-21-002-020-001/1-A
(Khiali) 		2621002000NRG23090120230125390 09/01/2023 Manjit Kaur 2621002WL005941 Manjit Kaur 00354 PUNB0752700 1692 1692 Processed 13/01/2023 7879835969 MANJIT KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
6 Mehalkalan PB-21-002-008-001/441-A
(Chhiniwal Kalan) 		2621002000NRG23090120230125402 09/01/2023 Ramandeep Kaur 2621002WL005942 Ramandeep Kaur 00415 SBIN0011915 1410 1410 Processed 13/01/2023 7879835966 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
7 Mehalkalan PB-21-002-020-001/197-A
(Khiali) 		2621002000NRG23090120230125391 09/01/2023 Bharpoor Kaur 2621002WL005941 Bharpoor Kaur 00415 SBIN0011915 564 564 Processed 13/01/2023 7879835965 BHARPOOR KAUR HDFC BANK LTD(607152)
8 Mehalkalan PB-21-002-020-001/200-A
(Khiali) 		2621002000NRG23090120230125392 09/01/2023 Baljinder Kaur 2621002WL005941 Baljinder Kaur 00415 SBIN0011915 1974 1974 Processed 13/01/2023 7879835974 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
9 Mehalkalan PB-21-002-020-001/5-A
(Khiali) 		2621002000NRG23090120230125394 09/01/2023 Paramjit Kaur 2621002WL005941 Paramjit Kaur 00415 SBIN0011915 564 564 Processed 13/01/2023 7879835976 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
10 Mehalkalan PB-21-002-020-001/61-B
(Khiali) 		2621002000NRG23090120230125395 09/01/2023 Parkash Kaur 2621002WL005941 Parkash Kaur 00415 SBIN0011915 1974 1974 Processed 13/01/2023 7879835975 PARKASH KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
11 Mehalkalan PB-21-002-008-001/105-A
(Chhiniwal Kalan) 		2621002000NRG23090120230125396 09/01/2023 Surjit Kaur 2621002WL005942 Surjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/01/2023 7879835973 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
12 Mehalkalan PB-21-002-008-001/153-A
(Chhiniwal Kalan) 		2621002000NRG23090120230125398 09/01/2023 Dev Singh 2621002WL005942 Dev Singh 00415 SBIN0050405 1974 1974 Processed 13/01/2023 7879835970 MR DEV SINGH STATE BANK OF INDIA(508548)
13 Mehalkalan PB-21-002-008-001/191-A
(Chhiniwal Kalan) 		2621002000NRG23090120230125399 09/01/2023 Raj Singh 2621002WL005942 Raj Singh 00415 SBIN0050405 1974 1974 Processed 13/01/2023 7879835967 RAJA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
14 Mehalkalan PB-21-002-008-001/294-A
(Chhiniwal Kalan) 		2621002000NRG23090120230125400 09/01/2023 Shrem 2621002WL005942 Shrem 00415 SBIN0050405 1692 1692 Processed 13/01/2023 7879835972 MRS SAREM STATE BANK OF INDIA(508548)
15 Mehalkalan PB-21-002-008-001/430-A
(Chhiniwal Kalan) 		2621002000NRG23090120230125401 09/01/2023 Darshan Singh 2621002WL005942 Darshan Singh 00415 SBIN0050405 282 282 Processed 13/01/2023 7879835968 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
16 Mehalkalan PB-21-002-008-001/66-A
(Chhiniwal Kalan) 		2621002000NRG23090120230125404 09/01/2023 Amarjit Kaur 2621002WL005942 Amarjit Kaur 00415 SBIN0050405 1410 1410 Processed 13/01/2023 7879835971 MRS AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 9024 9024
17 Mehalkalan PB-21-002-018-001/208-A
(Kalal Majra) 		2621002000NRG23090120230125406 09/01/2023 Gurpreet Singh 2621002WL005943 Gurpreet Singh 00691 IPOS0000001 1974 1974 Processed 13/01/2023 7879835978 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_090123APB_FTO_98894 FEDERAL BANK FDRL0002051 BARNALA 1974
2 Mehalkalan PB2621002_090123APB_FTO_98894 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1692
3 Mehalkalan PB2621002_090123APB_FTO_98894 Punjab & Sind Bank PSIB0021242 Gangohar 1974
4 Mehalkalan PB2621002_090123APB_FTO_98894 Punjab Gramin Bank PUNB0PGB003 KURAR 1974
5 Mehalkalan PB2621002_090123APB_FTO_98894 Punjab National Bank PUNB0752700 MAHAL KALAN 1692
6 Mehalkalan PB2621002_090123APB_FTO_98894 State Bank of India SBIN0011915 MEHALKALAN 6486
7 Mehalkalan PB2621002_090123APB_FTO_98894 State Bank of India SBIN0050405 CHANANWAL 9024
8 Mehalkalan PB2621002_090123APB_FTO_98894 India Post Payments Bank IPOS0000001 BARNALA 1974

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