Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:07:21 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_050123FTO_97916
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-21-002-008-001/357-A
(Chhiniwal Kalan) 		2621002000NRG23050120230124160 05/01/2023 Rana Singh 2621002WL005872 Rana Singh 00048 BKID0006581 1974 1974 Processed 10/01/2023 7798967923 Rana Singh ()
2 Mehalkalan PB-21-002-018-001/96-A
(Kalal Majra) 		2621002000NRG23040120230123901 05/01/2023 Lachhman Singh 2621002WL005860 Lachhman Singh 00048 BKID0006581 1974 1974 Processed 10/01/2023 7798967924 Lachhman Singh ()
3 Mehalkalan PB-21-002-031-001/192-A
(Pandori) 		2621002000NRG23050120230124378 05/01/2023 Manjit Kaur 2621002WL005886 Manjit Kaur 00048 BKID0006581 1692 1692 Processed 10/01/2023 7798967922 Manjit Kaur ()
SubTotal 5640 5640
4 Mehalkalan PB-21-002-024-001/323-A
(Lohgarh) 		2621002000NRG23050120230124429 05/01/2023 Harjinder Kaur 2621002WL005891 Harjinder Kaur 00089 CBIN0285028 1692 1692 Processed 10/01/2023 7798967925 Harjinder Kaur ()
SubTotal 1692 1692
5 Mehalkalan PB-21-002-016-001/331-A
(Gehal) 		2621002000NRG23050120230124133 05/01/2023 Maiya Kaur 2621002WL005868 Maiya Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7798967948 Maiya Kaur ()
SubTotal 1974 1974
6 Mehalkalan PB-21-002-012-001/278-A
(Dhaner) 		2621002000NRG23050120230124079 05/01/2023 Ginder Singh 2621002WL005867 Ginder Singh 00349 PSIB0000053 846 846 Processed 10/01/2023 7798967926 Ginder Singh ()
7 Mehalkalan PB-21-002-026-001/46-A
(Mehal Kalan Sode) 		2621002000NRG23050120230124397 05/01/2023 Paramjit Kaur 2621002WL005888 Paramjit Kaur 00349 PSIB0000053 846 846 Processed 10/01/2023 7798967927 Paramjit Kaur ()
SubTotal 1692 1692
8 Mehalkalan PB-21-002-023-001/357-A
(Kutba) 		2621002000NRG23050120230124385 05/01/2023 GURMIT KAUR. 2621002WL005887 GURMIT KAUR. 00349 PSIB0021242 1410 1410 Processed 10/01/2023 7798967928 GURMIT KAUR. ()
SubTotal 1410 1410
9 Mehalkalan PB-21-002-016-001/145-A
(Gehal) 		2621002000NRG23050120230124108 05/01/2023 Baljinder Kaur 2621002WL005868 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7798967941 Baljinder Kaur ()
10 Mehalkalan PB-21-002-016-001/332-A
(Gehal) 		2621002000NRG23050120230124134 05/01/2023 Karamjit Kaur 2621002WL005868 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7798967939 Karamjit Kaur ()
11 Mehalkalan PB-21-002-016-001/484-A
(Gehal) 		2621002000NRG23050120230124146 05/01/2023 Kamaljit Kaur 2621002WL005868 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798967938 Kamaljit Kaur ()
12 Mehalkalan PB-21-002-016-001/495-A
(Gehal) 		2621002000NRG23050120230124148 05/01/2023 Reeta Devi 2621002WL005868 Reeta Devi 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7798967940 Reeta Devi ()
SubTotal 6768 6768
13 Mehalkalan PB-21-002-009-001/26-B
(Chhiniwal Khurd) 		2621002000NRG23050120230124238 05/01/2023 Mukhtiar Kaur 2621002WL005876 Mukhtiar Kaur 00354 PUNB0039510 1410 1410 Processed 10/01/2023 7798967929 Mukhtiar Kaur ()
14 Mehalkalan PB-21-002-016-001/264-A
(Gehal) 		2621002000NRG23050120230124123 05/01/2023 Pritam Singh 2621002WL005868 Pritam Singh 00354 PUNB0039510 846 846 Processed 10/01/2023 7798967931 Pritam Singh ()
15 Mehalkalan PB-21-002-016-001/495-A
(Gehal) 		2621002000NRG23050120230124147 05/01/2023 Sikander Singh 2621002WL005868 Sikander Singh 00354 PUNB0039510 846 846 Processed 10/01/2023 7798967930 Sikander Singh ()
SubTotal 3102 3102
16 Mehalkalan PB-21-002-009-001/251-A
(Chhiniwal Khurd) 		2621002000NRG23050120230124236 05/01/2023 Kewal Singh 2621002WL005876 Kewal Singh 00354 PUNB0202510 1692 1692 Processed 10/01/2023 7798967933 Kewal Singh ()
17 Mehalkalan PB-21-002-009-001/390-A
(Chhiniwal Khurd) 		2621002000NRG23050120230124240 05/01/2023 Meena Rani 2621002WL005876 Meena Rani 00354 PUNB0202510 1692 1692 Processed 10/01/2023 7798967934 Meena Rani ()
18 Mehalkalan PB-21-002-009-001/425-A
(Chhiniwal Khurd) 		2621002000NRG23050120230124241 05/01/2023 Ginder Singh 2621002WL005876 Ginder Singh 00354 PUNB0202510 1410 1410 Processed 10/01/2023 7798967932 Ginder Singh ()
19 Mehalkalan PB-21-002-009-001/430-A
(Chhiniwal Khurd) 		2621002000NRG23050120230124242 05/01/2023 Nachhatar Singh 2621002WL005876 Nachhatar Singh 00354 PUNB0202510 1974 1974 Processed 10/01/2023 7798967935 Nachhatar Singh ()
SubTotal 6768 6768
20 Mehalkalan PB-21-002-012-001/191
(Dhaner) 		2621002000NRG23050120230124407 05/01/2023 KIRANJIT KAUR 2621002WL005890 KIRANJIT KAUR 00354 PUNB0752700 1128 1128 Processed 10/01/2023 7798967936 KIRANJIT KAUR ()
21 Mehalkalan PB-21-002-026-001/584-A
(Mehal Kalan Sode) 		2621002000NRG23050120230124401 05/01/2023 Razia 2621002WL005888 Razia 00354 PUNB0752700 846 846 Processed 10/01/2023 7798967937 Razia ()
SubTotal 1974 1974
22 Mehalkalan PB-21-002-012-001/236-A
(Dhaner) 		2621002000NRG23050120230124077 05/01/2023 Rekha Rani 2621002WL005867 Rekha Rani 00415 SBIN0011915 1128 1128 Processed 10/01/2023 7798967942 MISS REKHA RANI ()
23 Mehalkalan PB-21-002-026-001/373-A
(Mehal Kalan Sode) 		2621002000NRG23050120230124406 05/01/2023 Jaspreet Kaur 2621002WL005889 Jaspreet Kaur 00415 SBIN0011915 1410 1410 Processed 10/01/2023 7798967943 MRS JASPREET KAUR ()
SubTotal 2538 2538
24 Mehalkalan PB-21-002-016-001/363-A
(Gehal) 		2621002000NRG23050120230124137 05/01/2023 Narinder Kaur 2621002WL005868 Narinder Kaur 00415 SBIN0013672 1974 1974 Processed 10/01/2023 7798967944 MRS NARINDER KAUR ()
SubTotal 1974 1974
25 Mehalkalan PB-21-002-008-001/439-A
(Chhiniwal Kalan) 		2621002000NRG23050120230124264 05/01/2023 Gagandeep Kaur 2621002WL005877 Gagandeep Kaur 00415 SBIN0050350 1128 1128 Processed 10/01/2023 7798967945 MRS GAGANDEEP KAUR ()
SubTotal 1128 1128
26 Mehalkalan PB-21-002-016-001/365-A
(Gehal) 		2621002000NRG23050120230124138 05/01/2023 Sukhjiwan Singh 2621002WL005868 Sukhjiwan Singh 00415 SBIN0050405 1974 1974 Processed 10/01/2023 7798967951 MR SUKHJIWAN SINGH ()
SubTotal 1974 1974
27 Mehalkalan PB-21-002-024-001/27-A
(Lohgarh) 		2621002000NRG23050120230124424 05/01/2023 Gurmit Kaur 2621002WL005891 Gurmit Kaur 00415 SBIN0051069 1692 1692 Processed 10/01/2023 7798967947 MRS GURMIT KAUR DSSO SANGRUR ()
28 Mehalkalan PB-21-002-024-001/317-A
(Lohgarh) 		2621002000NRG23050120230124427 05/01/2023 Harjinder Singh 2621002WL005891 Harjinder Singh 00415 SBIN0051069 1410 1410 Processed 10/01/2023 7798967946 MR HARJINDER SINGH ()
29 Mehalkalan PB-21-002-024-001/325-A
(Lohgarh) 		2621002000NRG23050120230124431 05/01/2023 Mela Singh 2621002WL005891 Mela Singh 00415 SBIN0051069 1692 1692 Processed 10/01/2023 7798967950 MR MELA SINGH ()
30 Mehalkalan PB-21-002-024-001/71-A
(Lohgarh) 		2621002000NRG23050120230124435 05/01/2023 Paramjit Kaur 2621002WL005891 Paramjit Kaur 00415 SBIN0051069 1410 1410 Processed 10/01/2023 7798967949 MS PARAMJIT KAUR ()
SubTotal 6204 6204
Total 44838 44838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_050123FTO_97916 Bank of India BKID0006581 Mahal Kalan 5640
2 Mehalkalan PB2621002_050123FTO_97916 Central Bank Of India CBIN0285028 Kasba Bhural 1692
3 Mehalkalan PB2621002_050123FTO_97916 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1974
4 Mehalkalan PB2621002_050123FTO_97916 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1692
5 Mehalkalan PB2621002_050123FTO_97916 Punjab & Sind Bank PSIB0021242 Gangohar 1410
6 Mehalkalan PB2621002_050123FTO_97916 Punjab Gramin Bank PUNB0PGB003 GEHAL 5076
7 Mehalkalan PB2621002_050123FTO_97916 Punjab Gramin Bank PUNB0PGB003 KURAR 1692
8 Mehalkalan PB2621002_050123FTO_97916 Punjab National Bank PUNB0039510 Bihla Distt Barnala 3102
9 Mehalkalan PB2621002_050123FTO_97916 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 6768
10 Mehalkalan PB2621002_050123FTO_97916 Punjab National Bank PUNB0752700 MAHAL KALAN 1974
11 Mehalkalan PB2621002_050123FTO_97916 State Bank of India SBIN0011915 MEHALKALAN 2538
12 Mehalkalan PB2621002_050123FTO_97916 State Bank of India SBIN0013672 HATHUR 1974
13 Mehalkalan PB2621002_050123FTO_97916 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1128
14 Mehalkalan PB2621002_050123FTO_97916 State Bank of India SBIN0050405 CHANANWAL 1974
15 Mehalkalan PB2621002_050123FTO_97916 State Bank of India SBIN0051069 LOHGARH 6204

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