Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:11:35 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_070524APB_FTO_5511
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-21-002-026-001/156
(Mehal Kalan Sode) 		2621002000NRG25070520240009088 07/05/2024 Kamaljit Kaur 2621002WL000548 Kamaljit Kaur 00048 BKID0006581 966 966 Processed 09/05/2024 3906661647 MISS KAMALJEET KAUR DO KAKA SINGH STATE BANK OF INDIA(508548)
2 Mehalkalan PB-21-002-026-001/352-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009093 07/05/2024 Bhupinder singh 2621002WL000548 Bhupinder singh 00048 BKID0006581 644 644 Processed 09/05/2024 3906661648 BHUPINDER SINGH S/O BALDEV SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-026-001/578
(Mehal Kalan Sode) 		2621002000NRG25070520240009099 07/05/2024 Tejinder Singh 2621002WL000548 Tejinder Singh 00048 BKID0006581 966 966 Processed 09/05/2024 3906661652 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2576 2576
4 Mehalkalan PB-21-002-026-001/173-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009089 07/05/2024 AMANDIP SINGH 2621002WL000548 AMANDIP SINGH 00152 HDFC0003303 966 966 Processed 09/05/2024 3906661645 AMANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 966 966
5 Mehalkalan PB-21-002-026-001/252-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009092 07/05/2024 Jarnail Singh 2621002WL000548 Jarnail Singh 00349 PSIB0000053 966 966 Processed 09/05/2024 3906661660 JARNAIL SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
6 Mehalkalan PB-21-002-026-001/383-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009094 07/05/2024 Darshan Singh 2621002WL000548 Darshan Singh 00349 PSIB0000053 966 966 Processed 09/05/2024 3906661659 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
7 Mehalkalan PB-21-002-026-001/89-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009102 07/05/2024 Sukhdeep Kaur 2621002WL000548 Sukhdeep Kaur 00349 PSIB0000053 966 966 Processed 09/05/2024 3906661655 SUKHDEEP WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
8 Mehalkalan PB-21-002-026-001/91-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009103 07/05/2024 Sukhwinder Kaur 2621002WL000548 Sukhwinder Kaur 00349 PSIB0000053 966 966 Processed 09/05/2024 3906661656 SUKHWINDER KAUR WO JUVRAJ SIN GH PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-026-001/94-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009104 07/05/2024 Manjit Kaur 2621002WL000548 Manjit Kaur 00349 PSIB0000053 966 966 Processed 09/05/2024 3906661657 MANJIT KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-026-001/99-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009105 07/05/2024 Amandeep Kaur 2621002WL000548 Amandeep Kaur 00349 PSIB0000053 966 966 Processed 09/05/2024 3906661658 Amandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 5796 5796
11 Mehalkalan PB-21-002-026-001/135-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009087 07/05/2024 Balwinder singh 2621002WL000548 Balwinder singh 00354 PUNB0752700 322 322 Processed 09/05/2024 3906661650 BALWINDER SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
12 Mehalkalan PB-21-002-026-001/565-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009098 07/05/2024 Ujagar Singh 2621002WL000548 Ujagar Singh 00354 PUNB0752700 966 966 Processed 09/05/2024 3906661649 UJAGAR SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
13 Mehalkalan PB-21-002-026-001/584-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009100 07/05/2024 Razia 2621002WL000548 Razia 00354 PUNB0752700 966 966 Processed 09/05/2024 3906661651 RAZIA WO SIKANDER KHA BANK OF INDIA(508505)
SubTotal 2254 2254
14 Mehalkalan PB-21-002-026-001/107-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009086 07/05/2024 Akki Kaur 2621002WL000548 Akki Kaur 00415 SBIN0011915 966 966 Processed 09/05/2024 3906661643 MRS AKKI KAUR STATE BANK OF INDIA(508548)
15 Mehalkalan PB-21-002-026-001/404-B
(Mehal Kalan Sode) 		2621002000NRG25070520240009095 07/05/2024 SUKHWINDER KAUR 2621002WL000548 SUKHWINDER KAUR 00415 SBIN0011915 966 966 Processed 09/05/2024 3906661663 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
16 Mehalkalan PB-21-002-026-001/468-B
(Mehal Kalan Sode) 		2621002000NRG25070520240009096 07/05/2024 Rani y 2621002WL000548 Rani y 00415 SBIN0011915 966 966 Processed 09/05/2024 3906661661 RANI BAI HDFC BANK LTD(607152)
17 Mehalkalan PB-21-002-026-001/476-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009097 07/05/2024 Nahar Singh 2621002WL000548 Nahar Singh 00415 SBIN0011915 966 966 Processed 09/05/2024 3906661662 NAHAR SINGH PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-026-001/73-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009101 07/05/2024 Jasvir Kaur 2621002WL000548 Jasvir Kaur 00415 SBIN0011915 644 644 Processed 09/05/2024 3906661654 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4508 4508
19 Mehalkalan PB-21-002-026-001/189-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009090 07/05/2024 Sharanjit Kaur 2621002WL000548 Sharanjit Kaur 00415 SBIN0050350 966 966 Processed 09/05/2024 3906661653 MRS SHARANJEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-026-001/204-A
(Mehal Kalan Sode) 		2621002000NRG25070520240009091 07/05/2024 Khushboo 2621002WL000548 Khushboo 00415 SBIN0050350 966 966 Processed 09/05/2024 3906661644 MRS KHUSHBOO STATE BANK OF INDIA(508548)
SubTotal 1932 1932
21 Mehalkalan PB-21-002-033-001/11-A
(Raisar (Patiala)) 		2621002000NRG25070520240008941 07/05/2024 Balvir Kaur 2621002WL000540 Balvir Kaur 00415 SBIN0051400 1288 1288 Processed 09/05/2024 3906661646 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1288 1288
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_070524APB_FTO_5511 Bank of India BKID0006581 Mahal Kalan 2576
2 Mehalkalan PB2621002_070524APB_FTO_5511 HDFC HDFC0003303 MAHAL KALAN 966
3 Mehalkalan PB2621002_070524APB_FTO_5511 Punjab & Sind Bank PSIB0000053 Mehal Kalan 5796
4 Mehalkalan PB2621002_070524APB_FTO_5511 Punjab National Bank PUNB0752700 MAHAL KALAN 2254
5 Mehalkalan PB2621002_070524APB_FTO_5511 State Bank of India SBIN0011915 MEHALKALAN 4508
6 Mehalkalan PB2621002_070524APB_FTO_5511 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1932
7 Mehalkalan PB2621002_070524APB_FTO_5511 State Bank of India SBIN0051400 RAISAR 1288

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