Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_290922FTO_64020
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-21-002-034-001/288-A
(Sadowal) 		2621002000NRG23290920220089425 29/09/2022 GURMAIL SINGH 2621002WL003434 GURMAIL SINGH 00048 BKID0006513 564 564 Processed 26/10/2022 5938982820 GURMAIL SINGH ()
SubTotal 564 564
2 Mehalkalan PB-21-002-028-001/444-A
(Moom) 		2621002000NRG23290920220089219 29/09/2022 Paramjit Kaur 2621002WL003420 Paramjit Kaur 00152 HDFC0003462 1974 1974 Processed 26/10/2022 5938982824 Paramjit Kaur ()
3 Mehalkalan PB-21-002-028-001/608-A
(Moom) 		2621002000NRG23290920220089224 29/09/2022 Balvir Kaur 2621002WL003420 Balvir Kaur 00152 HDFC0003462 1974 1974 Processed 26/10/2022 5938982822 Balvir Kaur ()
4 Mehalkalan PB-21-002-028-001/617-A
(Moom) 		2621002000NRG23290920220089225 29/09/2022 Gurjivan kaur 2621002WL003420 Gurjivan kaur 00152 HDFC0003462 1974 1974 Processed 26/10/2022 5938982821 Gurjivan kaur ()
5 Mehalkalan PB-21-002-028-001/632-A
(Moom) 		2621002000NRG23290920220089226 29/09/2022 Kulwinder Kaur 2621002WL003420 Kulwinder Kaur 00152 HDFC0003462 1974 1974 Processed 26/10/2022 5938982823 Kulwinder Kaur ()
SubTotal 7896 7896
6 Mehalkalan PB-21-002-021-001/70-A
(Kirpal Singh Wala) 		2621002000NRG23290920220089431 29/09/2022 Pritam Singh 2621002WL003435 Pritam Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5938982829 Pritam Singh ()
7 Mehalkalan PB-21-002-034-001/282-A
(Sadowal) 		2621002000NRG23290920220089424 29/09/2022 Jaspreet Kaur 2621002WL003434 Jaspreet Kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5938982830 Jaspreet Kaur ()
SubTotal 3666 3666
8 Mehalkalan PB-21-002-011-001/139-A
(Chuhanke Khurd) 		2621002000NRG23290920220089177 29/09/2022 Kuldeep Kaur 2621002WL003419 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982838 Kuldeep Kaur ()
9 Mehalkalan PB-21-002-011-001/140-A
(Chuhanke Khurd) 		2621002000NRG23290920220089179 29/09/2022 Sandeep Kaur. 2621002WL003419 Sandeep Kaur. 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982845 Sandeep Kaur. ()
10 Mehalkalan PB-21-002-011-001/141-A
(Chuhanke Khurd) 		2621002000NRG23290920220089180 29/09/2022 Kulwinder Kaur 2621002WL003419 Kulwinder Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938982837 Kulwinder Kaur ()
11 Mehalkalan PB-21-002-011-001/169-A
(Chuhanke Khurd) 		2621002000NRG23290920220089182 29/09/2022 Karamjit Kaur 2621002WL003419 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982841 Karamjit Kaur ()
12 Mehalkalan PB-21-002-011-001/172-A
(Chuhanke Khurd) 		2621002000NRG23290920220089184 29/09/2022 Amandeep Kaur 2621002WL003419 Amandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938982846 Amandeep Kaur ()
13 Mehalkalan PB-21-002-011-001/177-A
(Chuhanke Khurd) 		2621002000NRG23290920220089186 29/09/2022 Kuldip Kaur 2621002WL003419 Kuldip Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938982840 Kuldip Kaur ()
14 Mehalkalan PB-21-002-011-001/181-A
(Chuhanke Khurd) 		2621002000NRG23290920220089187 29/09/2022 Veerpal Kaur 2621002WL003419 Veerpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982848 Veerpal Kaur ()
15 Mehalkalan PB-21-002-011-001/189-A
(Chuhanke Khurd) 		2621002000NRG23290920220089188 29/09/2022 Pardeep Kaur 2621002WL003419 Pardeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982844 Pardeep Kaur ()
16 Mehalkalan PB-21-002-011-001/20-A
(Chuhanke Khurd) 		2621002000NRG23290920220089189 29/09/2022 Kuldeep Kaur 2621002WL003419 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982835 Kuldeep Kaur ()
17 Mehalkalan PB-21-002-011-001/24-A
(Chuhanke Khurd) 		2621002000NRG23290920220089289 29/09/2022 Ruldu Singh 2621002WL003423 Ruldu Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938982842 Ruldu Singh ()
18 Mehalkalan PB-21-002-011-001/309-A
(Chuhanke Khurd) 		2621002000NRG23290920220089192 29/09/2022 Karamjit Kaur 2621002WL003419 Karamjit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938982839 Karamjit Kaur ()
19 Mehalkalan PB-21-002-011-001/313-A
(Chuhanke Khurd) 		2621002000NRG23290920220089193 29/09/2022 Charnjit Kaur 2621002WL003419 Charnjit Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938982847 Charnjit Kaur ()
20 Mehalkalan PB-21-002-011-001/325
(Chuhanke Khurd) 		2621002000NRG23290920220089195 29/09/2022 Manpreet Kaur 2621002WL003419 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982849 Manpreet Kaur ()
21 Mehalkalan PB-21-002-011-001/43-A
(Chuhanke Khurd) 		2621002000NRG23290920220089196 29/09/2022 Bant kaur 2621002WL003419 Bant kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938982836 Bant kaur ()
22 Mehalkalan PB-21-002-011-001/46-B
(Chuhanke Khurd) 		2621002000NRG23290920220089290 29/09/2022 Randhir Singh 2621002WL003423 Randhir Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938982843 Randhir Singh ()
SubTotal 18894 18894
23 Mehalkalan PB-21-002-021-001/341
(Kirpal Singh Wala) 		2621002000NRG23290920220089429 29/09/2022 Jagdish Singh 2621002WL003435 Jagdish Singh 00354 PUNB0034000 1974 1974 Processed 26/10/2022 5938982831 Jagdish Singh ()
SubTotal 1974 1974
24 Mehalkalan PB-21-002-011-001/170-A
(Chuhanke Khurd) 		2621002000NRG23290920220089183 29/09/2022 Baldeep Kaur 2621002WL003419 Baldeep Kaur 00354 PUNB0330900 564 564 Processed 26/10/2022 5938982833 Baldeep Kaur ()
25 Mehalkalan PB-21-002-011-001/22-A
(Chuhanke Khurd) 		2621002000NRG23290920220089190 29/09/2022 Sinder Kaur. 2621002WL003419 Sinder Kaur. 00354 PUNB0330900 1692 1692 Processed 26/10/2022 5938982832 Sinder Kaur. ()
SubTotal 2256 2256
26 Mehalkalan PB-21-002-028-001/604-A
(Moom) 		2621002000NRG23290920220089223 29/09/2022 Karamjit Kaur 2621002WL003420 Karamjit Kaur 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5938982834 Karamjit Kaur ()
SubTotal 1974 1974
27 Mehalkalan PB-21-002-006-001/221-A
(Chananwal) 		2621002000NRG23290920220089151 29/09/2022 Gurjeet Kaur 2621002WL003418 Gurjeet Kaur 00415 SBIN0011915 846 846 Processed 26/10/2022 5938982850 MRS GURJEET KAUR ()
SubTotal 846 846
28 Mehalkalan PB-21-002-006-001/113-A
(Chananwal) 		2621002000NRG23290920220089109 29/09/2022 Ajmer Singh 2621002WL003418 Ajmer Singh 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5938982864 MR AJMER SINGH ()
29 Mehalkalan PB-21-002-006-001/113-A
(Chananwal) 		2621002000NRG23290920220089110 29/09/2022 Shinder Kaur 2621002WL003418 Shinder Kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5938982852 MRS SHINDER KAUR ()
30 Mehalkalan PB-21-002-006-001/123-A
(Chananwal) 		2621002000NRG23290920220089114 29/09/2022 Kamaldeep Kaur 2621002WL003418 Kamaldeep Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5938982863 MRS KAMALDEEP KAUR ()
31 Mehalkalan PB-21-002-006-001/166-A
(Chananwal) 		2621002000NRG23290920220089128 29/09/2022 Harbans Kaur 2621002WL003418 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5938982855 MRS HARBANS KAUR ()
32 Mehalkalan PB-21-002-006-001/194-A
(Chananwal) 		2621002000NRG23290920220089139 29/09/2022 Rajveer kaur 2621002WL003418 Rajveer kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5938982861 MRS RAJVEER KAUR ()
33 Mehalkalan PB-21-002-006-001/210
(Chananwal) 		2621002000NRG23290920220089147 29/09/2022 Bhagwanti kaur 2621002WL003418 Bhagwanti kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5938982851 MRS BHAGWANTI KAUR ()
34 Mehalkalan PB-21-002-006-001/218-A
(Chananwal) 		2621002000NRG23290920220089148 29/09/2022 Buta Singh 2621002WL003418 Buta Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5938982865 MR BUTA SINGH ()
35 Mehalkalan PB-21-002-006-001/223-A
(Chananwal) 		2621002000NRG23290920220089152 29/09/2022 Manjit Kaur 2621002WL003418 Manjit Kaur 00415 SBIN0050405 846 846 Processed 26/10/2022 5938982853 MRS MANJIT KAUR ()
36 Mehalkalan PB-21-002-006-001/224-A
(Chananwal) 		2621002000NRG23290920220089153 29/09/2022 Hardeep Singh 2621002WL003418 Hardeep Singh 00415 SBIN0050405 846 846 Processed 26/10/2022 5938982857 MR HARDEEP SINGH ()
37 Mehalkalan PB-21-002-006-001/226-A
(Chananwal) 		2621002000NRG23290920220089154 29/09/2022 Harbans kaur 2621002WL003418 Harbans kaur 00415 SBIN0050405 846 846 Processed 26/10/2022 5938982860 MRS HARBANS KAUR ()
38 Mehalkalan PB-21-002-006-001/638-A
(Chananwal) 		2621002000NRG23290920220089162 29/09/2022 Raj Kaur 2621002WL003418 Raj Kaur 00415 SBIN0050405 1128 1128 Processed 26/10/2022 5938982862 MRS RAJ KAUR ()
39 Mehalkalan PB-21-002-006-001/74-A
(Chananwal) 		2621002000NRG23290920220089163 29/09/2022 Sukhdev Singh 2621002WL003418 Sukhdev Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5938982856 MR SUKHDEV SINGH ()
40 Mehalkalan PB-21-002-006-001/93-A
(Chananwal) 		2621002000NRG23290920220089164 29/09/2022 Resham Singh 2621002WL003418 Resham Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5938982867 MR RESHAM SINGH SO MEJOR SINGH ()
41 Mehalkalan PB-21-002-028-001/143-A
(Moom) 		2621002000NRG23290920220089205 29/09/2022 Gurdev Singh 2621002WL003420 Gurdev Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5938982859 MR GURDEV SINGH PLA168225 DSSO SANGRUR ()
42 Mehalkalan PB-21-002-028-001/198-A
(Moom) 		2621002000NRG23290920220089211 29/09/2022 Surinder Kaur 2621002WL003420 Surinder Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5938982866 MRS SURINDER KAUR ()
43 Mehalkalan PB-21-002-028-001/318-A
(Moom) 		2621002000NRG23290920220089216 29/09/2022 Amandeep Kaur 2621002WL003420 Amandeep Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5938982868 MRS AMANDEEP KAUR ()
44 Mehalkalan PB-21-002-028-001/39-B
(Moom) 		2621002000NRG23290920220089217 29/09/2022 GURMAIL KAUR 2621002WL003420 GURMAIL KAUR 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5938982858 MR DARSHAN SINGH ()
45 Mehalkalan PB-21-002-028-001/476-A
(Moom) 		2621002000NRG23290920220089220 29/09/2022 Parmjit Kaur 2621002WL003420 Parmjit Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5938982869 MRS PARAMJIT KAUR ()
46 Mehalkalan PB-21-002-028-001/636-A
(Moom) 		2621002000NRG23290920220089227 29/09/2022 Dharmpal Singh 2621002WL003420 Dharmpal Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5938982854 MR DHARAMPAL SINGH ()
SubTotal 29892 29892
47 Mehalkalan PB-21-002-006-001/164-A
(Chananwal) 		2621002000NRG23290920220089127 29/09/2022 Lovepreet Kaur 2621002WL003418 Lovepreet Kaur 00691 IPOS0000001 1410 1410 Processed 26/10/2022 5938982828 Lovepreet Kaur ()
48 Mehalkalan PB-21-002-006-001/171-A
(Chananwal) 		2621002000NRG23290920220089133 29/09/2022 Jasvir Singh 2621002WL003418 Jasvir Singh 00691 IPOS0000001 846 846 Processed 26/10/2022 5938982827 Jasvir Singh ()
49 Mehalkalan PB-21-002-006-001/354-A
(Chananwal) 		2621002000NRG23290920220089157 29/09/2022 Nirmaljit Kaur 2621002WL003418 Nirmaljit Kaur 00691 IPOS0000001 846 846 Processed 26/10/2022 5938982826 Nirmaljit Kaur ()
50 Mehalkalan PB-21-002-028-001/654-A
(Moom) 		2621002000NRG23290920220089228 29/09/2022 Happy Kaur 2621002WL003420 Happy Kaur 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5938982825 Happy Kaur ()
SubTotal 4794 4794
Total 72756 72756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_290922FTO_64020 Bank of India BKID0006513 HATHUR 564
2 Mehalkalan PB2621002_290922FTO_64020 HDFC HDFC0003462 MOOM 7896
3 Mehalkalan PB2621002_290922FTO_64020 Punjab & Sind Bank PSIB0000053 Mehal Kalan 3666
4 Mehalkalan PB2621002_290922FTO_64020 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 18894
5 Mehalkalan PB2621002_290922FTO_64020 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1974
6 Mehalkalan PB2621002_290922FTO_64020 Punjab National Bank PUNB0330900 THIKRI WALA 2256
7 Mehalkalan PB2621002_290922FTO_64020 Punjab National Bank PUNB0752700 MAHAL KALAN 1974
8 Mehalkalan PB2621002_290922FTO_64020 State Bank of India SBIN0011915 MEHALKALAN 846
9 Mehalkalan PB2621002_290922FTO_64020 State Bank of India SBIN0050405 CHANANWAL 29892
10 Mehalkalan PB2621002_290922FTO_64020 India Post Payments Bank IPOS0000001 BARNALA 4794

Download In Excel