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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:35:59 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_091222FTO_89083
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-21-002-034-001/127-A
(Sadowal) 		2621002000NRG23091220220115660 09/12/2022 Kamaljeet Kaur 2621002WL005230 Kamaljeet Kaur 00048 BKID0006513 1128 1128 Processed 17/12/2022 7288526984 Kamaljeet Kaur ()
2 Mehalkalan PB-21-002-034-001/244-A
(Sadowal) 		2621002000NRG23091220220115672 09/12/2022 Jasvir Kaur 2621002WL005230 Jasvir Kaur 00048 BKID0006513 1692 1692 Processed 17/12/2022 7288526982 Jasvir Kaur ()
3 Mehalkalan PB-21-002-034-001/285-A
(Sadowal) 		2621002000NRG23091220220115681 09/12/2022 Arun Kumar 2621002WL005230 Arun Kumar 00048 BKID0006513 564 564 Processed 17/12/2022 7288526986 Arun Kumar ()
4 Mehalkalan PB-21-002-034-001/285-A
(Sadowal) 		2621002000NRG23091220220115680 09/12/2022 Runa Devi 2621002WL005230 Runa Devi 00048 BKID0006513 564 564 Processed 17/12/2022 7288526985 Runa Devi ()
5 Mehalkalan PB-21-002-034-001/64-A
(Sadowal) 		2621002000NRG23091220220115691 09/12/2022 Harbans Kaur 2621002WL005230 Harbans Kaur 00048 BKID0006513 846 846 Processed 17/12/2022 7288526983 Harbans Kaur ()
SubTotal 4794 4794
6 Mehalkalan PB-21-002-038-001/261-A
(Wazidke Khurd) 		2621002000NRG23091220220115473 09/12/2022 Sukhwinder Singh 2621002WL005214 Sukhwinder Singh 00089 CBIN0280324 1692 1692 Processed 17/12/2022 7288526987 Sukhwinder Singh ()
SubTotal 1692 1692
7 Mehalkalan PB-21-002-034-001/16-A
(Sadowal) 		2621002000NRG23091220220115662 09/12/2022 Sinder Kaur 2621002WL005230 Sinder Kaur 00152 HDFC0003462 564 564 Processed 17/12/2022 7288526989 Sinder Kaur ()
8 Mehalkalan PB-21-002-034-001/236-A
(Sadowal) 		2621002000NRG23091220220115670 09/12/2022 mejar singh 2621002WL005230 mejar singh 00152 HDFC0003462 846 846 Processed 17/12/2022 7288526988 mejar singh ()
SubTotal 1410 1410
9 Mehalkalan PB-21-002-012-001/101-A
(Dhaner) 		2621002000NRG23091220220115621 09/12/2022 Mandeep kaur 2621002WL005227 Mandeep kaur 00349 PSIB0000053 1974 1974 Processed 17/12/2022 7288526993 Mandeep kaur ()
10 Mehalkalan PB-21-002-012-001/398-A
(Dhaner) 		2621002000NRG23091220220115633 09/12/2022 HardeepKaur 2621002WL005227 HardeepKaur 00349 PSIB0000053 1974 1974 Processed 17/12/2022 7288527019 HardeepKaur ()
11 Mehalkalan PB-21-002-012-001/56-A
(Dhaner) 		2621002000NRG23091220220115636 09/12/2022 DARSHAN SINGH 2621002WL005227 DARSHAN SINGH 00349 PSIB0000053 1974 1974 Processed 17/12/2022 7288526994 DARSHAN SINGH ()
12 Mehalkalan PB-21-002-018-001/480-A
(Kalal Majra) 		2621002000NRG23091220220115649 09/12/2022 Balvir Singh 2621002WL005228 Balvir Singh 00349 PSIB0000053 1410 1410 Processed 17/12/2022 7288526991 Balvir Singh ()
13 Mehalkalan PB-21-002-034-001/282-A
(Sadowal) 		2621002000NRG23091220220115679 09/12/2022 Jaspreet Kaur 2621002WL005230 Jaspreet Kaur 00349 PSIB0000053 1692 1692 Processed 17/12/2022 7288526992 Jaspreet Kaur ()
SubTotal 9024 9024
14 Mehalkalan PB-21-002-029-001/162-A
(Naraingarh Sohian) 		2621002000NRG23091220220115784 09/12/2022 Darshan Singh 2621002WL005233 Darshan Singh 00352 PUNB0PGB003 819 819 Processed 17/12/2022 7288527009 Darshan Singh ()
15 Mehalkalan PB-21-002-038-001/225
(Wazidke Khurd) 		2621002000NRG23091220220115472 09/12/2022 Manpreet Kaur 2621002WL005214 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288527008 Manpreet Kaur ()
SubTotal 2793 2793
16 Mehalkalan PB-21-002-003-001/124-A
(Bihla) 		2621002000NRG23091220220115706 09/12/2022 Karnail Kaur 2621002WL005232 Karnail Kaur 00354 PUNB0039510 1974 1974 Processed 17/12/2022 7288526996 Karnail Kaur ()
17 Mehalkalan PB-21-002-003-001/141-B
(Bihla) 		2621002000NRG23091220220115709 09/12/2022 Dhanna Singh 2621002WL005232 Dhanna Singh 00354 PUNB0039510 1128 1128 Processed 17/12/2022 7288527017 Dhanna Singh ()
18 Mehalkalan PB-21-002-003-001/295-A
(Bihla) 		2621002000NRG23091220220115730 09/12/2022 Gurmeet Kaur 2621002WL005232 Gurmeet Kaur 00354 PUNB0039510 1974 1974 Processed 17/12/2022 7288527003 Gurmeet Kaur ()
19 Mehalkalan PB-21-002-003-001/319-A
(Bihla) 		2621002000NRG23091220220115733 09/12/2022 Sukhchain Singh 2621002WL005232 Sukhchain Singh 00354 PUNB0039510 1974 1974 Processed 17/12/2022 7288526997 Sukhchain Singh ()
20 Mehalkalan PB-21-002-003-001/321-A
(Bihla) 		2621002000NRG23091220220115735 09/12/2022 Manjit Kaur 2621002WL005232 Manjit Kaur 00354 PUNB0039510 1974 1974 Processed 17/12/2022 7288527000 Manjit Kaur ()
21 Mehalkalan PB-21-002-003-001/517-A
(Bihla) 		2621002000NRG23091220220115556 09/12/2022 Pappa Singh 2621002WL005218 Pappa Singh 00354 PUNB0039510 1974 1974 Processed 17/12/2022 7288527002 Pappa Singh ()
22 Mehalkalan PB-21-002-003-001/540-A
(Bihla) 		2621002000NRG23091220220115557 09/12/2022 Budh Singh 2621002WL005218 Budh Singh 00354 PUNB0039510 1974 1974 Processed 17/12/2022 7288526995 Budh Singh ()
23 Mehalkalan PB-21-002-003-001/559-A
(Bihla) 		2621002000NRG23091220220115751 09/12/2022 SADIK MOHAMED 2621002WL005232 SADIK MOHAMED 00354 PUNB0039510 1692 1692 Processed 17/12/2022 7288526998 SADIK MOHAMED ()
24 Mehalkalan PB-21-002-003-001/563-A
(Bihla) 		2621002000NRG23091220220115752 09/12/2022 Reena Kaur 2621002WL005232 Reena Kaur 00354 PUNB0039510 1410 1410 Processed 17/12/2022 7288527016 Reena Kaur ()
25 Mehalkalan PB-21-002-003-001/565-A
(Bihla) 		2621002000NRG23091220220115753 09/12/2022 Charanjit Kaur 2621002WL005232 Charanjit Kaur 00354 PUNB0039510 1974 1974 Processed 17/12/2022 7288527004 Charanjit Kaur ()
26 Mehalkalan PB-21-002-003-001/572-A
(Bihla) 		2621002000NRG23091220220115754 09/12/2022 Sarabjit Kaur 2621002WL005232 Sarabjit Kaur 00354 PUNB0039510 1692 1692 Processed 17/12/2022 7288527005 Sarabjit Kaur ()
27 Mehalkalan PB-21-002-003-001/587-A
(Bihla) 		2621002000NRG23091220220115755 09/12/2022 Amanpreet Kaur 2621002WL005232 Amanpreet Kaur 00354 PUNB0039510 1692 1692 Processed 17/12/2022 7288527001 Amanpreet Kaur ()
28 Mehalkalan PB-21-002-003-001/596
(Bihla) 		2621002000NRG23091220220115558 09/12/2022 Teja Singh 2621002WL005218 Teja Singh 00354 PUNB0039510 1974 1974 Processed 17/12/2022 7288527018 Teja Singh ()
29 Mehalkalan PB-21-002-003-001/607-A
(Bihla) 		2621002000NRG23091220220115756 09/12/2022 Som Deen 2621002WL005232 Som Deen 00354 PUNB0039510 1692 1692 Processed 17/12/2022 7288526999 Som Deen ()
SubTotal 25098 25098
30 Mehalkalan PB-21-002-029-001/139-A
(Naraingarh Sohian) 		2621002000NRG23091220220115778 09/12/2022 Angrej Singh 2621002WL005233 Angrej Singh 00354 PUNB0202510 1974 1974 Processed 17/12/2022 7288527015 Angrej Singh ()
31 Mehalkalan PB-21-002-029-001/155-A
(Naraingarh Sohian) 		2621002000NRG23091220220115783 09/12/2022 Balvir Kaur 2621002WL005233 Balvir Kaur 00354 PUNB0202510 1128 1128 Processed 17/12/2022 7288527007 Balvir Kaur ()
32 Mehalkalan PB-21-002-029-001/162-A
(Naraingarh Sohian) 		2621002000NRG23091220220115785 09/12/2022 Jangir Kaur 2621002WL005233 Jangir Kaur 00354 PUNB0202510 819 819 Processed 17/12/2022 7288527006 Jangir Kaur ()
SubTotal 3921 3921
33 Mehalkalan PB-21-002-012-001/472-A
(Dhaner) 		2621002000NRG23091220220115634 09/12/2022 Amandeep Singh 2621002WL005227 Amandeep Singh 00415 SBIN0011915 1410 1410 Processed 17/12/2022 7288527010 MR AMANDEEP SINGH ()
SubTotal 1410 1410
34 Mehalkalan PB-21-002-013-001/254-A
(Diwana) 		2621002000NRG23091220220115599 09/12/2022 Sandeep Kaur 2621002WL005225 Sandeep Kaur 00415 SBIN0013672 1128 1128 Processed 17/12/2022 7288527014 MRS SANDEEP KAUR ()
SubTotal 1128 1128
35 Mehalkalan PB-21-002-038-001/219-A
(Wazidke Khurd) 		2621002000NRG23091220220115471 09/12/2022 Jagjiwan Singh 2621002WL005214 Jagjiwan Singh 00415 SBIN0050027 1410 1410 Processed 17/12/2022 7288527011 MR JAGJIWAN SINGH ()
SubTotal 1410 1410
36 Mehalkalan PB-21-002-018-001/402-A
(Kalal Majra) 		2621002000NRG23091220220115645 09/12/2022 Jatinder Singh 2621002WL005228 Jatinder Singh 00415 SBIN0050149 1410 1410 Processed 17/12/2022 7288527012 MR JATINDER SINGH ()
SubTotal 1410 1410
37 Mehalkalan PB-21-002-032-001/3-A
(Raisar (Punjab)) 		2621002000NRG23091220220115699 09/12/2022 Bant Singh 2621002WL005231 Bant Singh 00415 SBIN0051400 564 564 Processed 17/12/2022 7288527013 MR BANT SINGH ()
SubTotal 564 564
38 Mehalkalan PB-21-002-033-001/388-A
(Raisar (Patiala)) 		2621002000NRG23091220220115591 09/12/2022 Bholu Singh 2621002WL005224 Bholu Singh 00691 IPOS0000001 1974 1974 Processed 17/12/2022 7288526990 Bholu Singh ()
SubTotal 1974 1974
Total 56628 56628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_091222FTO_89083 Bank of India BKID0006513 HATHUR 4794
2 Mehalkalan PB2621002_091222FTO_89083 Central Bank Of India CBIN0280324 BARNALA 1692
3 Mehalkalan PB2621002_091222FTO_89083 HDFC HDFC0003462 MOOM 1410
4 Mehalkalan PB2621002_091222FTO_89083 Punjab & Sind Bank PSIB0000053 Mehal Kalan 9024
5 Mehalkalan PB2621002_091222FTO_89083 Punjab Gramin Bank PUNB0PGB003 GEHAL 819
6 Mehalkalan PB2621002_091222FTO_89083 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1974
7 Mehalkalan PB2621002_091222FTO_89083 Punjab National Bank PUNB0039510 Bihla Distt Barnala 25098
8 Mehalkalan PB2621002_091222FTO_89083 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 3921
9 Mehalkalan PB2621002_091222FTO_89083 State Bank of India SBIN0011915 MEHALKALAN 1410
10 Mehalkalan PB2621002_091222FTO_89083 State Bank of India SBIN0013672 HATHUR 1128
11 Mehalkalan PB2621002_091222FTO_89083 State Bank of India SBIN0050027 BARNALA 1410
12 Mehalkalan PB2621002_091222FTO_89083 State Bank of India SBIN0050149 DHAULA 1410
13 Mehalkalan PB2621002_091222FTO_89083 State Bank of India SBIN0051400 RAISAR 564
14 Mehalkalan PB2621002_091222FTO_89083 India Post Payments Bank IPOS0000001 BARNALA 1974

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