Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:02 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_020123FTO_96661
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-21-002-008-001/433-A
(Chhiniwal Kalan) 		2621002000NRG23020120230122809 02/01/2023 Kulwant Kaur 2621002WL005734 Kulwant Kaur 00048 BKID0006581 846 846 Processed 06/01/2023 7716696155 Kulwant Kaur ()
SubTotal 846 846
2 Mehalkalan PB-21-002-008-001/272-A
(Chhiniwal Kalan) 		2621002000NRG23020120230122790 02/01/2023 Gurmail Kaur 2621002WL005734 Gurmail Kaur 00415 SBIN0011915 846 846 Processed 06/01/2023 7716696156 MRS GURMAIL KAUR ()
SubTotal 846 846
3 Mehalkalan PB-21-002-008-001/143-A
(Chhiniwal Kalan) 		2621002000NRG23020120230122768 02/01/2023 Paramjit Kaur 2621002WL005734 Paramjit Kaur 00415 SBIN0050350 1692 1692 Processed 06/01/2023 7716696157 MRS PARAMJIT KAUR ()
4 Mehalkalan PB-21-002-008-001/439-A
(Chhiniwal Kalan) 		2621002000NRG23020120230122811 02/01/2023 Gagandeep Kaur 2621002WL005734 Gagandeep Kaur 00415 SBIN0050350 1128 1128 Processed 06/01/2023 7716696158 MRS GAGANDEEP KAUR ()
SubTotal 2820 2820
5 Mehalkalan PB-21-002-008-001/11
(Chhiniwal Kalan) 		2621002000NRG23020120230122762 02/01/2023 Parmjit Kaur 2621002WL005734 Parmjit Kaur 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716696166 MRS PARMJEET KAUR ()
6 Mehalkalan PB-21-002-008-001/129-A
(Chhiniwal Kalan) 		2621002000NRG23020120230122765 02/01/2023 Buta Singh 2621002WL005734 Buta Singh 00415 SBIN0050405 1128 1128 Processed 06/01/2023 7716696161 MR BUTA SINGH ()
7 Mehalkalan PB-21-002-008-001/212-A
(Chhiniwal Kalan) 		2621002000NRG23020120230122774 02/01/2023 Ranjit kaur 2621002WL005734 Ranjit kaur 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716696163 MRS RANJIT KAUR ()
8 Mehalkalan PB-21-002-008-001/252-A
(Chhiniwal Kalan) 		2621002000NRG23020120230122784 02/01/2023 Rajni 2621002WL005734 Rajni 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716696162 MRS RAJNI KAUR ()
9 Mehalkalan PB-21-002-008-001/287-A
(Chhiniwal Kalan) 		2621002000NRG23020120230122794 02/01/2023 Reep Kaur 2621002WL005734 Reep Kaur 00415 SBIN0050405 1692 1692 Processed 06/01/2023 7716696160 MRS REEP KAUR ()
10 Mehalkalan PB-21-002-008-001/358-A
(Chhiniwal Kalan) 		2621002000NRG23020120230122802 02/01/2023 Baljit Kaur 2621002WL005734 Baljit Kaur 00415 SBIN0050405 1128 1128 Processed 06/01/2023 7716696165 MRS BALJIT KAUR ()
11 Mehalkalan PB-21-002-008-001/406-A
(Chhiniwal Kalan) 		2621002000NRG23020120230122806 02/01/2023 Santokh Singh 2621002WL005734 Santokh Singh 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7716696159 MR SANTOKH SINGH ()
12 Mehalkalan PB-21-002-008-001/412-A
(Chhiniwal Kalan) 		2621002000NRG23020120230122807 02/01/2023 Pritam Singh 2621002WL005734 Pritam Singh 00415 SBIN0050405 1974 1974 Processed 06/01/2023 7716696164 MR PRITAM SINGH ()
SubTotal 11562 11562
Total 16074 16074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_020123FTO_96661 Bank of India BKID0006581 Mahal Kalan 846
2 Mehalkalan PB2621002_020123FTO_96661 State Bank of India SBIN0011915 MEHALKALAN 846
3 Mehalkalan PB2621002_020123FTO_96661 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 2820
4 Mehalkalan PB2621002_020123FTO_96661 State Bank of India SBIN0050405 CHANANWAL 11562

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