Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:41 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_230822FTO_44075
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-21-002-031-001/585-A
(Pandori) 		2621002000NRG23230820220066265 23/08/2022 Harpreet Kaur 2621002WL002367 Harpreet Kaur 00048 BKID0006581 1692 1692 Processed 30/08/2022 4278689496 Harpreet Kaur ()
SubTotal 1692 1692
2 Mehalkalan PB-21-002-031-001/125-B
(Pandori) 		2621002000NRG23230820220066234 23/08/2022 Gurmukh Singh 2621002WL002367 Gurmukh Singh 00349 PSIB0000053 1974 1974 Processed 30/08/2022 4278689497 Gurmukh Singh ()
SubTotal 1974 1974
3 Mehalkalan PB-21-002-031-001/213-A
(Pandori) 		2621002000NRG23230820220066243 23/08/2022 Simranjit Kaur 2621002WL002367 Simranjit Kaur 00349 PSIB0021242 1974 1974 Processed 30/08/2022 4278689499 Simranjit Kaur ()
4 Mehalkalan PB-21-002-031-001/519-A
(Pandori) 		2621002000NRG23230820220066256 23/08/2022 Rajo 2621002WL002367 Rajo 00349 PSIB0021242 1692 1692 Processed 30/08/2022 4278689498 Rajo ()
SubTotal 3666 3666
5 Mehalkalan PB-21-002-003-001/94-B
(Bihla) 		2621002000NRG23230820220066228 23/08/2022 Beera Singh 2621002WL002366 Beera Singh 00354 PUNB0039510 1410 1410 Processed 30/08/2022 4278689488 Beera Singh ()
SubTotal 1410 1410
6 Mehalkalan PB-21-002-031-001/51-A
(Pandori) 		2621002000NRG23230820220066255 23/08/2022 Jasveer Kaur 2621002WL002367 Jasveer Kaur 00354 PUNB0752700 846 846 Processed 30/08/2022 4278689492 Jasveer Kaur ()
7 Mehalkalan PB-21-002-031-001/558-A
(Pandori) 		2621002000NRG23230820220066259 23/08/2022 Kuldeep Kaur 2621002WL002367 Kuldeep Kaur 00354 PUNB0752700 1692 1692 Processed 30/08/2022 4278689493 Kuldeep Kaur ()
8 Mehalkalan PB-21-002-031-001/566-A
(Pandori) 		2621002000NRG23230820220066262 23/08/2022 Jarnail Kaur 2621002WL002367 Jarnail Kaur 00354 PUNB0752700 1974 1974 Processed 30/08/2022 4278689490 Jarnail Kaur ()
9 Mehalkalan PB-21-002-031-001/641-A
(Pandori) 		2621002000NRG23230820220066267 23/08/2022 Swarnjit Kaur 2621002WL002367 Swarnjit Kaur 00354 PUNB0752700 1692 1692 Processed 30/08/2022 4278689487 Swarnjit Kaur ()
SubTotal 6204 6204
10 Mehalkalan PB-21-002-031-001/319-A
(Pandori) 		2621002000NRG23230820220066251 23/08/2022 Pal Singh 2621002WL002367 Pal Singh 00415 SBIN0011915 1692 1692 Processed 30/08/2022 4278689489 MR PAL SINGH ()
11 Mehalkalan PB-21-002-031-001/583-A
(Pandori) 		2621002000NRG23230820220066263 23/08/2022 Guljar Kaur 2621002WL002367 Guljar Kaur 00415 SBIN0011915 1974 1974 Processed 30/08/2022 4278689491 MRS GULJAR KAUR ()
12 Mehalkalan PB-21-002-031-001/588-A
(Pandori) 		2621002000NRG23230820220066266 23/08/2022 Amritpal Kaur 2621002WL002367 Amritpal Kaur 00415 SBIN0011915 1974 1974 Processed 30/08/2022 4278689494 MRS AMRITPAL KAUR ()
SubTotal 5640 5640
13 Mehalkalan PB-21-002-031-001/584-A
(Pandori) 		2621002000NRG23230820220066264 23/08/2022 Harwinder Kaur 2621002WL002367 Harwinder Kaur 00415 SBIN0051078 1692 1692 Processed 30/08/2022 4278689495 MRS HARWINDER KAUR ()
SubTotal 1692 1692
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_230822FTO_44075 Bank of India BKID0006581 Mahal Kalan 1692
2 Mehalkalan PB2621002_230822FTO_44075 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1974
3 Mehalkalan PB2621002_230822FTO_44075 Punjab & Sind Bank PSIB0021242 Gangohar 3666
4 Mehalkalan PB2621002_230822FTO_44075 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1410
5 Mehalkalan PB2621002_230822FTO_44075 Punjab National Bank PUNB0752700 MAHAL KALAN 6204
6 Mehalkalan PB2621002_230822FTO_44075 State Bank of India SBIN0011915 MEHALKALAN 5640
7 Mehalkalan PB2621002_230822FTO_44075 State Bank of India SBIN0051078 AITIANA 1692

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