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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:03 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_310822FTO_49670
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-21-002-036-001/543-A
(Sehjra) 		2621002000NRG23310820220071089 31/08/2022 Gurpreet Kaur 2621002WL002583 Gurpreet Kaur 00152 HDFC0003460 1128 1128 Processed 12/09/2022 4641099178 Gurpreet Kaur ()
2 Mehalkalan PB-21-002-036-001/56
(Sehjra) 		2621002000NRG23310820220071090 31/08/2022 Harwinder Kaur 2621002WL002583 Harwinder Kaur 00152 HDFC0003460 564 564 Processed 12/09/2022 4641099177 Harwinder Kaur ()
SubTotal 1692 1692
3 Mehalkalan PB-21-002-018-001/464-A
(Kalal Majra) 		2621002000NRG23310820220070553 31/08/2022 Harpreet Singh 2621002WL002563 Harpreet Singh 00349 PSIB0000053 1974 1974 Processed 12/09/2022 4641099179 Harpreet Singh ()
SubTotal 1974 1974
4 Mehalkalan PB-21-002-017-001/146-A
(Hardaspura) 		2621002000NRG23310820220070544 31/08/2022 Kartar Singh 2621002WL002562 Kartar Singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641099186 Kartar Singh ()
5 Mehalkalan PB-21-002-036-001/564-A
(Sehjra) 		2621002000NRG23310820220071091 31/08/2022 Gurmel Kaur 2621002WL002583 Gurmel Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641099185 Gurmel Kaur ()
SubTotal 2820 2820
6 Mehalkalan PB-21-002-036-001/128
(Sehjra) 		2621002000NRG23310820220071049 31/08/2022 Sunpreet kaur U G Surjit kaur 2621002WL002583 Sunpreet kaur U G Surjit kaur 00354 PUNB0752700 846 846 Processed 12/09/2022 4641099184 Sunpreet kaur U G Surjit kaur ()
7 Mehalkalan PB-21-002-036-001/23-A
(Sehjra) 		2621002000NRG23310820220071056 31/08/2022 HARBANS SINGH 2621002WL002583 HARBANS SINGH 00354 PUNB0752700 1128 1128 Processed 12/09/2022 4641099180 HARBANS SINGH ()
8 Mehalkalan PB-21-002-036-001/590-A
(Sehjra) 		2621002000NRG23310820220071093 31/08/2022 Veerpal Kaur 2621002WL002583 Veerpal Kaur 00354 PUNB0752700 846 846 Processed 12/09/2022 4641099183 Veerpal Kaur ()
9 Mehalkalan PB-21-002-036-001/63-A
(Sehjra) 		2621002000NRG23310820220071094 31/08/2022 Parmjit Kaur 2621002WL002583 Parmjit Kaur 00354 PUNB0752700 846 846 Processed 12/09/2022 4641099182 Parmjit Kaur ()
10 Mehalkalan PB-21-002-036-001/96-A
(Sehjra) 		2621002000NRG23310820220071099 31/08/2022 Gurmeet Kaur 2621002WL002583 Gurmeet Kaur 00354 PUNB0752700 1128 1128 Processed 12/09/2022 4641099181 Gurmeet Kaur ()
SubTotal 4794 4794
11 Mehalkalan PB-21-002-036-001/453-B
(Sehjra) 		2621002000NRG23310820220071081 31/08/2022 Gurmit Kaur 2621002WL002583 Gurmit Kaur 00415 SBIN0011915 1128 1128 Processed 12/09/2022 4641099187 MRS GURMIT KAUR ()
12 Mehalkalan PB-21-002-036-001/581-A
(Sehjra) 		2621002000NRG23310820220071092 31/08/2022 Sukhwider Kaur 2621002WL002583 Sukhwider Kaur 00415 SBIN0011915 1128 1128 Processed 12/09/2022 4641099188 MRS SUKHWINDER KAUR ()
SubTotal 2256 2256
13 Mehalkalan PB-21-002-036-001/131-B
(Sehjra) 		2621002000NRG23310820220071050 31/08/2022 Karmji Kaur 2621002WL002583 Karmji Kaur 00415 SBIN0050350 1128 1128 Processed 12/09/2022 4641099189 MRS KARMJIT KAUR ()
14 Mehalkalan PB-21-002-036-001/349-A
(Sehjra) 		2621002000NRG23310820220071075 31/08/2022 Sarabjit Kaur 2621002WL002583 Sarabjit Kaur 00415 SBIN0050350 564 564 Processed 12/09/2022 4641099190 MRS SARABJIT KAUR ()
SubTotal 1692 1692
15 Mehalkalan PB-21-002-028-001/130-A
(Moom) 		2621002000NRG23310820220070629 31/08/2022 Mahanga Singh 2621002WL002571 Mahanga Singh 00415 SBIN0050405 1692 1692 Processed 12/09/2022 4641099191 MR MAHINGA SINGH SO AVTAR SINGH ()
SubTotal 1692 1692
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_310822FTO_49670 HDFC HDFC0003460 Sehjra 1692
2 Mehalkalan PB2621002_310822FTO_49670 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1974
3 Mehalkalan PB2621002_310822FTO_49670 Punjab Gramin Bank PUNB0PGB003 KUTBA 1692
4 Mehalkalan PB2621002_310822FTO_49670 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1128
5 Mehalkalan PB2621002_310822FTO_49670 Punjab National Bank PUNB0752700 MAHAL KALAN 4794
6 Mehalkalan PB2621002_310822FTO_49670 State Bank of India SBIN0011915 MEHALKALAN 2256
7 Mehalkalan PB2621002_310822FTO_49670 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1692
8 Mehalkalan PB2621002_310822FTO_49670 State Bank of India SBIN0050405 CHANANWAL 1692

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