Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:09:41 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_290722FTO_36571
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-21-002-038-001/261-A
(Wazidke Khurd) 		2621002000NRG23290720220054273 29/07/2022 Sukhwinder Singh 2621002WL001808 Sukhwinder Singh 00089 CBIN0280324 1410 1410 Processed 04/08/2022 3582293996 Sukhwinder Singh ()
SubTotal 1410 1410
2 Mehalkalan PB-21-002-036-001/33-A
(Sehjra) 		2621002000NRG23290720220054342 29/07/2022 Sinder Kaur 2621002WL001809 Sinder Kaur 00152 HDFC0003460 846 846 Processed 04/08/2022 3582293999 Sinder Kaur ()
3 Mehalkalan PB-21-002-036-001/543-A
(Sehjra) 		2621002000NRG23290720220054381 29/07/2022 Gurpreet Kaur 2621002WL001810 Gurpreet Kaur 00152 HDFC0003460 1692 1692 Processed 04/08/2022 3582293973 Gurpreet Kaur ()
4 Mehalkalan PB-21-002-036-001/557-A
(Sehjra) 		2621002000NRG23290720220054382 29/07/2022 Chanchal kaur 2621002WL001810 Chanchal kaur 00152 HDFC0003460 564 564 Processed 04/08/2022 3582293998 Chanchal kaur ()
5 Mehalkalan PB-21-002-036-001/56
(Sehjra) 		2621002000NRG23290720220054383 29/07/2022 Harwinder Kaur 2621002WL001810 Harwinder Kaur 00152 HDFC0003460 1692 1692 Processed 04/08/2022 3582293995 Harwinder Kaur ()
6 Mehalkalan PB-21-002-036-001/560-A
(Sehjra) 		2621002000NRG23290720220054384 29/07/2022 Mukhtiar Kaur 2621002WL001810 Mukhtiar Kaur 00152 HDFC0003460 846 846 Processed 04/08/2022 3582293974 Mukhtiar Kaur ()
7 Mehalkalan PB-21-002-036-001/565-A
(Sehjra) 		2621002000NRG23290720220054386 29/07/2022 Lovepreet Kaur 2621002WL001811 Lovepreet Kaur 00152 HDFC0003460 1410 1410 Processed 04/08/2022 3582293997 Lovepreet Kaur ()
SubTotal 7050 7050
8 Mehalkalan PB-21-002-036-001/20-B
(Sehjra) 		2621002000NRG23290720220054308 29/07/2022 Sarabjit kaur 2621002WL001809 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293983 Sarabjit kaur ()
9 Mehalkalan PB-21-002-036-001/274-A
(Sehjra) 		2621002000NRG23290720220054330 29/07/2022 Buta Singh 2621002WL001809 Buta Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293986 Buta Singh ()
10 Mehalkalan PB-21-002-036-001/430-A
(Sehjra) 		2621002000NRG23290720220054358 29/07/2022 MALKIT KAUR 2621002WL001809 MALKIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293985 MALKIT KAUR ()
11 Mehalkalan PB-21-002-036-001/564-A
(Sehjra) 		2621002000NRG23290720220054385 29/07/2022 Gurmel Kaur 2621002WL001811 Gurmel Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582293984 Gurmel Kaur ()
12 Mehalkalan PB-21-002-038-001/152-A
(Wazidke Khurd) 		2621002000NRG23290720220054271 29/07/2022 GOBIND SINGH 2621002WL001808 GOBIND SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582293982 GOBIND SINGH ()
SubTotal 8178 8178
13 Mehalkalan PB-21-002-036-001/495-A
(Sehjra) 		2621002000NRG23290720220054373 29/07/2022 Jaspal Kaur 2621002WL001809 Jaspal Kaur 00354 PUNB0752700 1692 1692 Processed 04/08/2022 3582293977 Jaspal Kaur ()
14 Mehalkalan PB-21-002-036-001/527-A
(Sehjra) 		2621002000NRG23290720220054379 29/07/2022 Kulwinder Kaur 2621002WL001810 Kulwinder Kaur 00354 PUNB0752700 1692 1692 Processed 04/08/2022 3582293979 Kulwinder Kaur ()
15 Mehalkalan PB-21-002-036-001/538-A
(Sehjra) 		2621002000NRG23290720220054380 29/07/2022 Gurmit Kaur 2621002WL001810 Gurmit Kaur 00354 PUNB0752700 1128 1128 Processed 04/08/2022 3582293994 Gurmit Kaur ()
16 Mehalkalan PB-21-002-036-001/578-A
(Sehjra) 		2621002000NRG23290720220054387 29/07/2022 Jai Jinder Singh 2621002WL001811 Jai Jinder Singh 00354 PUNB0752700 564 564 Processed 04/08/2022 3582293976 Jai Jinder Singh ()
17 Mehalkalan PB-21-002-036-001/590-A
(Sehjra) 		2621002000NRG23290720220054389 29/07/2022 Veerpal Kaur 2621002WL001811 Veerpal Kaur 00354 PUNB0752700 1692 1692 Rejected 04/08/2022 3582293981 A/c Blocked or Frozen
18 Mehalkalan PB-21-002-036-001/63-A
(Sehjra) 		2621002000NRG23290720220054391 29/07/2022 Parmjit Kaur 2621002WL001811 Parmjit Kaur 00354 PUNB0752700 1692 1692 Processed 04/08/2022 3582293980 Parmjit Kaur ()
19 Mehalkalan PB-21-002-038-001/335-A
(Wazidke Khurd) 		2621002000NRG23290720220054276 29/07/2022 Jaswinder Singh Mahey 2621002WL001808 Jaswinder Singh Mahey 00354 PUNB0752700 1410 1410 Processed 04/08/2022 3582293978 Jaswinder Singh Mahey ()
20 Mehalkalan PB-21-002-038-001/343-A
(Wazidke Khurd) 		2621002000NRG23290720220054277 29/07/2022 Harbans Lal 2621002WL001808 Harbans Lal 00354 PUNB0752700 1410 1410 Processed 04/08/2022 3582293975 Harbans Lal ()
SubTotal 11280 11280
21 Mehalkalan PB-21-002-036-001/215-a
(Sehjra) 		2621002000NRG23290720220054313 29/07/2022 MISHRI SINGH 2621002WL001809 MISHRI SINGH 00415 SBIN0011915 846 846 Processed 04/08/2022 3582293987 MR MISHRI SINGH ()
22 Mehalkalan PB-21-002-036-001/453-B
(Sehjra) 		2621002000NRG23290720220054364 29/07/2022 Gurmit Kaur 2621002WL001809 Gurmit Kaur 00415 SBIN0011915 1692 1692 Processed 04/08/2022 3582293989 MRS GURMIT KAUR ()
23 Mehalkalan PB-21-002-036-001/462
(Sehjra) 		2621002000NRG23290720220054367 29/07/2022 Roop singh 2621002WL001809 Roop singh 00415 SBIN0011915 1692 1692 Processed 04/08/2022 3582293988 MR ROOP SINGH ()
24 Mehalkalan PB-21-002-036-001/581-A
(Sehjra) 		2621002000NRG23290720220054388 29/07/2022 Sukhwider Kaur 2621002WL001811 Sukhwider Kaur 00415 SBIN0011915 1128 1128 Processed 04/08/2022 3582293990 MRS SUKHWINDER KAUR ()
SubTotal 5358 5358
25 Mehalkalan PB-21-002-036-001/126-B
(Sehjra) 		2621002000NRG23290720220054286 29/07/2022 Gurmit Kaur 2621002WL001809 Gurmit Kaur 00415 SBIN0050350 1692 1692 Processed 04/08/2022 3582293993 MRS GURMIT KAUR ()
26 Mehalkalan PB-21-002-036-001/164
(Sehjra) 		2621002000NRG23290720220054295 29/07/2022 Sukhdev Singh 2621002WL001809 Sukhdev Singh 00415 SBIN0050350 564 564 Processed 04/08/2022 3582293992 MR SUKHDEV SINGH ()
27 Mehalkalan PB-21-002-036-001/349-A
(Sehjra) 		2621002000NRG23290720220054348 29/07/2022 Sarabjit Kaur 2621002WL001809 Sarabjit Kaur 00415 SBIN0050350 1692 1692 Processed 04/08/2022 3582293991 MRS SARABJIT KAUR ()
SubTotal 3948 3948
Total 37224 37224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_290722FTO_36571 Central Bank Of India CBIN0280324 BARNALA 1410
2 Mehalkalan PB2621002_290722FTO_36571 HDFC HDFC0003460 Sehjra 7050
3 Mehalkalan PB2621002_290722FTO_36571 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 8178
4 Mehalkalan PB2621002_290722FTO_36571 Punjab National Bank PUNB0752700 MAHAL KALAN 11280
5 Mehalkalan PB2621002_290722FTO_36571 State Bank of India SBIN0011915 MEHALKALAN 5358
6 Mehalkalan PB2621002_290722FTO_36571 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 3948

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