Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:10 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_270722FTO_35531
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-21-002-021-001/205-B
(Kirpal Singh Wala) 		2621002000NRG23270720220051667 27/07/2022 Mandeep Kaur 2621002WL001726 Mandeep Kaur 00168 ICIC0004251 282 282 Processed 30/07/2022 3443418320 Mandeep Kaur ()
2 Mehalkalan PB-21-002-021-001/318-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051680 27/07/2022 Charanjit Kaur 2621002WL001726 Charanjit Kaur 00168 ICIC0004251 282 282 Processed 30/07/2022 3443418319 Charanjit Kaur ()
SubTotal 564 564
3 Mehalkalan PB-21-002-021-001/165-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051661 27/07/2022 Tej Kaur 2621002WL001726 Tej Kaur 00349 PSIB0000053 282 282 Processed 30/07/2022 3443418335 Tej Kaur ()
4 Mehalkalan PB-21-002-021-001/193-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051664 27/07/2022 Gurmel Kaur 2621002WL001726 Gurmel Kaur 00349 PSIB0000053 1128 1128 Processed 30/07/2022 3443418323 Gurmel Kaur ()
5 Mehalkalan PB-21-002-021-001/246-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051674 27/07/2022 Mukhtiar Singh 2621002WL001726 Mukhtiar Singh 00349 PSIB0000053 1410 1410 Processed 30/07/2022 3443418322 Mukhtiar Singh ()
6 Mehalkalan PB-21-002-021-001/256-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051676 27/07/2022 Amandeep Kaur 2621002WL001726 Amandeep Kaur 00349 PSIB0000053 1410 1410 Processed 30/07/2022 3443418324 Amandeep Kaur ()
7 Mehalkalan PB-21-002-021-001/270-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051677 27/07/2022 Rajpal Kaur 2621002WL001726 Rajpal Kaur 00349 PSIB0000053 1128 1128 Processed 30/07/2022 3443418325 Rajpal Kaur ()
8 Mehalkalan PB-21-002-021-001/320-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051682 27/07/2022 Amandeep Singh 2621002WL001726 Amandeep Singh 00349 PSIB0000053 1128 1128 Processed 30/07/2022 3443418327 Amandeep Singh ()
9 Mehalkalan PB-21-002-021-001/330-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051683 27/07/2022 Mandeep Kaur 2621002WL001726 Mandeep Kaur 00349 PSIB0000053 1128 1128 Processed 30/07/2022 3443418334 Mandeep Kaur ()
10 Mehalkalan PB-21-002-021-001/342
(Kirpal Singh Wala) 		2621002000NRG23270720220051685 27/07/2022 Seeta Kaur 2621002WL001726 Seeta Kaur 00349 PSIB0000053 1128 1128 Processed 30/07/2022 3443418326 Seeta Kaur ()
11 Mehalkalan PB-21-002-021-001/81-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051691 27/07/2022 Mahinder Singh 2621002WL001726 Mahinder Singh 00349 PSIB0000053 1410 1410 Processed 30/07/2022 3443418321 Mahinder Singh ()
SubTotal 10152 10152
12 Mehalkalan PB-21-002-021-001/201-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051666 27/07/2022 Sarabjit Kaur 2621002WL001726 Sarabjit Kaur 00349 PSIB0021242 1410 1410 Processed 30/07/2022 3443418329 Sarabjit Kaur ()
13 Mehalkalan PB-21-002-021-001/319-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051681 27/07/2022 Binder Kaur 2621002WL001726 Binder Kaur 00349 PSIB0021242 846 846 Processed 30/07/2022 3443418328 Binder Kaur ()
SubTotal 2256 2256
14 Mehalkalan PB-21-002-021-001/145-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051658 27/07/2022 Daljeet kaur 2621002WL001726 Daljeet kaur 00354 PUNB0752700 1410 1410 Processed 30/07/2022 3443418331 Daljeet kaur ()
15 Mehalkalan PB-21-002-021-001/278-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051678 27/07/2022 Mandeep Kaur 2621002WL001726 Mandeep Kaur 00354 PUNB0752700 1410 1410 Processed 30/07/2022 3443418332 Mandeep Kaur ()
16 Mehalkalan PB-21-002-021-001/301-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051679 27/07/2022 Rimpi Kaur 2621002WL001726 Rimpi Kaur 00354 PUNB0752700 1128 1128 Processed 30/07/2022 3443418330 Rimpi Kaur ()
SubTotal 3948 3948
17 Mehalkalan PB-21-002-021-001/339-A
(Kirpal Singh Wala) 		2621002000NRG23270720220051684 27/07/2022 Mamta 2621002WL001726 Mamta 00415 SBIN0050350 1410 1410 Processed 30/07/2022 3443418333 MRS MAMTA ()
SubTotal 1410 1410
Total 18330 18330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_270722FTO_35531 ICICI BANK ICIC0004251 Kalal Majra 564
2 Mehalkalan PB2621002_270722FTO_35531 Punjab & Sind Bank PSIB0000053 Mehal Kalan 10152
3 Mehalkalan PB2621002_270722FTO_35531 Punjab & Sind Bank PSIB0021242 Gangohar 2256
4 Mehalkalan PB2621002_270722FTO_35531 Punjab National Bank PUNB0752700 MAHAL KALAN 3948
5 Mehalkalan PB2621002_270722FTO_35531 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1410

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