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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:36:51 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_080922FTO_52721
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-21-002-034-001/127-A
(Sadowal) 		2621002000NRG23080920220075666 08/09/2022 Kamaljeet Kaur 2621002WL002806 Kamaljeet Kaur 00048 BKID0006513 1974 1974 Processed 15/09/2022 4742792575 Kamaljeet Kaur ()
2 Mehalkalan PB-21-002-034-001/194-A
(Sadowal) 		2621002000NRG23080920220075677 08/09/2022 Shinder kaur 2621002WL002806 Shinder kaur 00048 BKID0006513 1692 1692 Processed 15/09/2022 4742792577 Shinder kaur ()
3 Mehalkalan PB-21-002-034-001/23-A
(Sadowal) 		2621002000NRG23080920220075683 08/09/2022 Lakhvir Singh 2621002WL002806 Lakhvir Singh 00048 BKID0006513 564 564 Processed 15/09/2022 4742792573 Lakhvir Singh ()
4 Mehalkalan PB-21-002-034-001/289-A
(Sadowal) 		2621002000NRG23080920220075694 08/09/2022 SANDEEP KAUR 2621002WL002806 SANDEEP KAUR 00048 BKID0006513 1692 1692 Processed 15/09/2022 4742792578 SANDEEP KAUR ()
5 Mehalkalan PB-21-002-034-001/296-A
(Sadowal) 		2621002000NRG23080920220075696 08/09/2022 Ravneet Kaur 2621002WL002806 Ravneet Kaur 00048 BKID0006513 1410 1410 Processed 15/09/2022 4742792579 Ravneet Kaur ()
6 Mehalkalan PB-21-002-034-001/350-A
(Sadowal) 		2621002000NRG23080920220075700 08/09/2022 Shinderpal Kaur 2621002WL002806 Shinderpal Kaur 00048 BKID0006513 1410 1410 Processed 15/09/2022 4742792574 Shinderpal Kaur ()
7 Mehalkalan PB-21-002-034-001/40-A
(Sadowal) 		2621002000NRG23080920220075706 08/09/2022 Nirmal Singh 2621002WL002806 Nirmal Singh 00048 BKID0006513 1974 1974 Processed 15/09/2022 4742792572 Nirmal Singh ()
8 Mehalkalan PB-21-002-034-001/53-A
(Sadowal) 		2621002000NRG23080920220075707 08/09/2022 Sinder Kaur 2621002WL002806 Sinder Kaur 00048 BKID0006513 1974 1974 Processed 15/09/2022 4742792576 Sinder Kaur ()
SubTotal 12690 12690
9 Mehalkalan PB-21-002-026-001/469-B
(Mehal Kalan Sode) 		2621002000NRG23080920220075919 08/09/2022 Veerpal Kaur 2621002WL002811 Veerpal Kaur 00048 BKID0006581 1974 1974 Processed 15/09/2022 4742792580 Veerpal Kaur ()
10 Mehalkalan PB-21-002-026-001/481-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075920 08/09/2022 Veerpal Kaur 2621002WL002811 Veerpal Kaur 00048 BKID0006581 564 564 Processed 15/09/2022 4742792582 Veerpal Kaur ()
11 Mehalkalan PB-21-002-026-001/505
(Mehal Kalan Sode) 		2621002000NRG23080920220075923 08/09/2022 Majidan 2621002WL002811 Majidan 00048 BKID0006581 1974 1974 Processed 15/09/2022 4742792584 Majidan ()
12 Mehalkalan PB-21-002-026-001/519-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075924 08/09/2022 Darshan kaur 2621002WL002811 Darshan kaur 00048 BKID0006581 1974 1974 Processed 15/09/2022 4742792590 Darshan kaur ()
13 Mehalkalan PB-21-002-026-001/570-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075930 08/09/2022 Manpreet Kaur 2621002WL002811 Manpreet Kaur 00048 BKID0006581 1410 1410 Processed 15/09/2022 4742792587 Manpreet Kaur ()
14 Mehalkalan PB-21-002-026-001/570-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075929 08/09/2022 Pargat Singh 2621002WL002811 Pargat Singh 00048 BKID0006581 564 564 Processed 15/09/2022 4742792588 Pargat Singh ()
15 Mehalkalan PB-21-002-026-001/577
(Mehal Kalan Sode) 		2621002000NRG23080920220075932 08/09/2022 Harbans Kaur 2621002WL002811 Harbans Kaur 00048 BKID0006581 1128 1128 Processed 15/09/2022 4742792583 Harbans Kaur ()
16 Mehalkalan PB-21-002-026-001/578
(Mehal Kalan Sode) 		2621002000NRG23080920220075933 08/09/2022 Tejinder Singh 2621002WL002811 Tejinder Singh 00048 BKID0006581 1974 1974 Processed 15/09/2022 4742792581 Tejinder Singh ()
17 Mehalkalan PB-21-002-026-001/591-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075936 08/09/2022 Mani 2621002WL002811 Mani 00048 BKID0006581 1692 1692 Processed 15/09/2022 4742792586 Mani ()
18 Mehalkalan PB-21-002-026-001/609-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075937 08/09/2022 Paramjit Kaur 2621002WL002811 Paramjit Kaur 00048 BKID0006581 1692 1692 Processed 15/09/2022 4742792585 Paramjit Kaur ()
19 Mehalkalan PB-21-002-026-001/77-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075941 08/09/2022 Gurdev Kaur 2621002WL002811 Gurdev Kaur 00048 BKID0006581 1974 1974 Processed 15/09/2022 4742792589 Gurdev Kaur ()
SubTotal 16920 16920
20 Mehalkalan PB-21-002-034-001/13-A
(Sadowal) 		2621002000NRG23080920220075667 08/09/2022 Kuldip Kaur 2621002WL002806 Kuldip Kaur 00152 HDFC0003303 1128 1128 Processed 15/09/2022 4742792591 Kuldip Kaur ()
SubTotal 1128 1128
21 Mehalkalan PB-21-002-034-001/31-A
(Sadowal) 		2621002000NRG23080920220075697 08/09/2022 Sukhjit Kaur 2621002WL002806 Sukhjit Kaur 00152 HDFC0003462 1974 1974 Processed 15/09/2022 4742792593 Sukhjit Kaur ()
22 Mehalkalan PB-21-002-034-001/37-A
(Sadowal) 		2621002000NRG23080920220075702 08/09/2022 Jasmel Kaur 2621002WL002806 Jasmel Kaur 00152 HDFC0003462 1128 1128 Processed 15/09/2022 4742792592 Jasmel Kaur ()
SubTotal 3102 3102
23 Mehalkalan PB-21-002-016-001/323-A
(Gehal) 		2621002000NRG23080920220075843 08/09/2022 Manpreet Kaur 2621002WL002810 Manpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 15/09/2022 4742792633 Manpreet Kaur ()
24 Mehalkalan PB-21-002-016-001/34-A
(Gehal) 		2621002000NRG23080920220075846 08/09/2022 Karnail Kaur 2621002WL002810 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 15/09/2022 4742792632 Karnail Kaur ()
SubTotal 2820 2820
25 Mehalkalan PB-21-002-026-001/46-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075918 08/09/2022 Paramjit Kaur 2621002WL002811 Paramjit Kaur 00349 PSIB0000053 1974 1974 Processed 15/09/2022 4742792597 Paramjit Kaur ()
26 Mehalkalan PB-21-002-026-001/569-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075927 08/09/2022 Gurjeet Kaur 2621002WL002811 Gurjeet Kaur 00349 PSIB0000053 282 282 Processed 15/09/2022 4742792598 Gurjeet Kaur ()
27 Mehalkalan PB-21-002-034-001/262
(Sadowal) 		2621002000NRG23080920220075688 08/09/2022 Major Singh 2621002WL002806 Major Singh 00349 PSIB0000053 1692 1692 Processed 15/09/2022 4742792594 Major Singh ()
28 Mehalkalan PB-21-002-034-001/282-A
(Sadowal) 		2621002000NRG23080920220075693 08/09/2022 Jaspreet Kaur 2621002WL002806 Jaspreet Kaur 00349 PSIB0000053 564 564 Processed 15/09/2022 4742792599 Jaspreet Kaur ()
29 Mehalkalan PB-21-002-034-001/340-A
(Sadowal) 		2621002000NRG23080920220075698 08/09/2022 Rajveer Kaur 2621002WL002806 Rajveer Kaur 00349 PSIB0000053 282 282 Processed 15/09/2022 4742792600 Rajveer Kaur ()
30 Mehalkalan PB-21-002-034-001/4-A
(Sadowal) 		2621002000NRG23080920220075704 08/09/2022 Iqbal Singh 2621002WL002806 Iqbal Singh 00349 PSIB0000053 564 564 Processed 15/09/2022 4742792595 Iqbal Singh ()
31 Mehalkalan PB-21-002-034-001/81-A
(Sadowal) 		2621002000NRG23080920220075719 08/09/2022 AMARJIT KAUR 2621002WL002806 AMARJIT KAUR 00349 PSIB0000053 1692 1692 Processed 15/09/2022 4742792596 AMARJIT KAUR ()
SubTotal 7050 7050
32 Mehalkalan PB-21-002-016-001/296-A
(Gehal) 		2621002000NRG23080920220075837 08/09/2022 Amandeep Kaur 2621002WL002810 Amandeep Kaur 00352 PUNB0PGB003 282 282 Processed 15/09/2022 4742792615 Amandeep Kaur ()
33 Mehalkalan PB-21-002-016-001/306-A
(Gehal) 		2621002000NRG23080920220075841 08/09/2022 Aman Begam 2621002WL002810 Aman Begam 00352 PUNB0PGB003 846 846 Processed 15/09/2022 4742792619 Aman Begam ()
34 Mehalkalan PB-21-002-016-001/327-A
(Gehal) 		2621002000NRG23080920220075845 08/09/2022 Sukhjeet Kaur 2621002WL002810 Sukhjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 15/09/2022 4742792616 Sukhjeet Kaur ()
35 Mehalkalan PB-21-002-016-001/370-A
(Gehal) 		2621002000NRG23080920220075848 08/09/2022 Karamjit Kaur 2621002WL002810 Karamjit Kaur 00352 PUNB0PGB003 282 282 Processed 15/09/2022 4742792613 Karamjit Kaur ()
36 Mehalkalan PB-21-002-016-001/469-A
(Gehal) 		2621002000NRG23080920220075852 08/09/2022 Veerpal Kaur 2621002WL002810 Veerpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 15/09/2022 4742792617 Veerpal Kaur ()
37 Mehalkalan PB-21-002-016-001/476-A
(Gehal) 		2621002000NRG23080920220075853 08/09/2022 Gurpreet Kaur 2621002WL002810 Gurpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 15/09/2022 4742792612 Gurpreet Kaur ()
38 Mehalkalan PB-21-002-016-001/479-A
(Gehal) 		2621002000NRG23080920220075854 08/09/2022 Kuldeep Kaur 2621002WL002810 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 15/09/2022 4742792614 Kuldeep Kaur ()
39 Mehalkalan PB-21-002-016-001/484-A
(Gehal) 		2621002000NRG23080920220075855 08/09/2022 Kamaljit Kaur 2621002WL002810 Kamaljit Kaur 00352 PUNB0PGB003 846 846 Processed 15/09/2022 4742792610 Kamaljit Kaur ()
40 Mehalkalan PB-21-002-016-001/496-A
(Gehal) 		2621002000NRG23080920220075856 08/09/2022 Puran Singh 2621002WL002810 Puran Singh 00352 PUNB0PGB003 1410 1410 Processed 15/09/2022 4742792611 Puran Singh ()
41 Mehalkalan PB-21-002-016-001/513-A
(Gehal) 		2621002000NRG23080920220075857 08/09/2022 Manpreet Kaur 2621002WL002810 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 15/09/2022 4742792618 Manpreet Kaur ()
42 Mehalkalan PB-21-002-016-001/61-B
(Gehal) 		2621002000NRG23080920220075859 08/09/2022 KARAMJIT KAUR 2621002WL002810 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 15/09/2022 4742792620 KARAMJIT KAUR ()
SubTotal 11562 11562
43 Mehalkalan PB-21-002-016-001/264-A
(Gehal) 		2621002000NRG23080920220075833 08/09/2022 Pritam Singh 2621002WL002810 Pritam Singh 00354 PUNB0039510 1128 1128 Processed 15/09/2022 4742792603 Pritam Singh ()
44 Mehalkalan PB-21-002-016-001/327-A
(Gehal) 		2621002000NRG23080920220075844 08/09/2022 Jaswinder Singh 2621002WL002810 Jaswinder Singh 00354 PUNB0039510 1410 1410 Rejected 16/09/2022 4742792604 No Such Account
45 Mehalkalan PB-21-002-016-001/380-A
(Gehal) 		2621002000NRG23080920220075849 08/09/2022 Kulwinder Kaur 2621002WL002810 Kulwinder Kaur 00354 PUNB0039510 1128 1128 Processed 15/09/2022 4742792605 Kulwinder Kaur ()
46 Mehalkalan PB-21-002-034-001/11-A
(Sadowal) 		2621002000NRG23080920220075664 08/09/2022 Jagjit Kaur 2621002WL002806 Jagjit Kaur 00354 PUNB0039510 1128 1128 Processed 15/09/2022 4742792601 Jagjit Kaur ()
47 Mehalkalan PB-21-002-034-001/209-A
(Sadowal) 		2621002000NRG23080920220075682 08/09/2022 Harjit Singh 2621002WL002806 Harjit Singh 00354 PUNB0039510 1974 1974 Processed 15/09/2022 4742792602 Harjit Singh ()
SubTotal 6768 6768
48 Mehalkalan PB-21-002-013-001/293-A
(Diwana) 		2621002000NRG23080920220075950 08/09/2022 Lakhvir Singh 2621002WL002812 Lakhvir Singh 00354 PUNB0202510 564 564 Processed 15/09/2022 4742792607 Lakhvir Singh ()
49 Mehalkalan PB-21-002-013-001/309-A
(Diwana) 		2621002000NRG23080920220075951 08/09/2022 Gurnam SIngh 2621002WL002812 Gurnam SIngh 00354 PUNB0202510 564 564 Processed 15/09/2022 4742792606 Gurnam SIngh ()
SubTotal 1128 1128
50 Mehalkalan PB-21-002-026-001/576-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075931 08/09/2022 HASNO 2621002WL002811 HASNO 00354 PUNB0752700 1974 1974 Processed 15/09/2022 4742792608 HASNO ()
51 Mehalkalan PB-21-002-026-001/584-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075935 08/09/2022 Razia 2621002WL002811 Razia 00354 PUNB0752700 1974 1974 Processed 15/09/2022 4742792609 Razia ()
SubTotal 3948 3948
52 Mehalkalan PB-21-002-026-001/10-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075869 08/09/2022 Rubi 2621002WL002811 Rubi 00415 SBIN0011915 1974 1974 Processed 15/09/2022 4742792626 MRS RUBI RUBI ()
53 Mehalkalan PB-21-002-026-001/145-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075891 08/09/2022 Baljit Kaur 2621002WL002811 Baljit Kaur 00415 SBIN0011915 1692 1692 Processed 15/09/2022 4742792623 MRS BALJIT KAUR ()
54 Mehalkalan PB-21-002-026-001/354-B
(Mehal Kalan Sode) 		2621002000NRG23080920220075907 08/09/2022 Manpreet Kaur 2621002WL002811 Manpreet Kaur 00415 SBIN0011915 1974 1974 Processed 15/09/2022 4742792624 MRS MANPREET KAUR ()
55 Mehalkalan PB-21-002-026-001/373-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075910 08/09/2022 Jaspreet Kaur 2621002WL002811 Jaspreet Kaur 00415 SBIN0011915 1692 1692 Processed 15/09/2022 4742792629 MRS JASPREET KAUR ()
56 Mehalkalan PB-21-002-026-001/405-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075915 08/09/2022 Parmjit Kaur 2621002WL002811 Parmjit Kaur 00415 SBIN0011915 1974 1974 Processed 15/09/2022 4742792628 MRS PARMJIT KAUR ()
57 Mehalkalan PB-21-002-026-001/495-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075922 08/09/2022 Gurpreet Kaur 2621002WL002811 Gurpreet Kaur 00415 SBIN0011915 1974 1974 Processed 15/09/2022 4742792627 MRS GURPREET KAUR ()
58 Mehalkalan PB-21-002-026-001/527-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075925 08/09/2022 Kirna devi 2621002WL002811 Kirna devi 00415 SBIN0011915 846 846 Processed 15/09/2022 4742792622 MRS KIRNA DEVI ()
59 Mehalkalan PB-21-002-026-001/528-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075926 08/09/2022 Gurmeet Kaur 2621002WL002811 Gurmeet Kaur 00415 SBIN0011915 1692 1692 Processed 15/09/2022 4742792621 MRS GURMIT KAUR ()
60 Mehalkalan PB-21-002-026-001/581-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075934 08/09/2022 Rajia Begam 2621002WL002811 Rajia Begam 00415 SBIN0011915 1692 1692 Processed 15/09/2022 4742792625 MRS RAJIA BEGAM ()
SubTotal 15510 15510
61 Mehalkalan PB-21-002-016-001/363-A
(Gehal) 		2621002000NRG23080920220075847 08/09/2022 Narinder Kaur 2621002WL002810 Narinder Kaur 00415 SBIN0013672 1410 1410 Processed 15/09/2022 4742792630 MRS NARINDER KAUR ()
SubTotal 1410 1410
62 Mehalkalan PB-21-002-026-001/189-A
(Mehal Kalan Sode) 		2621002000NRG23080920220075904 08/09/2022 Sharanjit Kaur 2621002WL002811 Sharanjit Kaur 00415 SBIN0050350 1410 1410 Processed 15/09/2022 4742792631 MRS SHARANJEET KAUR WO GURJANT SINGH ()
SubTotal 1410 1410
63 Mehalkalan PB-21-002-034-001/67-A
(Sadowal) 		2621002000NRG23080920220075712 08/09/2022 Kewal Singh 2621002WL002806 Kewal Singh 00468 UBIN0819620 1692 1692 Processed 15/09/2022 4742792634 Kewal Singh ()
SubTotal 1692 1692
Total 87138 87138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_080922FTO_52721 Bank of India BKID0006513 HATHUR 12690
2 Mehalkalan PB2621002_080922FTO_52721 Bank of India BKID0006581 Mahal Kalan 16920
3 Mehalkalan PB2621002_080922FTO_52721 HDFC HDFC0003303 MAHAL KALAN 1128
4 Mehalkalan PB2621002_080922FTO_52721 HDFC HDFC0003462 MOOM 3102
5 Mehalkalan PB2621002_080922FTO_52721 Malwa Gramin Bank SBIN0RRMLGB Gehlan 2820
6 Mehalkalan PB2621002_080922FTO_52721 Punjab & Sind Bank PSIB0000053 Mehal Kalan 7050
7 Mehalkalan PB2621002_080922FTO_52721 Punjab Gramin Bank PUNB0PGB003 GEHAL 11562
8 Mehalkalan PB2621002_080922FTO_52721 Punjab National Bank PUNB0039510 Bihla Distt Barnala 6768
9 Mehalkalan PB2621002_080922FTO_52721 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 1128
10 Mehalkalan PB2621002_080922FTO_52721 Punjab National Bank PUNB0752700 MAHAL KALAN 3948
11 Mehalkalan PB2621002_080922FTO_52721 State Bank of India SBIN0011915 MEHALKALAN 15510
12 Mehalkalan PB2621002_080922FTO_52721 State Bank of India SBIN0013672 HATHUR 1410
13 Mehalkalan PB2621002_080922FTO_52721 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1410
14 Mehalkalan PB2621002_080922FTO_52721 Union Bank of India UBIN0819620 BARNALA 1692

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