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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:14 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_131022FTO_69342
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-21-002-028-001/271-A
(Moom) 		2621002000NRG23131020220094860 13/10/2022 Manpreet kaur 2621002WL003747 Manpreet kaur 00152 HDFC0003462 1692 1692 Processed 27/10/2022 5955228678 Manpreet kaur ()
2 Mehalkalan PB-21-002-028-001/312
(Moom) 		2621002000NRG23131020220094864 13/10/2022 Shinder Kaur 2621002WL003747 Shinder Kaur 00152 HDFC0003462 1692 1692 Processed 27/10/2022 5955228688 Shinder Kaur ()
3 Mehalkalan PB-21-002-028-001/424-A
(Moom) 		2621002000NRG23131020220094866 13/10/2022 SARBJEET KAUR 2621002WL003747 SARBJEET KAUR 00152 HDFC0003462 1974 1974 Processed 27/10/2022 5955228680 SARBJEET KAUR ()
4 Mehalkalan PB-21-002-028-001/600-A
(Moom) 		2621002000NRG23131020220094868 13/10/2022 Darshan singh 2621002WL003747 Darshan singh 00152 HDFC0003462 1410 1410 Processed 27/10/2022 5955228671 Darshan singh ()
5 Mehalkalan PB-21-002-028-001/602-A
(Moom) 		2621002000NRG23131020220094869 13/10/2022 Angrej Kaur 2621002WL003747 Angrej Kaur 00152 HDFC0003462 1410 1410 Processed 27/10/2022 5955228677 Angrej Kaur ()
6 Mehalkalan PB-21-002-028-001/614-A
(Moom) 		2621002000NRG23131020220094871 13/10/2022 Jarnail Kaur 2621002WL003747 Jarnail Kaur 00152 HDFC0003462 1128 1128 Processed 27/10/2022 5955228679 Jarnail Kaur ()
7 Mehalkalan PB-21-002-028-001/639-A
(Moom) 		2621002000NRG23131020220094873 13/10/2022 Ranjeet Singh 2621002WL003747 Ranjeet Singh 00152 HDFC0003462 1974 1974 Processed 27/10/2022 5955228687 Ranjeet Singh ()
SubTotal 11280 11280
8 Mehalkalan PB-21-002-018-001/457-A
(Kalal Majra) 		2621002000NRG23121020220094754 13/10/2022 kiranjeet Kaur 2621002WL003743 kiranjeet Kaur 00349 PSIB0000053 1128 1128 Processed 27/10/2022 5955228675 kiranjeet Kaur ()
SubTotal 1128 1128
9 Mehalkalan PB-21-002-003-001/246-A
(Bihla) 		2621002000NRG23131020220094933 13/10/2022 GURMEL SINGH 2621002WL003754 GURMEL SINGH 00354 PUNB0039510 1692 1692 Processed 27/10/2022 5955228686 GURMEL SINGH ()
SubTotal 1692 1692
10 Mehalkalan PB-21-002-005-001/148-A
(Bhadalwad) 		2621002000NRG23131020220094929 13/10/2022 Gurmail Singh 2621002WL003753 Gurmail Singh 00354 PUNB0059410 1974 1974 Processed 27/10/2022 5955228685 Gurmail Singh ()
SubTotal 1974 1974
11 Mehalkalan PB-21-002-036-001/266-A
(Sehjra) 		2621002000NRG23131020220094938 13/10/2022 Charanjit Singh 2621002WL003755 Charanjit Singh 00415 SBIN0011915 1974 1974 Processed 27/10/2022 5955228672 MR CHARANJIT SINGH ()
SubTotal 1974 1974
12 Mehalkalan PB-21-002-019-001/104-A
(Kalala) 		2621002000NRG23131020220094876 13/10/2022 Surjit Singh 2621002WL003748 Surjit Singh 00415 SBIN0050405 1692 1692 Processed 27/10/2022 5955228684 MR SURJIT SINGH ()
13 Mehalkalan PB-21-002-028-001/198-A
(Moom) 		2621002000NRG23131020220094851 13/10/2022 Surinder Kaur 2621002WL003747 Surinder Kaur 00415 SBIN0050405 1974 1974 Processed 27/10/2022 5955228681 MRS SURINDER KAUR ()
14 Mehalkalan PB-21-002-028-001/253-A
(Moom) 		2621002000NRG23131020220094857 13/10/2022 Harpreet Kaur 2621002WL003747 Harpreet Kaur 00415 SBIN0050405 1410 1410 Processed 27/10/2022 5955228674 MRS HARPREET KAUR ()
15 Mehalkalan PB-21-002-028-001/35-A
(Moom) 		2621002000NRG23131020220094865 13/10/2022 Sawaranjit Kaur 2621002WL003747 Sawaranjit Kaur 00415 SBIN0050405 1128 1128 Processed 27/10/2022 5955228683 MRS SAWARANJIT KAUR ()
16 Mehalkalan PB-21-002-028-001/5-A
(Moom) 		2621002000NRG23131020220094867 13/10/2022 Amandeep Kaur 2621002WL003747 Amandeep Kaur 00415 SBIN0050405 1692 1692 Processed 27/10/2022 5955228673 MRS AMANDEEP KAUR ()
17 Mehalkalan PB-21-002-028-001/638-A
(Moom) 		2621002000NRG23131020220094872 13/10/2022 Manjit Kaur 2621002WL003747 Manjit Kaur 00415 SBIN0050405 1128 1128 Processed 27/10/2022 5955228682 MRS MANJIT KAUR ()
SubTotal 9024 9024
18 Mehalkalan PB-21-002-033-001/242-A
(Raisar (Patiala)) 		2621002000NRG23131020220094882 13/10/2022 Avtar Singh 2621002WL003749 Avtar Singh 00415 SBIN0051400 1974 1974 Processed 27/10/2022 5955228689 MR AVTAR SINGH ()
SubTotal 1974 1974
19 Mehalkalan PB-21-002-033-001/53-A
(Raisar (Patiala)) 		2621002000NRG23131020220094884 13/10/2022 Meeta Singh 2621002WL003749 Meeta Singh 00691 IPOS0000001 1128 1128 Processed 27/10/2022 5955228676 Meeta Singh ()
SubTotal 1128 1128
Total 30174 30174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_131022FTO_69342 HDFC HDFC0003462 MOOM 11280
2 Mehalkalan PB2621002_131022FTO_69342 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1128
3 Mehalkalan PB2621002_131022FTO_69342 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1692
4 Mehalkalan PB2621002_131022FTO_69342 Punjab National Bank PUNB0059410 Barnala 1974
5 Mehalkalan PB2621002_131022FTO_69342 State Bank of India SBIN0011915 MEHALKALAN 1974
6 Mehalkalan PB2621002_131022FTO_69342 State Bank of India SBIN0050405 CHANANWAL 9024
7 Mehalkalan PB2621002_131022FTO_69342 State Bank of India SBIN0051400 RAISAR 1974
8 Mehalkalan PB2621002_131022FTO_69342 India Post Payments Bank IPOS0000001 BARNALA 1128

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