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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:37 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_190922FTO_56841
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-21-002-029-001/146-A
(Naraingarh Sohian) 		2621002000NRG23190920220083416 19/09/2022 Manpreet Kaur 2621002WL003134 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935472332 Manpreet Kaur ()
2 Mehalkalan PB-21-002-029-001/19-A
(Naraingarh Sohian) 		2621002000NRG23190920220083422 19/09/2022 Harjinder Kaur 2621002WL003134 Harjinder Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935472333 Harjinder Kaur ()
3 Mehalkalan PB-21-002-029-001/19-B
(Naraingarh Sohian) 		2621002000NRG23190920220083423 19/09/2022 Jasmel Kaur 2621002WL003134 Jasmel Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935472331 Jasmel Kaur ()
SubTotal 2256 2256
4 Mehalkalan PB-21-002-029-001/112-B
(Naraingarh Sohian) 		2621002000NRG23190920220083402 19/09/2022 Beant Kaur 2621002WL003134 Beant Kaur 00354 PUNB0039510 564 564 Processed 26/10/2022 5935472324 Beant Kaur ()
5 Mehalkalan PB-21-002-029-001/57-A
(Naraingarh Sohian) 		2621002000NRG23190920220083443 19/09/2022 SUKHCHAIN SINGH 2621002WL003134 SUKHCHAIN SINGH 00354 PUNB0039510 282 282 Rejected 27/10/2022 5935472323 Account closed
SubTotal 846 846
6 Mehalkalan PB-21-002-029-001/138-A
(Naraingarh Sohian) 		2621002000NRG23190920220083413 19/09/2022 Kewal Singh 2621002WL003134 Kewal Singh 00354 PUNB0202510 564 564 Processed 26/10/2022 5935472327 Kewal Singh ()
7 Mehalkalan PB-21-002-029-001/139-A
(Naraingarh Sohian) 		2621002000NRG23190920220083414 19/09/2022 Angrej Singh 2621002WL003134 Angrej Singh 00354 PUNB0202510 282 282 Processed 26/10/2022 5935472328 Angrej Singh ()
8 Mehalkalan PB-21-002-029-001/151-A
(Naraingarh Sohian) 		2621002000NRG23190920220083417 19/09/2022 Gurpreet Kaur 2621002WL003134 Gurpreet Kaur 00354 PUNB0202510 846 846 Processed 26/10/2022 5935472329 Gurpreet Kaur ()
9 Mehalkalan PB-21-002-029-001/155-A
(Naraingarh Sohian) 		2621002000NRG23190920220083418 19/09/2022 Balvir Kaur 2621002WL003134 Balvir Kaur 00354 PUNB0202510 846 846 Processed 26/10/2022 5935472330 Balvir Kaur ()
10 Mehalkalan PB-21-002-029-001/162-A
(Naraingarh Sohian) 		2621002000NRG23190920220083420 19/09/2022 Jangir Kaur 2621002WL003134 Jangir Kaur 00354 PUNB0202510 846 846 Processed 26/10/2022 5935472325 Jangir Kaur ()
11 Mehalkalan PB-21-002-029-001/78-A
(Naraingarh Sohian) 		2621002000NRG23190920220083457 19/09/2022 Harpreet Kaur 2621002WL003134 Harpreet Kaur 00354 PUNB0202510 846 846 Processed 26/10/2022 5935472326 Harpreet Kaur ()
SubTotal 4230 4230
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_190922FTO_56841 Punjab Gramin Bank PUNB0PGB003 GEHAL 2256
2 Mehalkalan PB2621002_190922FTO_56841 Punjab National Bank PUNB0039510 Bihla Distt Barnala 846
3 Mehalkalan PB2621002_190922FTO_56841 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 4230

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