Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:06:33 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_070922FTO_52237
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) 		2621002000NRG23070920220075512 07/09/2022 Kamaljeet Kaur 2621002WL002799 Kamaljeet Kaur 00048 BKID0006513 1692 1692 Processed 12/09/2022 4641818140 Kamaljeet Kaur ()
2 Mehalkalan PB-21-002-034-001/280-A
(Sadowal) 		2621002000NRG23070920220075529 07/09/2022 Binder Singh 2621002WL002799 Binder Singh 00048 BKID0006513 1410 1410 Processed 12/09/2022 4641818138 Binder Singh ()
3 Mehalkalan PB-21-002-034-001/40-A
(Sadowal) 		2621002000NRG23070920220075535 07/09/2022 Nirmal Singh 2621002WL002799 Nirmal Singh 00048 BKID0006513 1128 1128 Processed 12/09/2022 4641818137 Nirmal Singh ()
4 Mehalkalan PB-21-002-034-001/59-A
(Sadowal) 		2621002000NRG23070920220075538 07/09/2022 Charanjit Kaur 2621002WL002799 Charanjit Kaur 00048 BKID0006513 846 846 Processed 12/09/2022 4641818139 Charanjit Kaur ()
SubTotal 5076 5076
5 Mehalkalan PB-21-002-034-001/16-A
(Sadowal) 		2621002000NRG23070920220075513 07/09/2022 Sinder Kaur 2621002WL002799 Sinder Kaur 00152 HDFC0003462 1692 1692 Processed 12/09/2022 4641818141 Sinder Kaur ()
6 Mehalkalan PB-21-002-034-001/22-A
(Sadowal) 		2621002000NRG23070920220075523 07/09/2022 Balvir Kaur 2621002WL002799 Balvir Kaur 00152 HDFC0003462 1692 1692 Processed 12/09/2022 4641818142 Balvir Kaur ()
SubTotal 3384 3384
7 Mehalkalan PB-21-002-034-001/186-A
(Sadowal) 		2621002000NRG23070920220075516 07/09/2022 AMrik Singh 2621002WL002799 AMrik Singh 00349 PSIB0000053 1692 1692 Processed 12/09/2022 4641818143 AMrik Singh ()
8 Mehalkalan PB-21-002-034-001/26-A
(Sadowal) 		2621002000NRG23070920220075526 07/09/2022 Baljit Kaur 2621002WL002799 Baljit Kaur 00349 PSIB0000053 1410 1410 Processed 12/09/2022 4641818146 Baljit Kaur ()
9 Mehalkalan PB-21-002-034-001/280-A
(Sadowal) 		2621002000NRG23070920220075530 07/09/2022 Kulwinder Kaur 2621002WL002799 Kulwinder Kaur 00349 PSIB0000053 1410 1410 Processed 12/09/2022 4641818145 Kulwinder Kaur ()
10 Mehalkalan PB-21-002-034-001/51-A
(Sadowal) 		2621002000NRG23070920220075537 07/09/2022 Karamjit Kaur 2621002WL002799 Karamjit Kaur 00349 PSIB0000053 1410 1410 Processed 12/09/2022 4641818144 Karamjit Kaur ()
11 Mehalkalan PB-21-002-034-001/59-A
(Sadowal) 		2621002000NRG23070920220075539 07/09/2022 Rajni Kaur 2621002WL002799 Rajni Kaur 00349 PSIB0000053 1692 1692 Processed 12/09/2022 4641818147 Rajni Kaur ()
SubTotal 7614 7614
12 Mehalkalan PB-21-002-013-001/33-A
(Diwana) 		2621002000NRG23070920220075237 07/09/2022 Kulwant Kaur 2621002WL002793 Kulwant Kaur 00354 PUNB0039510 1128 1128 Processed 12/09/2022 4641818149 Kulwant Kaur ()
13 Mehalkalan PB-21-002-034-001/18-A
(Sadowal) 		2621002000NRG23070920220075515 07/09/2022 AKI 2621002WL002799 AKI 00354 PUNB0039510 1692 1692 Processed 12/09/2022 4641818150 AKI ()
14 Mehalkalan PB-21-002-034-001/209-A
(Sadowal) 		2621002000NRG23070920220075522 07/09/2022 Harjit Singh 2621002WL002799 Harjit Singh 00354 PUNB0039510 1692 1692 Processed 12/09/2022 4641818148 Harjit Singh ()
SubTotal 4512 4512
15 Mehalkalan PB-21-002-013-001/118-A
(Diwana) 		2621002000NRG23070920220075232 07/09/2022 Kaka Singh 2621002WL002793 Kaka Singh 00354 PUNB0202510 1692 1692 Processed 12/09/2022 4641818151 Kaka Singh ()
SubTotal 1692 1692
16 Mehalkalan PB-21-002-032-001/313-A
(Raisar (Punjab)) 		2621002000NRG23070920220075229 07/09/2022 Gurjant Singh 2621002WL002792 Gurjant Singh 00415 SBIN0051400 846 846 Processed 12/09/2022 4641818152 MR GURJANT SINGH ()
17 Mehalkalan PB-21-002-032-001/314-A
(Raisar (Punjab)) 		2621002000NRG23070920220075230 07/09/2022 Chand Singh 2621002WL002792 Chand Singh 00415 SBIN0051400 1410 1410 Processed 12/09/2022 4641818153 MR CHAND SINGH ()
SubTotal 2256 2256
Total 24534 24534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_070922FTO_52237 Bank of India BKID0006513 HATHUR 5076
2 Mehalkalan PB2621002_070922FTO_52237 HDFC HDFC0003462 MOOM 3384
3 Mehalkalan PB2621002_070922FTO_52237 Punjab & Sind Bank PSIB0000053 Mehal Kalan 7614
4 Mehalkalan PB2621002_070922FTO_52237 Punjab National Bank PUNB0039510 Bihla Distt Barnala 4512
5 Mehalkalan PB2621002_070922FTO_52237 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 1692
6 Mehalkalan PB2621002_070922FTO_52237 State Bank of India SBIN0051400 RAISAR 2256

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