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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:30 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_261022APB_FTO_73276
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-21-002-012-001/1
(Dhaner) 		2621002000NRG23261020220098711 26/10/2022 Jasvir Kaur 2621002WL003994 Jasvir Kaur 00349 PSIB0000053 564 564 Processed 03/11/2022 6097804066 JASVIR KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
2 Mehalkalan PB-21-002-012-001/110-A
(Dhaner) 		2621002000NRG23261020220098712 26/10/2022 Bharbhur kaur 2621002WL003994 Bharbhur kaur 00349 PSIB0000053 564 564 Processed 03/11/2022 6097804056 MRS BHUR KAUR STATE BANK OF INDIA(508548)
3 Mehalkalan PB-21-002-012-001/114-A
(Dhaner) 		2621002000NRG23261020220098713 26/10/2022 Shinder Kaur 2621002WL003994 Shinder Kaur 00349 PSIB0000053 846 846 Processed 03/11/2022 6097804059 SINDER KAUR PUNJAB & SIND BANK(607087)
4 Mehalkalan PB-21-002-012-001/121-A
(Dhaner) 		2621002000NRG23261020220098715 26/10/2022 Mohinder Kaur 2621002WL003994 Mohinder Kaur 00349 PSIB0000053 282 282 Processed 03/11/2022 6097804106 MAHINDER KAUR PUNJAB & SIND BANK(607087)
5 Mehalkalan PB-21-002-012-001/132-A
(Dhaner) 		2621002000NRG23261020220098716 26/10/2022 Karmjit Kaur 2621002WL003994 Karmjit Kaur 00349 PSIB0000053 846 846 Processed 03/11/2022 6097804065 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 Mehalkalan PB-21-002-012-001/138-A
(Dhaner) 		2621002000NRG23261020220098717 26/10/2022 Ranjit Kaur 2621002WL003994 Ranjit Kaur 00349 PSIB0000053 846 846 Processed 03/11/2022 6097804104 RANJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
7 Mehalkalan PB-21-002-012-001/166-A
(Dhaner) 		2621002000NRG23261020220098719 26/10/2022 Kulvinder Kaur 2621002WL003994 Kulvinder Kaur 00349 PSIB0000053 282 282 Processed 03/11/2022 6097804062 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
8 Mehalkalan PB-21-002-012-001/174-A
(Dhaner) 		2621002000NRG23261020220098720 26/10/2022 Manjit Kaur 2621002WL003994 Manjit Kaur 00349 PSIB0000053 564 564 Processed 03/11/2022 6097804074 MANJIT KAUR PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-012-001/180-A
(Dhaner) 		2621002000NRG23261020220098721 26/10/2022 Kuldeep Kaur 2621002WL003994 Kuldeep Kaur 00349 PSIB0000053 564 564 Processed 03/11/2022 6097804073 KULDEEP KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-012-001/183-A
(Dhaner) 		2621002000NRG23261020220098722 26/10/2022 Karamjit Kaur 2621002WL003994 Karamjit Kaur 00349 PSIB0000053 846 846 Processed 03/11/2022 6097804069 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-012-001/184-A
(Dhaner) 		2621002000NRG23261020220098723 26/10/2022 Jagar Singh 2621002WL003994 Jagar Singh 00349 PSIB0000053 564 564 Processed 03/11/2022 6097804061 JAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mehalkalan PB-21-002-012-001/19-A
(Dhaner) 		2621002000NRG23261020220098724 26/10/2022 Shinder kaur 2621002WL003994 Shinder kaur 00349 PSIB0000053 846 846 Processed 03/11/2022 6097804064 SINDER KAUR PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-012-001/192-B
(Dhaner) 		2621002000NRG23261020220098725 26/10/2022 Charanjit Kaur 2621002WL003994 Charanjit Kaur 00349 PSIB0000053 282 282 Processed 03/11/2022 6097804070 CHARANJIT KAUR & DSSO SGR PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/201-A
(Dhaner) 		2621002000NRG23261020220098727 26/10/2022 Sukhpal Kaur 2621002WL003994 Sukhpal Kaur 00349 PSIB0000053 564 564 Rejected 04/11/2022 6097804060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Mehalkalan PB-21-002-012-001/208-A
(Dhaner) 		2621002000NRG23261020220098728 26/10/2022 Kurshaid 2621002WL003994 Kurshaid 00349 PSIB0000053 282 282 Processed 03/11/2022 6097804078 KURSHAID BEGAM PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-012-001/240-A
(Dhaner) 		2621002000NRG23261020220098729 26/10/2022 Gurdev Kaur 2621002WL003994 Gurdev Kaur 00349 PSIB0000053 846 846 Processed 03/11/2022 6097804057 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mehalkalan PB-21-002-012-001/253-A
(Dhaner) 		2621002000NRG23261020220098731 26/10/2022 Jarnail Singh 2621002WL003994 Jarnail Singh 00349 PSIB0000053 564 564 Processed 03/11/2022 6097804076 JARNAIL SINGH PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-012-001/285-A
(Dhaner) 		2621002000NRG23261020220098736 26/10/2022 Balor Singh 2621002WL003994 Balor Singh 00349 PSIB0000053 282 282 Processed 03/11/2022 6097804077 BALOR SINGH PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23261020220098740 26/10/2022 Harjit Kaur 2621002WL003994 Harjit Kaur 00349 PSIB0000053 282 282 Rejected 04/11/2022 6097804063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23261020220098744 26/10/2022 Gurmel Kaur 2621002WL003994 Gurmel Kaur 00349 PSIB0000053 846 846 Processed 03/11/2022 6097804071 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-012-001/6
(Dhaner) 		2621002000NRG23261020220098745 26/10/2022 Karamjit Kaur 2621002WL003994 Karamjit Kaur 00349 PSIB0000053 846 846 Processed 03/11/2022 6097804067 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-012-001/69-A
(Dhaner) 		2621002000NRG23261020220098747 26/10/2022 Baljit Kaur 2621002WL003994 Baljit Kaur 00349 PSIB0000053 564 564 Processed 03/11/2022 6097804068 BALJIT KAUR W/O DALBAR SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-012-001/81-A
(Dhaner) 		2621002000NRG23261020220098750 26/10/2022 Lajo Kaur 2621002WL003994 Lajo Kaur 00349 PSIB0000053 282 282 Processed 03/11/2022 6097804075 LAJO KAUR PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-012-001/90-A
(Dhaner) 		2621002000NRG23261020220098751 26/10/2022 Virpal Kaur 2621002WL003994 Virpal Kaur 00349 PSIB0000053 282 282 Processed 03/11/2022 6097804072 VEERPAL KAUR PUNJAB & SIND BANK(607087)
25 Mehalkalan PB-21-002-012-001/96-A
(Dhaner) 		2621002000NRG23261020220098752 26/10/2022 Harjinder Singh 2621002WL003994 Harjinder Singh 00349 PSIB0000053 564 564 Processed 03/11/2022 6097804058 HARJINDER SINGH & MANJIT KAUR PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-012-001/96-A
(Dhaner) 		2621002000NRG23261020220098753 26/10/2022 Manjit Kaur 2621002WL003994 Manjit Kaur 00349 PSIB0000053 282 282 Processed 03/11/2022 6097804103 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 Mehalkalan PB-21-002-015-001/39-A
(Gangohar) 		2621002000NRG23261020220098688 26/10/2022 Surjit Kaur 2621002WL003991 Surjit Kaur 00349 PSIB0000053 1974 1974 Processed 03/11/2022 6097804107 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mehalkalan PB-21-002-015-001/63-A
(Gangohar) 		2621002000NRG23261020220098692 26/10/2022 Baljit Kaur 2621002WL003991 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 03/11/2022 6097804105 BALJIT KAUR W/O CHHAHIBAR SINH PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
29 Mehalkalan PB-21-002-015-001/58-A
(Gangohar) 		2621002000NRG23261020220098690 26/10/2022 Sukhdev Kaur 2621002WL003991 Sukhdev Kaur 00349 PSIB0021242 1974 1974 Processed 03/11/2022 6097804094 SUKHDEV KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-015-001/61-A
(Gangohar) 		2621002000NRG23261020220098691 26/10/2022 Harbans Singh 2621002WL003991 Harbans Singh 00349 PSIB0021242 1974 1974 Processed 03/11/2022 6097804081 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
31 Mehalkalan PB-21-002-011-001/111-A
(Chuhanke Khurd) 		2621002000NRG23261020220098695 26/10/2022 Sarbjit Kaur 2621002WL003992 Sarbjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6097804089 SARBJIT KAUR HDFC BANK LTD(607152)
32 Mehalkalan PB-21-002-016-001/241-A
(Gehal) 		2621002000NRG23261020220098772 26/10/2022 Harpreet Kaur 2621002WL003996 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804091 HARPREET KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 Mehalkalan PB-21-002-016-001/291-A
(Gehal) 		2621002000NRG23261020220098773 26/10/2022 Bharpur Singh 2621002WL003996 Bharpur Singh 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097804092 BHARPUR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
34 Mehalkalan PB-21-002-016-001/83-A
(Gehal) 		2621002000NRG23261020220098778 26/10/2022 Malagar Singh 2621002WL003996 Malagar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804090 MALAGAR SINGH S O SANTA SINGH PUNJAB GRAMIN BANK(607138)
35 Mehalkalan PB-21-002-016-001/87-A
(Gehal) 		2621002000NRG23261020220098779 26/10/2022 Charanjit kaur 2621002WL003996 Charanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804093 CHARANJIT KAUR AND CHANDI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8742 8742
36 Mehalkalan PB-21-002-003-001/100-B
(Bihla) 		2621002000NRG23261020220098781 26/10/2022 Binder Singh 2621002WL003997 Binder Singh 00354 PUNB0039510 1692 1692 Processed 03/11/2022 6097804080 BINDER SINGH PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-003-001/110
(Bihla) 		2621002000NRG23261020220098782 26/10/2022 Pyara Singh 2621002WL003997 Pyara Singh 00354 PUNB0039510 1692 1692 Processed 03/11/2022 6097804079 PIARA SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
38 Mehalkalan PB-21-002-003-001/21-A
(Bihla) 		2621002000NRG23261020220098783 26/10/2022 Sukhdev Singh 2621002WL003997 Sukhdev Singh 00354 PUNB0039510 1692 1692 Processed 03/11/2022 6097804097 SUKHDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
39 Mehalkalan PB-21-002-016-001/105-A
(Gehal) 		2621002000NRG23261020220098768 26/10/2022 Gurmit Kaur 2621002WL003996 Gurmit Kaur 00354 PUNB0039510 1692 1692 Processed 03/11/2022 6097804084 GURMIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-016-001/213-A
(Gehal) 		2621002000NRG23261020220098769 26/10/2022 Sukhwinder Kaur. 2621002WL003996 Sukhwinder Kaur. 00354 PUNB0039510 1692 1692 Processed 03/11/2022 6097804098 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
41 Mehalkalan PB-21-002-016-001/226-A
(Gehal) 		2621002000NRG23261020220098771 26/10/2022 Manjinder Kaur 2621002WL003996 Manjinder Kaur 00354 PUNB0039510 1128 1128 Processed 03/11/2022 6097804096 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mehalkalan PB-21-002-016-001/33-A
(Gehal) 		2621002000NRG23261020220098774 26/10/2022 BHAJJAN SINGH 2621002WL003996 BHAJJAN SINGH 00354 PUNB0039510 1692 1692 Processed 03/11/2022 6097804101 BHAJJAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-016-001/65-A
(Gehal) 		2621002000NRG23261020220098775 26/10/2022 KARAMJIT KAUR 2621002WL003996 KARAMJIT KAUR 00354 PUNB0039510 1692 1692 Processed 03/11/2022 6097804095 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
44 Mehalkalan PB-21-002-016-001/70-A
(Gehal) 		2621002000NRG23261020220098776 26/10/2022 Jarnail Singh 2621002WL003996 Jarnail Singh 00354 PUNB0039510 282 282 Processed 03/11/2022 6097804102 JARNAIL SINGH SO JAGTE SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-016-001/80-A
(Gehal) 		2621002000NRG23261020220098777 26/10/2022 MALKIAT KAUR 2621002WL003996 MALKIAT KAUR 00354 PUNB0039510 1692 1692 Processed 03/11/2022 6097804099 MALKIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-016-001/99-A
(Gehal) 		2621002000NRG23261020220098780 26/10/2022 MANDEEP KAUR 2621002WL003996 MANDEEP KAUR 00354 PUNB0039510 564 564 Processed 03/11/2022 6097804100 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15510 15510
47 Mehalkalan PB-21-002-012-001/164-A
(Dhaner) 		2621002000NRG23261020220098718 26/10/2022 Suman 2621002WL003994 Suman 00415 SBIN0011915 282 282 Processed 03/11/2022 6097804083 MISS SUMAN STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-012-001/355-A
(Dhaner) 		2621002000NRG23261020220098739 26/10/2022 Sukhwinder Singh 2621002WL003994 Sukhwinder Singh 00415 SBIN0011915 282 282 Processed 03/11/2022 6097804085 SUKHVINDER SINGH HDFC BANK LTD(607152)
49 Mehalkalan PB-21-002-012-001/76-A
(Dhaner) 		2621002000NRG23261020220098748 26/10/2022 Avtar Singh 2621002WL003994 Avtar Singh 00415 SBIN0011915 564 564 Processed 03/11/2022 6097804086 MR AVTAR SINGH STATE BANK OF INDIA(508548)
50 Mehalkalan PB-21-002-012-001/76-A
(Dhaner) 		2621002000NRG23261020220098749 26/10/2022 Kuldeep Kaur 2621002WL003994 Kuldeep Kaur 00415 SBIN0011915 564 564 Processed 03/11/2022 6097804088 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
51 Mehalkalan PB-21-002-015-001/68-A
(Gangohar) 		2621002000NRG23261020220098693 26/10/2022 Gurmel Kaur 2621002WL003991 Gurmel Kaur 00415 SBIN0011915 1974 1974 Processed 03/11/2022 6097804087 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
52 Mehalkalan PB-21-002-012-001/62-A
(Dhaner) 		2621002000NRG23261020220098746 26/10/2022 Budh Singh 2621002WL003994 Budh Singh 00415 SBIN0013672 846 846 Processed 03/11/2022 6097804082 BUDH SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 51042 51042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_261022APB_FTO_73276 Punjab & Sind Bank PSIB0000053 Mehal Kalan 18330
2 Mehalkalan PB2621002_261022APB_FTO_73276 Punjab & Sind Bank PSIB0021242 Gangohar 3948
3 Mehalkalan PB2621002_261022APB_FTO_73276 Punjab Gramin Bank PUNB0PGB003 GEHAL 6486
4 Mehalkalan PB2621002_261022APB_FTO_73276 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 2256
5 Mehalkalan PB2621002_261022APB_FTO_73276 Punjab National Bank PUNB0039510 Bihla Distt Barnala 15510
6 Mehalkalan PB2621002_261022APB_FTO_73276 State Bank of India SBIN0011915 MEHALKALAN 3666
7 Mehalkalan PB2621002_261022APB_FTO_73276 State Bank of India SBIN0013672 HATHUR 846

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