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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:46 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_051222APB_FTO_87054
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-21-002-021-001/173-A
(Kirpal Singh Wala) 		2621002000NRG23051220220113519 05/12/2022 Bhagbhan Kaur 2621002WL005050 Bhagbhan Kaur 00168 ICIC0004251 2256 2256 Processed 14/12/2022 7206456555 BHAGWAN KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
2 Mehalkalan PB-21-002-024-001/61-A
(Lohgarh) 		2621002000NRG23051220220113532 05/12/2022 Gurmel Kaur 2621002WL005053 Gurmel Kaur 00168 ICIC0004252 1974 1974 Processed 14/12/2022 7206456556 GURMEL KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
3 Mehalkalan PB-21-002-021-001/173-A
(Kirpal Singh Wala) 		2621002000NRG23051220220113518 05/12/2022 Dalip Singh 2621002WL005050 Dalip Singh 00349 PSIB0000053 2256 2256 Processed 14/12/2022 7206456542 DALIP SINGH ICICI BANK LTD(508534)
4 Mehalkalan PB-21-002-021-001/43-A
(Kirpal Singh Wala) 		2621002000NRG23051220220113514 05/12/2022 Buta Singh 2621002WL005049 Buta Singh 00349 PSIB0000053 2256 2256 Processed 14/12/2022 7206456544 Buta Singh AIRTEL PAYMENTS BANK LIMITED(990288)
5 Mehalkalan PB-21-002-021-001/43-A
(Kirpal Singh Wala) 		2621002000NRG23051220220113515 05/12/2022 Harbans Kaur 2621002WL005049 Harbans Kaur 00349 PSIB0000053 2256 2256 Processed 14/12/2022 7206456545 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mehalkalan PB-21-002-021-001/50-A
(Kirpal Singh Wala) 		2621002000NRG23051220220113516 05/12/2022 Harbans Singh 2621002WL005049 Harbans Singh 00349 PSIB0000053 2256 2256 Processed 14/12/2022 7206456543 HARBANS SINGH & SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
7 Mehalkalan PB-21-002-007-001/100-B
(Chhapa) 		2621002000NRG23051220220113506 05/12/2022 Balaur SIngh 2621002WL005046 Balaur SIngh 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206456550 BALAUR SINGH ICICI BANK LTD(508534)
8 Mehalkalan PB-21-002-007-001/77-A
(Chhapa) 		2621002000NRG23051220220113509 05/12/2022 Gurmit Kaur 2621002WL005046 Gurmit Kaur 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206456551 GURMEET KAUR ICICI BANK LTD(508534)
9 Mehalkalan PB-21-002-007-001/77-A
(Chhapa) 		2621002000NRG23051220220113508 05/12/2022 Labh Singh 2621002WL005046 Labh Singh 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206456552 LABH SINGH ICICI BANK LTD(508534)
10 Mehalkalan PB-21-002-022-001/198-B
(Kurar) 		2621002000NRG23051220220113526 05/12/2022 Megha Singh 2621002WL005052 Megha Singh 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206456548 MEGH SINGH AND SINDER KAUR PUNJAB NATIONAL BANK(508568)
11 Mehalkalan PB-21-002-022-001/222-A
(Kurar) 		2621002000NRG23051220220113527 05/12/2022 Mohinder Singh 2621002WL005052 Mohinder Singh 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206456549 MOHINDER SINGH S O BOOTA SINGHPLANO 1074 PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
12 Mehalkalan PB-21-002-003-001/284-A
(Bihla) 		2621002000NRG23051220220113504 05/12/2022 Maghar singh 2621002WL005045 Maghar singh 00354 PUNB0039510 2256 2256 Processed 14/12/2022 7206456546 MAGHAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
13 Mehalkalan PB-21-002-021-001/50-A
(Kirpal Singh Wala) 		2621002000NRG23051220220113517 05/12/2022 Sinder Kaur 2621002WL005049 Sinder Kaur 00354 PUNB0752700 2256 2256 Processed 14/12/2022 7206456566 SINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
14 Mehalkalan PB-21-002-021-001/65-A
(Kirpal Singh Wala) 		2621002000NRG23051220220113513 05/12/2022 Resham Singh 2621002WL005048 Resham Singh 00354 PUNB0752700 2256 2256 Processed 14/12/2022 7206456564 RESHAM SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
15 Mehalkalan PB-21-002-021-001/70-A
(Kirpal Singh Wala) 		2621002000NRG23051220220113525 05/12/2022 Swarn Kaur 2621002WL005051 Swarn Kaur 00354 PUNB0752700 2256 2256 Processed 14/12/2022 7206456565 SWARAN KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
16 Mehalkalan PB-21-002-021-001/269-A
(Kirpal Singh Wala) 		2621002000NRG23051220220113512 05/12/2022 Amar Singh 2621002WL005048 Amar Singh 00415 SBIN0011915 2256 2256 Processed 14/12/2022 7206456554 AMAR SINGH ICICI BANK LTD(508534)
17 Mehalkalan PB-21-002-021-001/45-A
(Kirpal Singh Wala) 		2621002000NRG23051220220113511 05/12/2022 Sukhwinder Kaur 2621002WL005047 Sukhwinder Kaur 00415 SBIN0011915 2256 2256 Processed 14/12/2022 7206456553 SUKHVINDER KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
18 Mehalkalan PB-21-002-021-001/45-A
(Kirpal Singh Wala) 		2621002000NRG23051220220113510 05/12/2022 Ram Pal Singh 2621002WL005047 Ram Pal Singh 00415 SBIN0050350 2256 2256 Processed 14/12/2022 7206456557 RAMPAL SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
19 Mehalkalan PB-21-002-033-001/9-A
(Raisar (Patiala)) 		2621002000NRG23051220220113535 05/12/2022 Malkit Singh 2621002WL005054 Malkit Singh 00415 SBIN0050405 2256 2256 Processed 14/12/2022 7206456558 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
20 Mehalkalan PB-21-002-024-001/122-A
(Lohgarh) 		2621002000NRG23051220220113529 05/12/2022 karmjit kaur 2621002WL005053 karmjit kaur 00415 SBIN0051069 1974 1974 Processed 14/12/2022 7206456560 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
21 Mehalkalan PB-21-002-024-001/155
(Lohgarh) 		2621002000NRG23051220220113531 05/12/2022 Sinderpal kaur 2621002WL005053 Sinderpal kaur 00415 SBIN0051069 1974 1974 Processed 14/12/2022 7206456561 MS SINDER KAUR STATE BANK OF INDIA(508548)
22 Mehalkalan PB-21-002-024-001/9-A
(Lohgarh) 		2621002000NRG23051220220113533 05/12/2022 Pritam Kaur 2621002WL005053 Pritam Kaur 00415 SBIN0051069 1974 1974 Rejected 15/12/2022 7206456562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5922 5922
23 Mehalkalan PB-21-002-032-001/158-A
(Raisar (Punjab)) 		2621002000NRG23051220220113537 05/12/2022 Gajjan Singh 2621002WL005055 Gajjan Singh 00415 SBIN0051400 2256 2256 Processed 14/12/2022 7206456559 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-033-001/11-A
(Raisar (Patiala)) 		2621002000NRG23051220220113534 05/12/2022 Balvir Kaur 2621002WL005054 Balvir Kaur 00415 SBIN0051400 2256 2256 Processed 14/12/2022 7206456563 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
25 Mehalkalan PB-21-002-033-001/9-A
(Raisar (Patiala)) 		2621002000NRG23051220220113536 05/12/2022 Baljit Kaur 2621002WL005054 Baljit Kaur 00691 IPOS0000001 2256 2256 Processed 14/12/2022 7206456547 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
Total 53016 53016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_051222APB_FTO_87054 ICICI BANK ICIC0004251 Kalal Majra 2256
2 Mehalkalan PB2621002_051222APB_FTO_87054 ICICI BANK ICIC0004252 Chhapa 1974
3 Mehalkalan PB2621002_051222APB_FTO_87054 Punjab & Sind Bank PSIB0000053 Mehal Kalan 9024
4 Mehalkalan PB2621002_051222APB_FTO_87054 Punjab Gramin Bank PUNB0PGB003 KURAR 9024
5 Mehalkalan PB2621002_051222APB_FTO_87054 Punjab National Bank PUNB0039510 Bihla Distt Barnala 2256
6 Mehalkalan PB2621002_051222APB_FTO_87054 Punjab National Bank PUNB0752700 MAHAL KALAN 6768
7 Mehalkalan PB2621002_051222APB_FTO_87054 State Bank of India SBIN0011915 MEHALKALAN 4512
8 Mehalkalan PB2621002_051222APB_FTO_87054 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 2256
9 Mehalkalan PB2621002_051222APB_FTO_87054 State Bank of India SBIN0050405 CHANANWAL 2256
10 Mehalkalan PB2621002_051222APB_FTO_87054 State Bank of India SBIN0051069 LOHGARH 5922
11 Mehalkalan PB2621002_051222APB_FTO_87054 State Bank of India SBIN0051400 RAISAR 4512
12 Mehalkalan PB2621002_051222APB_FTO_87054 India Post Payments Bank IPOS0000001 BARNALA 2256

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