Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:08:21 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_160323FTO_114310
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-21-002-009-001/443-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144781 16/03/2023 Usha Devi 2621002WL007101 Usha Devi 00048 BKID0006513 564 564 Processed 03/04/2023 0494181441 Usha Devi ()
SubTotal 564 564
2 Mehalkalan PB-21-002-009-001/251-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144766 16/03/2023 Kewal Singh 2621002WL007101 Kewal Singh 00354 PUNB0202510 1128 1128 Processed 03/04/2023 0494181444 Kewal Singh ()
3 Mehalkalan PB-21-002-009-001/378-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144772 16/03/2023 Balwant Singh 2621002WL007101 Balwant Singh 00354 PUNB0202510 846 846 Processed 03/04/2023 0494181445 Balwant Singh ()
4 Mehalkalan PB-21-002-009-001/425-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144778 16/03/2023 Ginder Singh 2621002WL007101 Ginder Singh 00354 PUNB0202510 1128 1128 Processed 03/04/2023 0494181443 Ginder Singh ()
5 Mehalkalan PB-21-002-009-001/430-A
(Chhiniwal Khurd) 		2621002000NRG23160320230144780 16/03/2023 Nachhatar Singh 2621002WL007101 Nachhatar Singh 00354 PUNB0202510 1128 1128 Processed 03/04/2023 0494181447 Nachhatar Singh ()
SubTotal 4230 4230
6 Mehalkalan PB-21-002-028-001/35-A
(Moom) 		2621002000NRG23160320230144827 16/03/2023 Sawaranjit Kaur 2621002WL007102 Sawaranjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494181446 MRS SAWARANJIT KAUR ()
SubTotal 1692 1692
7 Mehalkalan PB-21-002-032-001/9-A
(Raisar (Punjab)) 		2621002000NRG23160320230144850 16/03/2023 Gurwinder Singh 2621002WL007103 Gurwinder Singh 00415 SBIN0051400 1410 1410 Processed 03/04/2023 0494181448 MR GURWINDER SINGH SINGH ()
SubTotal 1410 1410
8 Mehalkalan PB-21-002-028-001/27-A
(Moom) 		2621002000NRG23160320230144821 16/03/2023 Darshan Singh 2621002WL007102 Darshan Singh 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494181442 Darshan Singh ()
SubTotal 1692 1692
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_160323FTO_114310 Bank of India BKID0006513 HATHUR 564
2 Mehalkalan PB2621002_160323FTO_114310 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 4230
3 Mehalkalan PB2621002_160323FTO_114310 State Bank of India SBIN0050405 CHANANWAL 1692
4 Mehalkalan PB2621002_160323FTO_114310 State Bank of India SBIN0051400 RAISAR 1410
5 Mehalkalan PB2621002_160323FTO_114310 India Post Payments Bank IPOS0000001 BARNALA 1692

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