Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_230822APB_FTO_44077
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-21-002-031-001/104-A
(Pandori) 		2621002000NRG23230820220066229 23/08/2022 Gurmeet Kaur 2621002WL002367 Gurmeet Kaur 00048 BKID0006581 1410 1410 Processed 30/08/2022 4279148266 GURMEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-031-001/268-A
(Pandori) 		2621002000NRG23230820220066247 23/08/2022 Baljit Kaur 2621002WL002367 Baljit Kaur 00048 BKID0006581 1974 1974 Processed 30/08/2022 4279148265 BALJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
3 Mehalkalan PB-21-002-031-001/203-A
(Pandori) 		2621002000NRG23230820220066240 23/08/2022 Rajwinder Kaur 2621002WL002367 Rajwinder Kaur 00152 HDFC0003303 1974 1974 Processed 30/08/2022 4279148261 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
4 Mehalkalan PB-21-002-003-001/125-B
(Bihla) 		2621002000NRG23230820220066226 23/08/2022 Balwinder Singh 2621002WL002366 Balwinder Singh 00354 PUNB0039510 1410 1410 Processed 30/08/2022 4279148234 BALWINDER SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
5 Mehalkalan PB-21-002-003-001/155-A
(Bihla) 		2621002000NRG23230820220066227 23/08/2022 Malkait Singh 2621002WL002366 Malkait Singh 00354 PUNB0039510 1692 1692 Processed 30/08/2022 4279148235 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 3102 3102
6 Mehalkalan PB-21-002-031-001/33-A
(Pandori) 		2621002000NRG23230820220066252 23/08/2022 Lal Singh 2621002WL002367 Lal Singh 00354 PUNB0752700 282 282 Processed 30/08/2022 4279148264 LAL SINGH PUNJAB NATIONAL BANK(508568)
7 Mehalkalan PB-21-002-031-001/54-A
(Pandori) 		2621002000NRG23230820220066258 23/08/2022 Binder Kaur 2621002WL002367 Binder Kaur 00354 PUNB0752700 1128 1128 Processed 30/08/2022 4279148262 BINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
8 Mehalkalan PB-21-002-031-001/105-A
(Pandori) 		2621002000NRG23230820220066230 23/08/2022 Amarjit kaur 2621002WL002367 Amarjit kaur 00415 SBIN0011915 1974 1974 Processed 30/08/2022 4279148246 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
9 Mehalkalan PB-21-002-031-001/109-A
(Pandori) 		2621002000NRG23230820220066231 23/08/2022 kuldeep Kaur 2621002WL002367 kuldeep Kaur 00415 SBIN0011915 1692 1692 Processed 30/08/2022 4279148238 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
10 Mehalkalan PB-21-002-031-001/116-A
(Pandori) 		2621002000NRG23230820220066233 23/08/2022 Amarjit Kaur 2621002WL002367 Amarjit Kaur 00415 SBIN0011915 1128 1128 Processed 30/08/2022 4279148239 AMARJIT KAUR PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-031-001/184-A
(Pandori) 		2621002000NRG23230820220066235 23/08/2022 Jamna Devi 2621002WL002367 Jamna Devi 00415 SBIN0011915 1128 1128 Processed 30/08/2022 4279148260 YAMNA ICICI BANK LTD(508534)
12 Mehalkalan PB-21-002-031-001/190-A
(Pandori) 		2621002000NRG23230820220066237 23/08/2022 Baljit Kaur 2621002WL002367 Baljit Kaur 00415 SBIN0011915 1692 1692 Processed 30/08/2022 4279148237 BALJIT KAUR ICICI BANK LTD(508534)
13 Mehalkalan PB-21-002-031-001/191-A
(Pandori) 		2621002000NRG23230820220066238 23/08/2022 Shinderpal Kaur 2621002WL002367 Shinderpal Kaur 00415 SBIN0011915 1974 1974 Processed 30/08/2022 4279148240 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
14 Mehalkalan PB-21-002-031-001/202-A
(Pandori) 		2621002000NRG23230820220066239 23/08/2022 Harbans Kaur 2621002WL002367 Harbans Kaur 00415 SBIN0011915 1128 1128 Processed 30/08/2022 4279148247 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
15 Mehalkalan PB-21-002-031-001/205-A
(Pandori) 		2621002000NRG23230820220066241 23/08/2022 Malkit KAur 2621002WL002367 Malkit KAur 00415 SBIN0011915 1974 1974 Processed 30/08/2022 4279148248 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
16 Mehalkalan PB-21-002-031-001/207-A
(Pandori) 		2621002000NRG23230820220066242 23/08/2022 Paramjit Kaur 2621002WL002367 Paramjit Kaur 00415 SBIN0011915 1692 1692 Processed 30/08/2022 4279148249 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
17 Mehalkalan PB-21-002-031-001/221-A
(Pandori) 		2621002000NRG23230820220066244 23/08/2022 Mejar Singh 2621002WL002367 Mejar Singh 00415 SBIN0011915 1692 1692 Processed 30/08/2022 4279148236 MR MAJOR SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
18 Mehalkalan PB-21-002-031-001/253-A
(Pandori) 		2621002000NRG23230820220066246 23/08/2022 Virpal Kaur 2621002WL002367 Virpal Kaur 00415 SBIN0011915 1692 1692 Processed 30/08/2022 4279148253 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
19 Mehalkalan PB-21-002-031-001/283-A
(Pandori) 		2621002000NRG23230820220066248 23/08/2022 Kirpal Kaur 2621002WL002367 Kirpal Kaur 00415 SBIN0011915 1692 1692 Processed 30/08/2022 4279148257 MRS KIRPAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-031-001/30-A
(Pandori) 		2621002000NRG23230820220066249 23/08/2022 Malkit Kaur 2621002WL002367 Malkit Kaur 00415 SBIN0011915 1692 1692 Processed 30/08/2022 4279148245 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
21 Mehalkalan PB-21-002-031-001/305-A
(Pandori) 		2621002000NRG23230820220066250 23/08/2022 Darshan Rani 2621002WL002367 Darshan Rani 00415 SBIN0011915 1974 1974 Processed 30/08/2022 4279148254 MRS DARSHAN RANI STATE BANK OF INDIA(508548)
22 Mehalkalan PB-21-002-031-001/40-A
(Pandori) 		2621002000NRG23230820220066253 23/08/2022 Harpreet Kaur 2621002WL002367 Harpreet Kaur 00415 SBIN0011915 1974 1974 Processed 30/08/2022 4279148256 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-031-001/44-A
(Pandori) 		2621002000NRG23230820220066254 23/08/2022 Harjit Kaur 2621002WL002367 Harjit Kaur 00415 SBIN0011915 1410 1410 Processed 30/08/2022 4279148255 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-031-001/53-A
(Pandori) 		2621002000NRG23230820220066257 23/08/2022 Karamjit Kaur 2621002WL002367 Karamjit Kaur 00415 SBIN0011915 1974 1974 Processed 30/08/2022 4279148250 MR MOHAN SINGH STATE BANK OF INDIA(508548)
25 Mehalkalan PB-21-002-031-001/56-A
(Pandori) 		2621002000NRG23230820220066261 23/08/2022 Nasib Kaur 2621002WL002367 Nasib Kaur 00415 SBIN0011915 1128 1128 Processed 30/08/2022 4279148242 MR TARA SINGH STATE BANK OF INDIA(508548)
26 Mehalkalan PB-21-002-031-001/56-A
(Pandori) 		2621002000NRG23230820220066260 23/08/2022 Tara Singh 2621002WL002367 Tara Singh 00415 SBIN0011915 1692 1692 Processed 30/08/2022 4279148241 MR TARA SINGH STATE BANK OF INDIA(508548)
27 Mehalkalan PB-21-002-031-001/7-A
(Pandori) 		2621002000NRG23230820220066268 23/08/2022 Kulwant Kaur 2621002WL002367 Kulwant Kaur 00415 SBIN0011915 1128 1128 Processed 30/08/2022 4279148243 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-031-001/70-A
(Pandori) 		2621002000NRG23230820220066269 23/08/2022 Shinder Kaur 2621002WL002367 Shinder Kaur 00415 SBIN0011915 1692 1692 Processed 30/08/2022 4279148244 MR BHAPOOR SINGH STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-031-001/71-A
(Pandori) 		2621002000NRG23230820220066270 23/08/2022 Sarabjit kaur 2621002WL002367 Sarabjit kaur 00415 SBIN0011915 1410 1410 Processed 30/08/2022 4279148251 SARBJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
30 Mehalkalan PB-21-002-031-001/83-A
(Pandori) 		2621002000NRG23230820220066271 23/08/2022 Sandeep Kaur 2621002WL002367 Sandeep Kaur 00415 SBIN0011915 1692 1692 Processed 30/08/2022 4279148258 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 37224 37224
31 Mehalkalan PB-21-002-031-001/114-A
(Pandori) 		2621002000NRG23230820220066232 23/08/2022 Shinder Kaur 2621002WL002367 Shinder Kaur 00415 SBIN0050350 1410 1410 Processed 30/08/2022 4279148259 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-031-001/189-A
(Pandori) 		2621002000NRG23230820220066236 23/08/2022 Baljit Kaur 2621002WL002367 Baljit Kaur 00415 SBIN0050350 282 282 Processed 30/08/2022 4279148263 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-031-001/244-A
(Pandori) 		2621002000NRG23230820220066245 23/08/2022 Baljit Kaur 2621002WL002367 Baljit Kaur 00415 SBIN0050350 1974 1974 Processed 30/08/2022 4279148252 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3666 3666
Total 50760 50760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_230822APB_FTO_44077 Bank of India BKID0006581 Mahal Kalan 3384
2 Mehalkalan PB2621002_230822APB_FTO_44077 HDFC HDFC0003303 MAHAL KALAN 1974
3 Mehalkalan PB2621002_230822APB_FTO_44077 Punjab National Bank PUNB0039510 Bihla Distt Barnala 3102
4 Mehalkalan PB2621002_230822APB_FTO_44077 Punjab National Bank PUNB0752700 MAHAL KALAN 1410
5 Mehalkalan PB2621002_230822APB_FTO_44077 State Bank of India SBIN0011915 MEHALKALAN 37224
6 Mehalkalan PB2621002_230822APB_FTO_44077 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 3666

Download In Excel