Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:11 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_220524FTO_8000
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-21-002-021-001/108-A
(Kirpal Singh Wala) 		2621002000NRG25220520240013330 22/05/2024 Paramjit Kaur 2621002WL0000815 Paramjit Kaur 00152 HDFC0000432 644 644 Processed 25/05/2024 4285620403 Paramjit Kaur ()
SubTotal 644 644
2 Mehalkalan PB-21-002-018-001/45-A
(Kalal Majra) 		2621002000NRG25220520240013329 22/05/2024 Sarabjit Kaur 2621002WL0000815 Sarabjit Kaur 00349 PSIB0021242 1288 1288 Processed 25/05/2024 4285620404 SARABJIT KAUR ()
SubTotal 1288 1288
3 Mehalkalan PB-21-002-022-001/363-A
(Kurar) 		2621002000NRG25220520240013331 22/05/2024 Gurmel Singh 2621002WL0000816 Gurmel Singh 00352 PUNB0PGB003 1932 1932 Processed 25/05/2024 4285620406 Gurmel Singh ()
4 Mehalkalan PB-21-002-037-001/156-A
(Wazidke Kalan) 		2621002000NRG25220520240013333 22/05/2024 Angrej Kaur 2621002WL0000817 Angrej Kaur 00352 PUNB0PGB003 2254 2254 Processed 25/05/2024 4285620405 Angrej Kaur ()
SubTotal 4186 4186
5 Mehalkalan PB-21-002-006-001/116-A
(Chananwal) 		2621002000NRG25220520240013326 22/05/2024 Harbans Kaur 2621002WL0000814 Harbans Kaur 00415 SBIN0050405 1932 1932 Processed 25/05/2024 4285620407 MRS HARBANS KAUR ()
6 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG25220520240013327 22/05/2024 Jagrup Singh 2621002WL0000814 Jagrup Singh 00415 SBIN0050405 1932 1932 Processed 25/05/2024 4285620408 MR JAGRUP SINGH ()
7 Mehalkalan PB-21-002-006-001/309-A
(Chananwal) 		2621002000NRG25220520240013328 22/05/2024 Harpreet kaur 2621002WL0000814 Harpreet kaur 00415 SBIN0050405 1610 1610 Processed 25/05/2024 4285620409 HUSANPREET KAUR ()
SubTotal 5474 5474
Total 11592 11592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_220524FTO_8000 HDFC HDFC0000432 BARNALA 644
2 Mehalkalan PB2621002_220524FTO_8000 Punjab & Sind Bank PSIB0021242 Gangohar 1288
3 Mehalkalan PB2621002_220524FTO_8000 Punjab Gramin Bank PUNB0PGB003 KURAR 1932
4 Mehalkalan PB2621002_220524FTO_8000 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 2254
5 Mehalkalan PB2621002_220524FTO_8000 State Bank of India SBIN0050405 CHANANWAL 5474

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