Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:08 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_190424APB_FTO_2470
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-21-002-009-001/12-A
(Chhiniwal Khurd) 		2621002000NRG25190420240003300 19/04/2024 Nirmal Singh 2621002WL000191 Nirmal Singh 00354 PUNB0039510 966 966 Processed 29/04/2024 3374925550 NIRMAL SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
2 Mehalkalan PB-21-002-009-001/14-A
(Chhiniwal Khurd) 		2621002000NRG25190420240003301 19/04/2024 Sukhdev Singh 2621002WL000191 Sukhdev Singh 00354 PUNB0039510 966 966 Processed 29/04/2024 3374925545 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mehalkalan PB-21-002-009-001/188-A
(Chhiniwal Khurd) 		2621002000NRG25190420240003302 19/04/2024 Baldev Singh 2621002WL000191 Baldev Singh 00354 PUNB0039510 966 966 Processed 29/04/2024 3374925548 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mehalkalan PB-21-002-009-001/224-B
(Chhiniwal Khurd) 		2621002000NRG25190420240003303 19/04/2024 jaggar singh 2621002WL000191 jaggar singh 00354 PUNB0039510 644 644 Processed 29/04/2024 3374925546 JAGAR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
5 Mehalkalan PB-21-002-009-001/42-A
(Chhiniwal Khurd) 		2621002000NRG25190420240003304 19/04/2024 HARPAL SINGH 2621002WL000191 HARPAL SINGH 00354 PUNB0039510 966 966 Processed 29/04/2024 3374925549 HARPAL SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
6 Mehalkalan PB-21-002-009-001/60-A
(Chhiniwal Khurd) 		2621002000NRG25190420240003305 19/04/2024 Harnek Singh 2621002WL000191 Harnek Singh 00354 PUNB0039510 966 966 Processed 29/04/2024 3374925547 HARNEK SINGH SO SUDAGAR SIGH PUNJAB NATIONAL BANK(508568)
7 Mehalkalan PB-21-002-009-001/90-A
(Chhiniwal Khurd) 		2621002000NRG25190420240003306 19/04/2024 Bhola Singh 2621002WL000191 Bhola Singh 00354 PUNB0039510 966 966 Processed 29/04/2024 3374925544 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6440 6440
8 Mehalkalan PB-21-002-032-001/144-a
(Raisar (Punjab)) 		2621002000NRG25190420240003292 19/04/2024 Manpreet Kaur 2621002WL000190 Manpreet Kaur 00415 SBIN0011915 2254 2254 Processed 29/04/2024 3374925552 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2254 2254
9 Mehalkalan PB-21-002-032-001/210-A
(Raisar (Punjab)) 		2621002000NRG25190420240003295 19/04/2024 Baljinder kaur 2621002WL000190 Baljinder kaur 00415 SBIN0050405 1610 1610 Processed 29/04/2024 3374925559 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
10 Mehalkalan PB-21-002-032-001/43-A
(Raisar (Punjab)) 		2621002000NRG25190420240003297 19/04/2024 Gurmail Singh 2621002WL000190 Gurmail Singh 00415 SBIN0050405 1932 1932 Processed 29/04/2024 3374925554 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 3542 3542
11 Mehalkalan PB-21-002-032-001/108-A
(Raisar (Punjab)) 		2621002000NRG25190420240003290 19/04/2024 Rani kaur 2621002WL000190 Rani kaur 00415 SBIN0051400 2254 2254 Processed 29/04/2024 3374925556 MRS RANI KAUR STATE BANK OF INDIA(508548)
12 Mehalkalan PB-21-002-032-001/12-A
(Raisar (Punjab)) 		2621002000NRG25190420240003291 19/04/2024 BOOTA SHAH 2621002WL000190 BOOTA SHAH 00415 SBIN0051400 1288 1288 Processed 29/04/2024 3374925560 MR BOOTA SHAH STATE BANK OF INDIA(508548)
13 Mehalkalan PB-21-002-032-001/164-A
(Raisar (Punjab)) 		2621002000NRG25190420240003293 19/04/2024 Kulvinder Kaur 2621002WL000190 Kulvinder Kaur 00415 SBIN0051400 2254 2254 Processed 29/04/2024 3374925557 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
14 Mehalkalan PB-21-002-032-001/166-A
(Raisar (Punjab)) 		2621002000NRG25190420240003294 19/04/2024 Harjinder Kaur 2621002WL000190 Harjinder Kaur 00415 SBIN0051400 1288 1288 Processed 29/04/2024 3374925558 HARJINDER KAUR HDFC BANK LTD(607152)
15 Mehalkalan PB-21-002-032-001/232-A
(Raisar (Punjab)) 		2621002000NRG25190420240003296 19/04/2024 MANJINDER KAUR 2621002WL000190 MANJINDER KAUR 00415 SBIN0051400 2254 2254 Processed 29/04/2024 3374925553 MANJINDER KAUR HDFC BANK LTD(607152)
16 Mehalkalan PB-21-002-032-001/8-A
(Raisar (Punjab)) 		2621002000NRG25190420240003298 19/04/2024 Santtokh Singh 2621002WL000190 Santtokh Singh 00415 SBIN0051400 2254 2254 Processed 29/04/2024 3374925555 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 11592 11592
17 Mehalkalan PB-21-002-033-001/392
(Raisar (Patiala)) 		2621002000NRG25190420240003299 19/04/2024 Karnalil Singh 2621002WL000190 Karnalil Singh 00691 IPOS0000001 2254 2254 Processed 29/04/2024 3374925551 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2254 2254
Total 26082 26082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_190424APB_FTO_2470 Punjab National Bank PUNB0039510 Bihla Distt Barnala 6440
2 Mehalkalan PB2621002_190424APB_FTO_2470 State Bank of India SBIN0011915 MEHALKALAN 2254
3 Mehalkalan PB2621002_190424APB_FTO_2470 State Bank of India SBIN0050405 CHANANWAL 3542
4 Mehalkalan PB2621002_190424APB_FTO_2470 State Bank of India SBIN0051400 RAISAR 11592
5 Mehalkalan PB2621002_190424APB_FTO_2470 India Post Payments Bank IPOS0000001 BARNALA 2254

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