Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:01:06 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_010223FTO_105282
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-21-002-038-001/261-A
(Wazidke Khurd) 		2621002000NRG23010220230132027 01/02/2023 Sukhwinder Singh 2621002WL006407 Sukhwinder Singh 00089 CBIN0280324 1692 1692 Processed 03/04/2023 0494180842 Sukhwinder Singh ()
SubTotal 1692 1692
2 Mehalkalan PB-21-002-010-001/309-A
(Chuhanke Kalan) 		2621002000NRG23010220230132130 01/02/2023 Manjinder Singh 2621002WL006414 Manjinder Singh 00152 HDFC0003460 1410 1410 Processed 03/04/2023 0494180843 Manjinder Singh ()
SubTotal 1410 1410
3 Mehalkalan PB-21-002-018-001/37-A
(Kalal Majra) 		2621002000NRG23010220230132325 01/02/2023 Jethu Singh 2621002WL006443 Jethu Singh 00168 ICIC0004251 1974 1974 Processed 03/04/2023 0494180844 Jethu Singh ()
SubTotal 1974 1974
4 Mehalkalan PB-21-002-018-001/480-A
(Kalal Majra) 		2621002000NRG23010220230132328 01/02/2023 Balvir Singh 2621002WL006443 Balvir Singh 00349 PSIB0000053 1974 1974 Processed 03/04/2023 0494180845 Balvir Singh ()
SubTotal 1974 1974
5 Mehalkalan PB-21-002-010-001/292-A
(Chuhanke Kalan) 		2621002000NRG23010220230132126 01/02/2023 Sonjeet Kaur 2621002WL006414 Sonjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494180849 Sonjeet Kaur ()
6 Mehalkalan PB-21-002-010-001/30-A
(Chuhanke Kalan) 		2621002000NRG23010220230132127 01/02/2023 Shingara Singh 2621002WL006414 Shingara Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494180850 Shingara Singh ()
7 Mehalkalan PB-21-002-010-001/330-A
(Chuhanke Kalan) 		2621002000NRG23010220230132135 01/02/2023 Kirandeep Kaur 2621002WL006414 Kirandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494180851 Kirandeep Kaur ()
8 Mehalkalan PB-21-002-010-001/68-B
(Chuhanke Kalan) 		2621002000NRG23010220230132151 01/02/2023 Joginder Kaur 2621002WL006414 Joginder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494180846 Joginder Kaur ()
9 Mehalkalan PB-21-002-023-001/421-A
(Kutba) 		2621002000NRG23010220230132077 01/02/2023 Manjinder Kaur 2621002WL006412 Manjinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494180853 Manjinder Kaur ()
10 Mehalkalan PB-21-002-023-001/7-A
(Kutba) 		2621002000NRG23010220230132081 01/02/2023 Babli 2621002WL006412 Babli 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494180847 Babli ()
SubTotal 7896 7896
11 Mehalkalan PB-21-002-012-001/291-A
(Dhaner) 		2621002000NRG23010220230132312 01/02/2023 Davinder Singh 2621002WL006442 Davinder Singh 00415 SBIN0011915 1692 1692 Processed 03/04/2023 0494180848 MR DAVINDER SINGH ()
SubTotal 1692 1692
12 Mehalkalan PB-21-002-006-001/608-A
(Chananwal) 		2621002000NRG23010220230132281 01/02/2023 Sandeep Kaur 2621002WL006439 Sandeep Kaur 00415 SBIN0050405 1410 1410 Processed 03/04/2023 0494180855 MR SONY SINGH ()
13 Mehalkalan PB-21-002-006-001/86-A
(Chananwal) 		2621002000NRG23010220230132287 01/02/2023 Hardeep Kaur 2621002WL006439 Hardeep Kaur 00415 SBIN0050405 282 282 Processed 03/04/2023 0494180854 MRS HARDEEP KAUR WO JASPAL SINGH ()
14 Mehalkalan PB-21-002-028-001/35-A
(Moom) 		2621002000NRG23010220230132303 01/02/2023 Sawaranjit Kaur 2621002WL006441 Sawaranjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494180852 MRS SAWARANJIT KAUR ()
15 Mehalkalan PB-21-002-028-001/39-B
(Moom) 		2621002000NRG23010220230132304 01/02/2023 DARSHAN SINGH 2621002WL006441 DARSHAN SINGH 00415 SBIN0050405 1692 1692 Processed 03/04/2023 0494180856 MR DARSHAN SINGH ()
SubTotal 5076 5076
16 Mehalkalan PB-21-002-033-001/87-A
(Raisar (Patiala)) 		2621002000NRG23010220230132042 01/02/2023 Kundan Singh 2621002WL006410 Kundan Singh 00415 SBIN0051400 1692 1692 Processed 03/04/2023 0494180857 MR KUNDAN SINGH ()
SubTotal 1692 1692
Total 23406 23406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_010223FTO_105282 Central Bank Of India CBIN0280324 BARNALA 1692
2 Mehalkalan PB2621002_010223FTO_105282 HDFC HDFC0003460 Sehjra 1410
3 Mehalkalan PB2621002_010223FTO_105282 ICICI BANK ICIC0004251 Kalal Majra 1974
4 Mehalkalan PB2621002_010223FTO_105282 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1974
5 Mehalkalan PB2621002_010223FTO_105282 Punjab Gramin Bank PUNB0PGB003 KUTBA 3666
6 Mehalkalan PB2621002_010223FTO_105282 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 4230
7 Mehalkalan PB2621002_010223FTO_105282 State Bank of India SBIN0011915 MEHALKALAN 1692
8 Mehalkalan PB2621002_010223FTO_105282 State Bank of India SBIN0050405 CHANANWAL 5076
9 Mehalkalan PB2621002_010223FTO_105282 State Bank of India SBIN0051400 RAISAR 1692

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