Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:19 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_030123FTO_97116
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-21-002-034-001/244-A
(Sadowal) 		2621002000NRG23030120230123349 03/01/2023 Jasvir Kaur 2621002WL005814 Jasvir Kaur 00048 BKID0006513 282 282 Processed 06/01/2023 7718231590 Jasvir Kaur ()
2 Mehalkalan PB-21-002-034-001/285-A
(Sadowal) 		2621002000NRG23030120230123358 03/01/2023 Runa Devi 2621002WL005814 Runa Devi 00048 BKID0006513 1692 1692 Processed 06/01/2023 7718231593 Runa Devi ()
3 Mehalkalan PB-21-002-034-001/31-A
(Sadowal) 		2621002000NRG23030120230123362 03/01/2023 Sukhmander Singh 2621002WL005814 Sukhmander Singh 00048 BKID0006513 1128 1128 Processed 06/01/2023 7718231591 Sukhmander Singh ()
4 Mehalkalan PB-21-002-034-001/357-A
(Sadowal) 		2621002000NRG23030120230123363 03/01/2023 Karamjit Kaur 2621002WL005814 Karamjit Kaur 00048 BKID0006513 1974 1974 Processed 06/01/2023 7718231592 Karamjit Kaur ()
SubTotal 5076 5076
5 Mehalkalan PB-21-002-008-001/433-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123432 03/01/2023 Kulwant Kaur 2621002WL005816 Kulwant Kaur 00048 BKID0006581 1692 1692 Processed 06/01/2023 7718231589 Kulwant Kaur ()
SubTotal 1692 1692
6 Mehalkalan PB-21-002-008-001/336-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123420 03/01/2023 Satpal Singh 2621002WL005816 Satpal Singh 00177 IOBA0000320 1974 1974 Processed 06/01/2023 7718231594 Satpal Singh ()
SubTotal 1974 1974
7 Mehalkalan PB-21-002-012-001/197-A
(Dhaner) 		2621002000NRG23030120230123498 03/01/2023 Gagandeep Kaur 2621002WL005821 Gagandeep Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7718231586 Gagandeep Kaur ()
8 Mehalkalan PB-21-002-012-001/28-A
(Dhaner) 		2621002000NRG23030120230123523 03/01/2023 Paramjit Kaur 2621002WL005821 Paramjit Kaur 00349 PSIB0000053 564 564 Processed 06/01/2023 7718231587 Paramjit Kaur ()
9 Mehalkalan PB-21-002-034-001/262
(Sadowal) 		2621002000NRG23030120230123352 03/01/2023 Major Singh 2621002WL005814 Major Singh 00349 PSIB0000053 1974 1974 Processed 06/01/2023 7718231588 Major Singh ()
10 Mehalkalan PB-21-002-034-001/4-A
(Sadowal) 		2621002000NRG23030120230123366 03/01/2023 Iqbal Singh 2621002WL005814 Iqbal Singh 00349 PSIB0000053 1410 1410 Processed 06/01/2023 7718231595 Iqbal Singh ()
SubTotal 4512 4512
11 Mehalkalan PB-21-002-034-001/209-A
(Sadowal) 		2621002000NRG23030120230123345 03/01/2023 Harjit Singh 2621002WL005814 Harjit Singh 00354 PUNB0039510 1128 1128 Processed 06/01/2023 7718231596 Harjit Singh ()
SubTotal 1128 1128
12 Mehalkalan PB-21-002-008-001/405-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123429 03/01/2023 Gurwinder Kaur 2621002WL005816 Gurwinder Kaur 00354 PUNB0752700 1128 1128 Processed 06/01/2023 7718231598 Gurwinder Kaur ()
13 Mehalkalan PB-21-002-012-001/191
(Dhaner) 		2621002000NRG23030120230123494 03/01/2023 KIRANJIT KAUR 2621002WL005821 KIRANJIT KAUR 00354 PUNB0752700 1128 1128 Processed 06/01/2023 7718231597 KIRANJIT KAUR ()
SubTotal 2256 2256
14 Mehalkalan PB-21-002-008-001/272-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123413 03/01/2023 Gurmail Kaur 2621002WL005816 Gurmail Kaur 00415 SBIN0011915 282 282 Processed 06/01/2023 7718231599 MRS GURMAIL KAUR ()
SubTotal 282 282
15 Mehalkalan PB-21-002-008-001/143-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123393 03/01/2023 Paramjit Kaur 2621002WL005816 Paramjit Kaur 00415 SBIN0050350 1410 1410 Processed 06/01/2023 7718231600 MRS PARAMJIT KAUR ()
SubTotal 1410 1410
16 Mehalkalan PB-21-002-008-001/11
(Chhiniwal Kalan) 		2621002000NRG23030120230123389 03/01/2023 Parmjit Kaur 2621002WL005816 Parmjit Kaur 00415 SBIN0050405 1692 1692 Processed 06/01/2023 7718231584 MRS PARMJEET KAUR ()
17 Mehalkalan PB-21-002-008-001/129-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123390 03/01/2023 Buta Singh 2621002WL005816 Buta Singh 00415 SBIN0050405 1692 1692 Processed 06/01/2023 7718231580 MR BUTA SINGH ()
18 Mehalkalan PB-21-002-008-001/139-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123391 03/01/2023 Harjit Kaur 2621002WL005816 Harjit Kaur 00415 SBIN0050405 1410 1410 Processed 06/01/2023 7718231582 MRS HARJIT KAUR ()
19 Mehalkalan PB-21-002-008-001/212-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123399 03/01/2023 Ranjit kaur 2621002WL005816 Ranjit kaur 00415 SBIN0050405 1974 1974 Processed 06/01/2023 7718231581 MRS RANJIT KAUR ()
20 Mehalkalan PB-21-002-008-001/252-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123409 03/01/2023 Rajni 2621002WL005816 Rajni 00415 SBIN0050405 1974 1974 Processed 06/01/2023 7718231585 MRS RAJNI KAUR ()
21 Mehalkalan PB-21-002-008-001/287-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123416 03/01/2023 Reep Kaur 2621002WL005816 Reep Kaur 00415 SBIN0050405 1128 1128 Processed 06/01/2023 7718231579 MRS REEP KAUR ()
22 Mehalkalan PB-21-002-008-001/358-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123425 03/01/2023 Baljit Kaur 2621002WL005816 Baljit Kaur 00415 SBIN0050405 1692 1692 Processed 06/01/2023 7718231583 MRS BALJIT KAUR ()
23 Mehalkalan PB-21-002-008-001/406-A
(Chhiniwal Kalan) 		2621002000NRG23030120230123430 03/01/2023 Santokh Singh 2621002WL005816 Santokh Singh 00415 SBIN0050405 1692 1692 Processed 06/01/2023 7718231578 MR SANTOKH SINGH ()
SubTotal 13254 13254
Total 31584 31584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_030123FTO_97116 Bank of India BKID0006513 HATHUR 5076
2 Mehalkalan PB2621002_030123FTO_97116 Bank of India BKID0006581 Mahal Kalan 1692
3 Mehalkalan PB2621002_030123FTO_97116 Indian Overseas Bank IOBA0000320 BARNALA 1974
4 Mehalkalan PB2621002_030123FTO_97116 Punjab & Sind Bank PSIB0000053 Mehal Kalan 4512
5 Mehalkalan PB2621002_030123FTO_97116 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1128
6 Mehalkalan PB2621002_030123FTO_97116 Punjab National Bank PUNB0752700 MAHAL KALAN 2256
7 Mehalkalan PB2621002_030123FTO_97116 State Bank of India SBIN0011915 MEHALKALAN 282
8 Mehalkalan PB2621002_030123FTO_97116 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1410
9 Mehalkalan PB2621002_030123FTO_97116 State Bank of India SBIN0050405 CHANANWAL 13254

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