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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:28:24 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_040722FTO_26631
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-21-002-025-001/32-A
(Mehal Kalan) 		2621002000NRG23040720220037872 04/07/2022 Baljit Kaur 2621002WL001235 Baljit Kaur 00048 BKID0006581 564 564 Processed 08/07/2022 2913401027 Baljit Kaur ()
2 Mehalkalan PB-21-002-025-001/613-A
(Mehal Kalan) 		2621002000NRG23040720220037896 04/07/2022 Paramjit Kaur 2621002WL001235 Paramjit Kaur 00048 BKID0006581 564 564 Processed 08/07/2022 2913401031 Paramjit Kaur ()
3 Mehalkalan PB-21-002-031-001/192-A
(Pandori) 		2621002000NRG23040720220037777 04/07/2022 Manjit Kaur 2621002WL001232 Manjit Kaur 00048 BKID0006581 1410 1410 Processed 08/07/2022 2913401028 Manjit Kaur ()
4 Mehalkalan PB-21-002-031-001/522-A
(Pandori) 		2621002000NRG23040720220037802 04/07/2022 Charanjit Kaur 2621002WL001232 Charanjit Kaur 00048 BKID0006581 1410 1410 Processed 08/07/2022 2913401030 Charanjit Kaur ()
5 Mehalkalan PB-21-002-031-001/585-A
(Pandori) 		2621002000NRG23040720220037809 04/07/2022 Harpreet Kaur 2621002WL001232 Harpreet Kaur 00048 BKID0006581 1128 1128 Processed 08/07/2022 2913401029 Harpreet Kaur ()
SubTotal 5076 5076
6 Mehalkalan PB-21-002-025-001/599-A
(Mehal Kalan) 		2621002000NRG23040720220037894 04/07/2022 Bikkar Singh 2621002WL001235 Bikkar Singh 00152 HDFC0003303 846 846 Processed 08/07/2022 2913401033 Bikkar Singh ()
7 Mehalkalan PB-21-002-031-001/520-A
(Pandori) 		2621002000NRG23040720220037801 04/07/2022 Karamjit Kaur 2621002WL001232 Karamjit Kaur 00152 HDFC0003303 1410 1410 Processed 08/07/2022 2913401032 Karamjit Kaur ()
SubTotal 2256 2256
8 Mehalkalan PB-21-002-012-001/54-A
(Dhaner) 		2621002000NRG23040720220037726 04/07/2022 Mukhtiar Singh 2621002WL001226 Mukhtiar Singh 00349 PSIB0000053 846 846 Processed 08/07/2022 2913401040 Mukhtiar Singh ()
9 Mehalkalan PB-21-002-021-001/193-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037733 04/07/2022 Gurmel Kaur 2621002WL001227 Gurmel Kaur 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2913401037 Gurmel Kaur ()
10 Mehalkalan PB-21-002-021-001/256-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037741 04/07/2022 Amandeep Kaur 2621002WL001227 Amandeep Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2913401039 Amandeep Kaur ()
11 Mehalkalan PB-21-002-021-001/320-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037745 04/07/2022 Amandeep Singh 2621002WL001227 Amandeep Singh 00349 PSIB0000053 1410 1410 Processed 08/07/2022 2913401043 Amandeep Singh ()
12 Mehalkalan PB-21-002-021-001/329-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037746 04/07/2022 Sukhwinder Kaur 2621002WL001227 Sukhwinder Kaur 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2913401044 Sukhwinder Kaur ()
13 Mehalkalan PB-21-002-021-001/330-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037747 04/07/2022 Mandeep Kaur 2621002WL001227 Mandeep Kaur 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2913401041 Mandeep Kaur ()
14 Mehalkalan PB-21-002-021-001/343-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037749 04/07/2022 Jagchanandeep singh 2621002WL001227 Jagchanandeep singh 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2913401038 Jagchanandeep singh ()
15 Mehalkalan PB-21-002-021-001/81-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037754 04/07/2022 Mahinder Singh 2621002WL001227 Mahinder Singh 00349 PSIB0000053 1128 1128 Processed 08/07/2022 2913401036 Mahinder Singh ()
16 Mehalkalan PB-21-002-025-001/105-A
(Mehal Kalan) 		2621002000NRG23040720220037821 04/07/2022 Tej Kaur 2621002WL001235 Tej Kaur 00349 PSIB0000053 846 846 Processed 08/07/2022 2913401035 Tej Kaur ()
17 Mehalkalan PB-21-002-025-001/26-A
(Mehal Kalan) 		2621002000NRG23040720220037854 04/07/2022 Sukhdev Kaur 2621002WL001235 Sukhdev Kaur 00349 PSIB0000053 564 564 Processed 08/07/2022 2913401042 Sukhdev Kaur ()
18 Mehalkalan PB-21-002-031-001/125-B
(Pandori) 		2621002000NRG23040720220037774 04/07/2022 Gurmukh Singh 2621002WL001232 Gurmukh Singh 00349 PSIB0000053 1692 1692 Processed 08/07/2022 2913401045 Gurmukh Singh ()
SubTotal 13536 13536
19 Mehalkalan PB-21-002-021-001/319-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037744 04/07/2022 Binder Kaur 2621002WL001227 Binder Kaur 00349 PSIB0021242 846 846 Processed 08/07/2022 2913401047 Binder Kaur ()
20 Mehalkalan PB-21-002-021-001/52-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037751 04/07/2022 Rajwinder Kaur 2621002WL001227 Rajwinder Kaur 00349 PSIB0021242 846 846 Processed 08/07/2022 2913401049 Rajwinder Kaur ()
21 Mehalkalan PB-21-002-031-001/213-A
(Pandori) 		2621002000NRG23040720220037780 04/07/2022 Simranjit Kaur 2621002WL001232 Simranjit Kaur 00349 PSIB0021242 1692 1692 Processed 08/07/2022 2913401048 Simranjit Kaur ()
22 Mehalkalan PB-21-002-031-001/519-A
(Pandori) 		2621002000NRG23040720220037800 04/07/2022 Rajo 2621002WL001232 Rajo 00349 PSIB0021242 1410 1410 Processed 08/07/2022 2913401046 Rajo ()
SubTotal 4794 4794
23 Mehalkalan PB-21-002-004-001/12-B
(Bihla Khurd) 		2621002000NRG23040720220037910 04/07/2022 Paramjit Kaur 2621002WL001236 Paramjit Kaur 00354 PUNB0039510 282 282 Processed 08/07/2022 2913401050 Paramjit Kaur ()
SubTotal 282 282
24 Mehalkalan PB-21-002-021-001/23-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037738 04/07/2022 Veerpal Singh 2621002WL001227 Veerpal Singh 00354 PUNB0752700 1410 1410 Processed 08/07/2022 2913401056 Veerpal Singh ()
25 Mehalkalan PB-21-002-021-001/278-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037742 04/07/2022 Mandeep Kaur 2621002WL001227 Mandeep Kaur 00354 PUNB0752700 1692 1692 Processed 08/07/2022 2913401055 Mandeep Kaur ()
26 Mehalkalan PB-21-002-021-001/301-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037743 04/07/2022 Rimpi Kaur 2621002WL001227 Rimpi Kaur 00354 PUNB0752700 1410 1410 Processed 08/07/2022 2913401054 Rimpi Kaur ()
27 Mehalkalan PB-21-002-031-001/124-A
(Pandori) 		2621002000NRG23040720220037773 04/07/2022 SARBJIT KAUR 2621002WL001232 SARBJIT KAUR 00354 PUNB0752700 1692 1692 Processed 08/07/2022 2913401057 SARBJIT KAUR ()
28 Mehalkalan PB-21-002-031-001/51-A
(Pandori) 		2621002000NRG23040720220037799 04/07/2022 Jasveer Kaur 2621002WL001232 Jasveer Kaur 00354 PUNB0752700 1128 1128 Processed 08/07/2022 2913401053 Jasveer Kaur ()
29 Mehalkalan PB-21-002-031-001/558-A
(Pandori) 		2621002000NRG23040720220037803 04/07/2022 Kuldeep Kaur 2621002WL001232 Kuldeep Kaur 00354 PUNB0752700 1128 1128 Processed 08/07/2022 2913401052 Kuldeep Kaur ()
30 Mehalkalan PB-21-002-031-001/566-A
(Pandori) 		2621002000NRG23040720220037806 04/07/2022 Jarnail Kaur 2621002WL001232 Jarnail Kaur 00354 PUNB0752700 846 846 Processed 08/07/2022 2913401051 Jarnail Kaur ()
SubTotal 9306 9306
31 Mehalkalan PB-21-002-025-001/298-A
(Mehal Kalan) 		2621002000NRG23040720220037867 04/07/2022 Rajinder Kaur 2621002WL001235 Rajinder Kaur 00415 SBIN0011915 846 846 Processed 08/07/2022 2913401063 MRS RAJINDER KAUR ()
32 Mehalkalan PB-21-002-025-001/330-A
(Mehal Kalan) 		2621002000NRG23040720220037875 04/07/2022 Manjit Kaur 2621002WL001235 Manjit Kaur 00415 SBIN0011915 564 564 Processed 08/07/2022 2913401068 MRS MANJIT KAUR ()
33 Mehalkalan PB-21-002-025-001/518-A
(Mehal Kalan) 		2621002000NRG23040720220037886 04/07/2022 Kirna 2621002WL001235 Kirna 00415 SBIN0011915 846 846 Processed 08/07/2022 2913401067 MRS KIRNA KIRNA ()
34 Mehalkalan PB-21-002-025-001/552-A
(Mehal Kalan) 		2621002000NRG23040720220037887 04/07/2022 Kamalpreet Kaur 2621002WL001235 Kamalpreet Kaur 00415 SBIN0011915 846 846 Processed 08/07/2022 2913401066 MRS KAMALPREET KAUR ()
35 Mehalkalan PB-21-002-025-001/574-B
(Mehal Kalan) 		2621002000NRG23040720220037889 04/07/2022 Bhola Singh 2621002WL001235 Bhola Singh 00415 SBIN0011915 846 846 Processed 08/07/2022 2913401060 MR BHOLA SINGH ()
36 Mehalkalan PB-21-002-025-001/591-A
(Mehal Kalan) 		2621002000NRG23040720220037893 04/07/2022 Taranjit Kaur 2621002WL001235 Taranjit Kaur 00415 SBIN0011915 846 846 Processed 08/07/2022 2913401064 MRS TARANJIT KAUR ()
37 Mehalkalan PB-21-002-031-001/110-A
(Pandori) 		2621002000NRG23040720220037771 04/07/2022 Aamrjit Kaur 2621002WL001232 Aamrjit Kaur 00415 SBIN0011915 1410 1410 Processed 08/07/2022 2913401062 MRS AMARJIT KAUR ()
38 Mehalkalan PB-21-002-031-001/251-A
(Pandori) 		2621002000NRG23040720220037787 04/07/2022 Manjit kaur 2621002WL001232 Manjit kaur 00415 SBIN0011915 564 564 Processed 08/07/2022 2913401059 MISS SUMANPREET KAUR ()
39 Mehalkalan PB-21-002-031-001/319-A
(Pandori) 		2621002000NRG23040720220037795 04/07/2022 Pal Singh 2621002WL001232 Pal Singh 00415 SBIN0011915 1410 1410 Processed 08/07/2022 2913401061 MR PAL SINGH ()
40 Mehalkalan PB-21-002-031-001/583-A
(Pandori) 		2621002000NRG23040720220037807 04/07/2022 Guljar Kaur 2621002WL001232 Guljar Kaur 00415 SBIN0011915 1692 1692 Processed 08/07/2022 2913401065 MRS GULJAR KAUR ()
41 Mehalkalan PB-21-002-031-001/588-A
(Pandori) 		2621002000NRG23040720220037810 04/07/2022 Amritpal Kaur 2621002WL001232 Amritpal Kaur 00415 SBIN0011915 1410 1410 Processed 08/07/2022 2913401058 MRS AMRITPAL KAUR ()
SubTotal 11280 11280
42 Mehalkalan PB-21-002-021-001/339-A
(Kirpal Singh Wala) 		2621002000NRG23040720220037748 04/07/2022 Mamta 2621002WL001227 Mamta 00415 SBIN0050350 1410 1410 Processed 08/07/2022 2913401076 MRS MAMTA ()
43 Mehalkalan PB-21-002-025-001/175-a
(Mehal Kalan) 		2621002000NRG23040720220037845 04/07/2022 Sinder Singh 2621002WL001235 Sinder Singh 00415 SBIN0050350 846 846 Processed 08/07/2022 2913401071 MR SINDER SINGH ()
44 Mehalkalan PB-21-002-025-001/5-A
(Mehal Kalan) 		2621002000NRG23040720220037884 04/07/2022 Mohinder Singh 2621002WL001235 Mohinder Singh 00415 SBIN0050350 846 846 Processed 08/07/2022 2913401070 MR MAHINDER SINGH ()
45 Mehalkalan PB-21-002-025-001/566-A
(Mehal Kalan) 		2621002000NRG23040720220037888 04/07/2022 Gurmeet Singh 2621002WL001235 Gurmeet Singh 00415 SBIN0050350 846 846 Processed 08/07/2022 2913401083 MR GURMEET SINGH ()
46 Mehalkalan PB-21-002-025-001/574-B
(Mehal Kalan) 		2621002000NRG23040720220037890 04/07/2022 Sinder Kaur 2621002WL001235 Sinder Kaur 00415 SBIN0050350 564 564 Processed 08/07/2022 2913401073 MRS SHINDER KAUR ()
47 Mehalkalan PB-21-002-025-001/580-A
(Mehal Kalan) 		2621002000NRG23040720220037892 04/07/2022 Baljit Kaur 2621002WL001235 Baljit Kaur 00415 SBIN0050350 846 846 Processed 08/07/2022 2913401069 MRS BALJIT KAUR ()
48 Mehalkalan PB-21-002-025-001/604-A
(Mehal Kalan) 		2621002000NRG23040720220037895 04/07/2022 Amandeep Kaur 2621002WL001235 Amandeep Kaur 00415 SBIN0050350 846 846 Processed 08/07/2022 2913401084 MRS AMANDEEP KAUR ()
49 Mehalkalan PB-21-002-031-001/105-A
(Pandori) 		2621002000NRG23040720220037769 04/07/2022 Pyara Singh 2621002WL001232 Pyara Singh 00415 SBIN0050350 1692 1692 Processed 08/07/2022 2913401074 MR PIARA SINGH ()
50 Mehalkalan PB-21-002-031-001/239-A
(Pandori) 		2621002000NRG23040720220037783 04/07/2022 Jarnail Kaur 2621002WL001232 Jarnail Kaur 00415 SBIN0050350 1692 1692 Processed 08/07/2022 2913401072 MRS JARNAIL KAUR ()
51 Mehalkalan PB-21-002-031-001/251-A
(Pandori) 		2621002000NRG23040720220037786 04/07/2022 Gurmel Kaur 2621002WL001232 Gurmel Kaur 00415 SBIN0050350 1692 1692 Processed 08/07/2022 2913401075 MRS GURMEL KAUR ()
SubTotal 11280 11280
52 Mehalkalan PB-21-002-008-001/129-A
(Chhiniwal Kalan) 		2621002000NRG23040720220037816 04/07/2022 Buta Singh 2621002WL001234 Buta Singh 00415 SBIN0050405 1128 1128 Processed 08/07/2022 2913401081 MR BUTA SINGH ()
53 Mehalkalan PB-21-002-008-001/136-A
(Chhiniwal Kalan) 		2621002000NRG23040720220037917 04/07/2022 Kaur Singh 2621002WL001236 Kaur Singh 00415 SBIN0050405 846 846 Processed 08/07/2022 2913401080 MR KAUR SINGH ()
54 Mehalkalan PB-21-002-008-001/406-A
(Chhiniwal Kalan) 		2621002000NRG23040720220037927 04/07/2022 Santokh Singh 2621002WL001236 Santokh Singh 00415 SBIN0050405 846 846 Processed 08/07/2022 2913401082 MR SANTOKH SINGH ()
55 Mehalkalan PB-21-002-008-001/430-A
(Chhiniwal Kalan) 		2621002000NRG23040720220037928 04/07/2022 Darshan Singh 2621002WL001236 Darshan Singh 00415 SBIN0050405 846 846 Processed 08/07/2022 2913401077 MR DARSHAN SINGH ()
56 Mehalkalan PB-21-002-008-001/47-A
(Chhiniwal Kalan) 		2621002000NRG23040720220037929 04/07/2022 Pritam Singh 2621002WL001236 Pritam Singh 00415 SBIN0050405 1410 1410 Processed 08/07/2022 2913401078 MR PRITAM SINGH ()
SubTotal 5076 5076
57 Mehalkalan PB-21-002-031-001/584-A
(Pandori) 		2621002000NRG23040720220037808 04/07/2022 Harwinder Kaur 2621002WL001232 Harwinder Kaur 00415 SBIN0051078 1692 1692 Processed 08/07/2022 2913401079 MRS HARWINDER KAUR ()
SubTotal 1692 1692
58 Mehalkalan PB-21-002-025-001/134-A
(Mehal Kalan) 		2621002000NRG23040720220037837 04/07/2022 Kiran Kaur 2621002WL001235 Kiran Kaur 00691 IPOS0000001 846 846 Rejected 08/07/2022 2913401034 No Such Account
SubTotal 846 846
Total 65424 65424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_040722FTO_26631 Bank of India BKID0006581 Mahal Kalan 5076
2 Mehalkalan PB2621002_040722FTO_26631 HDFC HDFC0003303 MAHAL KALAN 2256
3 Mehalkalan PB2621002_040722FTO_26631 Punjab & Sind Bank PSIB0000053 Mehal Kalan 13536
4 Mehalkalan PB2621002_040722FTO_26631 Punjab & Sind Bank PSIB0021242 Gangohar 4794
5 Mehalkalan PB2621002_040722FTO_26631 Punjab National Bank PUNB0039510 Bihla Distt Barnala 282
6 Mehalkalan PB2621002_040722FTO_26631 Punjab National Bank PUNB0752700 MAHAL KALAN 9306
7 Mehalkalan PB2621002_040722FTO_26631 State Bank of India SBIN0011915 MEHALKALAN 11280
8 Mehalkalan PB2621002_040722FTO_26631 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 11280
9 Mehalkalan PB2621002_040722FTO_26631 State Bank of India SBIN0050405 CHANANWAL 5076
10 Mehalkalan PB2621002_040722FTO_26631 State Bank of India SBIN0051078 AITIANA 1692
11 Mehalkalan PB2621002_040722FTO_26631 India Post Payments Bank IPOS0000001 BARNALA 846

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