Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:49 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_061022FTO_66776
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-21-002-007-001/80-A
(Chhapa) 		2621002000NRG23041020220091600 06/10/2022 Gurdass Singh 2621002WL0003563 Gurdass Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938914303 Gurdass Singh ()
2 Mehalkalan PB-21-002-016-001/251-A
(Gehal) 		2621002000NRG23061020220092205 06/10/2022 Gora Singh 2621002WL0003600 Gora Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938914306 Gora Singh ()
3 Mehalkalan PB-21-002-022-001/230-A
(Kurar) 		2621002000NRG23061020220092206 06/10/2022 Paramjeet Kaur 2621002WL0003601 Paramjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938914305 Paramjeet Kaur ()
4 Mehalkalan PB-21-002-022-001/363-A
(Kurar) 		2621002000NRG23031020220091186 06/10/2022 Gurmail Singh 2621002WL0003528 Gurmail Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938914304 Gurmail Singh ()
SubTotal 5076 5076
5 Mehalkalan PB-21-002-003-001/262-A
(Bihla) 		2621002000NRG23031020220091117 06/10/2022 JASVIR KAUR 2621002WL0003518 JASVIR KAUR 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5938914302 JASVIR KAUR ()
6 Mehalkalan PB-21-002-003-001/357-A
(Bihla) 		2621002000NRG23031020220091118 06/10/2022 JEETPAL KAUR 2621002WL0003518 JEETPAL KAUR 00354 PUNB0039510 1974 1974 Rejected 27/10/2022 5938914301 Account closed
7 Mehalkalan PB-21-002-003-001/360-A
(Bihla) 		2621002000NRG23041020220091599 06/10/2022 Balvir Singh 2621002WL0003562 Balvir Singh 00354 PUNB0039510 1974 1974 Processed 26/10/2022 5938914299 Balvir Singh ()
8 Mehalkalan PB-21-002-009-001/48-A
(Chhiniwal Khurd) 		2621002000NRG23031020220091132 06/10/2022 Birbal Singh 2621002WL0003524 Birbal Singh 00354 PUNB0039510 564 564 Processed 26/10/2022 5938914295 Birbal Singh ()
9 Mehalkalan PB-21-002-013-001/184-A
(Diwana) 		2621002000NRG23031020220091134 06/10/2022 CHAMKAUR SINGH 2621002WL0003525 CHAMKAUR SINGH 00354 PUNB0039510 564 564 Processed 26/10/2022 5938914297 CHAMKAUR SINGH ()
10 Mehalkalan PB-21-002-013-001/184-A
(Diwana) 		2621002000NRG23031020220091135 06/10/2022 CHAMKAUR SINGH 2621002WL0003525 CHAMKAUR SINGH 00354 PUNB0039510 564 564 Processed 26/10/2022 5938914298 CHAMKAUR SINGH ()
11 Mehalkalan PB-21-002-013-001/40-A
(Diwana) 		2621002000NRG23031020220091133 06/10/2022 Naib Kaur 2621002WL0003525 Naib Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5938914296 Naib Kaur ()
12 Mehalkalan PB-21-002-016-001/327-A
(Gehal) 		2621002000NRG23031020220091131 06/10/2022 Jaswinder Singh 2621002WL0003523 Jaswinder Singh 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5938914300 Jaswinder Singh ()
SubTotal 10434 10434
13 Mehalkalan PB-21-002-027-001/246-A
(Mehal Khurd) 		2621002000NRG23031020220091124 06/10/2022 Dalip Singh 2621002WL0003520 Dalip Singh 00415 SBIN0011915 1128 1128 Processed 26/10/2022 5938914307 DALIP SINGH SO BABU SINGH ()
14 Mehalkalan PB-21-002-027-001/246-A
(Mehal Khurd) 		2621002000NRG23031020220091125 06/10/2022 Dalip Singh 2621002WL0003521 Dalip Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5938914308 DALIP SINGH SO BABU SINGH ()
SubTotal 3102 3102
15 Mehalkalan PB-21-002-025-001/314-A
(Mehal Kalan) 		2621002000NRG23061020220092209 06/10/2022 Mahinder Singh 2621002WL0003603 Mahinder Singh 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5938914309 MR MAHINDER SINGH ()
16 Mehalkalan PB-21-002-025-001/314-A
(Mehal Kalan) 		2621002000NRG23061020220092210 06/10/2022 Mahinder Singh 2621002WL0003603 Mahinder Singh 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5938914310 MR MAHINDER SINGH ()
SubTotal 3948 3948
17 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23031020220091129 06/10/2022 Jagrup Singh 2621002WL0003523 Jagrup Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5938914311 MR JAGRUP SINGH ()
18 Mehalkalan PB-21-002-006-001/154-A
(Chananwal) 		2621002000NRG23031020220091130 06/10/2022 Jagrup Singh 2621002WL0003523 Jagrup Singh 00415 SBIN0050405 282 282 Processed 26/10/2022 5938914312 MR JAGRUP SINGH ()
SubTotal 1974 1974
19 Mehalkalan PB-21-002-024-001/139
(Lohgarh) 		2621002000NRG23031020220091126 06/10/2022 Harjinder kaur 2621002WL0003522 Harjinder kaur 00415 SBIN0051069 1410 1410 Processed 26/10/2022 5938914315 MRS HARJINDER KAUR ()
20 Mehalkalan PB-21-002-024-001/139
(Lohgarh) 		2621002000NRG23031020220091127 06/10/2022 Harjinder kaur 2621002WL0003522 Harjinder kaur 00415 SBIN0051069 846 846 Processed 26/10/2022 5938914316 MRS HARJINDER KAUR ()
21 Mehalkalan PB-21-002-024-001/139
(Lohgarh) 		2621002000NRG23031020220091128 06/10/2022 Harjinder kaur 2621002WL0003522 Harjinder kaur 00415 SBIN0051069 846 846 Processed 26/10/2022 5938914317 MRS HARJINDER KAUR ()
22 Mehalkalan PB-21-002-024-001/212-A
(Lohgarh) 		2621002000NRG23061020220092207 06/10/2022 Angrej Kaur 2621002WL0003602 Angrej Kaur 00415 SBIN0051069 846 846 Rejected 27/10/2022 5938914313 Account closed
23 Mehalkalan PB-21-002-024-001/212-A
(Lohgarh) 		2621002000NRG23061020220092208 06/10/2022 Angrej Kaur 2621002WL0003602 Angrej Kaur 00415 SBIN0051069 846 846 Rejected 27/10/2022 5938914314 Account closed
SubTotal 4794 4794
24 Mehalkalan PB-21-002-038-001/267-A
(Wazidke Khurd) 		2621002000NRG23061020220092211 06/10/2022 PARAMJIT KAUR 2621002WL0003604 PARAMJIT KAUR 00415 SBIN0051217 1410 1410 Processed 26/10/2022 5938914318 MRS PARAMJIT KAUR ()
SubTotal 1410 1410
Total 30738 30738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_061022FTO_66776 Punjab Gramin Bank PUNB0PGB003 GEHAL 846
2 Mehalkalan PB2621002_061022FTO_66776 Punjab Gramin Bank PUNB0PGB003 KURAR 4230
3 Mehalkalan PB2621002_061022FTO_66776 Punjab National Bank PUNB0039510 Bihla Distt Barnala 10434
4 Mehalkalan PB2621002_061022FTO_66776 State Bank of India SBIN0011915 MEHALKALAN 3102
5 Mehalkalan PB2621002_061022FTO_66776 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 3948
6 Mehalkalan PB2621002_061022FTO_66776 State Bank of India SBIN0050405 CHANANWAL 1974
7 Mehalkalan PB2621002_061022FTO_66776 State Bank of India SBIN0051069 LOHGARH 4794
8 Mehalkalan PB2621002_061022FTO_66776 State Bank of India SBIN0051217 HAMIDI 1410

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