Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:45:00 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_070922FTO_52186
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-21-002-026-001/159
(Mehal Kalan Sode) 		2621002000NRG23070920220075019 07/09/2022 Gurnam Kaur 2621002WL002771 Gurnam Kaur 00048 BKID0006581 1692 1692 Processed 12/09/2022 4641804502 Gurnam Kaur ()
2 Mehalkalan PB-21-002-026-001/469-B
(Mehal Kalan Sode) 		2621002000NRG23070920220075050 07/09/2022 Veerpal Kaur 2621002WL002771 Veerpal Kaur 00048 BKID0006581 1692 1692 Processed 12/09/2022 4641804501 Veerpal Kaur ()
3 Mehalkalan PB-21-002-026-001/495-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075054 07/09/2022 Jasvir Singh 2621002WL002771 Jasvir Singh 00048 BKID0006581 1410 1410 Processed 12/09/2022 4641804503 Jasvir Singh ()
4 Mehalkalan PB-21-002-026-001/505
(Mehal Kalan Sode) 		2621002000NRG23070920220075056 07/09/2022 Majidan 2621002WL002771 Majidan 00048 BKID0006581 1692 1692 Processed 12/09/2022 4641804544 Majidan ()
5 Mehalkalan PB-21-002-026-001/519-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075057 07/09/2022 Darshan kaur 2621002WL002771 Darshan kaur 00048 BKID0006581 1692 1692 Processed 12/09/2022 4641804513 Darshan kaur ()
6 Mehalkalan PB-21-002-026-001/527-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075060 07/09/2022 Harpreet Singh 2621002WL002771 Harpreet Singh 00048 BKID0006581 1410 1410 Processed 12/09/2022 4641804506 Harpreet Singh ()
7 Mehalkalan PB-21-002-026-001/528-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075061 07/09/2022 Satnam singh 2621002WL002771 Satnam singh 00048 BKID0006581 846 846 Processed 12/09/2022 4641804514 Satnam singh ()
8 Mehalkalan PB-21-002-026-001/570-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075067 07/09/2022 Manpreet Kaur 2621002WL002771 Manpreet Kaur 00048 BKID0006581 1410 1410 Processed 12/09/2022 4641804511 Manpreet Kaur ()
9 Mehalkalan PB-21-002-026-001/591-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075072 07/09/2022 Mani 2621002WL002771 Mani 00048 BKID0006581 1410 1410 Processed 12/09/2022 4641804505 Mani ()
10 Mehalkalan PB-21-002-026-001/609-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075075 07/09/2022 Paramjit Kaur 2621002WL002771 Paramjit Kaur 00048 BKID0006581 564 564 Processed 12/09/2022 4641804504 Paramjit Kaur ()
11 Mehalkalan PB-21-002-026-001/77-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075085 07/09/2022 Gurdev Kaur 2621002WL002771 Gurdev Kaur 00048 BKID0006581 1692 1692 Processed 12/09/2022 4641804512 Gurdev Kaur ()
SubTotal 15510 15510
12 Mehalkalan PB-21-002-036-001/543-A
(Sehjra) 		2621002000NRG23070920220074800 07/09/2022 Gurpreet Kaur 2621002WL002757 Gurpreet Kaur 00152 HDFC0003460 1128 1128 Processed 12/09/2022 4641804507 Gurpreet Kaur ()
SubTotal 1128 1128
13 Mehalkalan PB-21-002-026-001/132-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075004 07/09/2022 Karamjeet kaur 2621002WL002771 Karamjeet kaur 00349 PSIB0000053 1692 1692 Processed 12/09/2022 4641804518 Karamjeet kaur ()
14 Mehalkalan PB-21-002-026-001/195-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075031 07/09/2022 Harvinder kaur 2621002WL002771 Harvinder kaur 00349 PSIB0000053 1692 1692 Processed 12/09/2022 4641804515 Harvinder kaur ()
15 Mehalkalan PB-21-002-026-001/569-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075064 07/09/2022 Gurjeet Kaur 2621002WL002771 Gurjeet Kaur 00349 PSIB0000053 846 846 Processed 12/09/2022 4641804519 Gurjeet Kaur ()
16 Mehalkalan PB-21-002-026-001/603-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075073 07/09/2022 Seema Rani 2621002WL002771 Seema Rani 00349 PSIB0000053 1692 1692 Processed 12/09/2022 4641804520 Seema Rani ()
17 Mehalkalan PB-21-002-026-001/75-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075083 07/09/2022 Swaran Singh 2621002WL002771 Swaran Singh 00349 PSIB0000053 1692 1692 Processed 12/09/2022 4641804517 Swaran Singh ()
18 Mehalkalan PB-21-002-026-001/83-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075089 07/09/2022 Ram Singh 2621002WL002771 Ram Singh 00349 PSIB0000053 1410 1410 Processed 12/09/2022 4641804516 Ram Singh ()
SubTotal 9024 9024
19 Mehalkalan PB-21-002-016-001/482-A
(Gehal) 		2621002000NRG23070920220074749 07/09/2022 Rakesh Kumar 2621002WL002754 Rakesh Kumar 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641804524 Rakesh Kumar ()
SubTotal 1410 1410
20 Mehalkalan PB-21-002-016-001/496-A
(Gehal) 		2621002000NRG23070920220074750 07/09/2022 Pawanveer Kaur 2621002WL002754 Pawanveer Kaur 00354 PUNB0039510 1692 1692 Processed 12/09/2022 4641804521 Pawanveer Kaur ()
SubTotal 1692 1692
21 Mehalkalan PB-21-002-026-001/569-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075065 07/09/2022 Jaspreet Singh 2621002WL002771 Jaspreet Singh 00354 PUNB0752700 1410 1410 Processed 12/09/2022 4641804543 Jaspreet Singh ()
22 Mehalkalan PB-21-002-026-001/576-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075068 07/09/2022 HASNO 2621002WL002771 HASNO 00354 PUNB0752700 1692 1692 Processed 12/09/2022 4641804522 HASNO ()
23 Mehalkalan PB-21-002-036-001/527-A
(Sehjra) 		2621002000NRG23070920220074791 07/09/2022 Kulwinder Kaur 2621002WL002756 Kulwinder Kaur 00354 PUNB0752700 846 846 Processed 12/09/2022 4641804523 Kulwinder Kaur ()
SubTotal 3948 3948
24 Mehalkalan PB-21-002-026-001/10-A
(Mehal Kalan Sode) 		2621002000NRG23070920220074990 07/09/2022 Rubi 2621002WL002771 Rubi 00415 SBIN0011915 1692 1692 Processed 12/09/2022 4641804542 MRS RUBI RUBI ()
25 Mehalkalan PB-21-002-026-001/148
(Mehal Kalan Sode) 		2621002000NRG23070920220075011 07/09/2022 Karamjit Singh 2621002WL002771 Karamjit Singh 00415 SBIN0011915 1128 1128 Processed 12/09/2022 4641804529 MR KARAMJIT SINGH ()
26 Mehalkalan PB-21-002-026-001/354-B
(Mehal Kalan Sode) 		2621002000NRG23070920220075033 07/09/2022 Manpreet Kaur 2621002WL002771 Manpreet Kaur 00415 SBIN0011915 1692 1692 Processed 12/09/2022 4641804530 MRS MANPREET KAUR ()
27 Mehalkalan PB-21-002-026-001/405-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075041 07/09/2022 Parmjit Kaur 2621002WL002771 Parmjit Kaur 00415 SBIN0011915 1410 1410 Processed 12/09/2022 4641804534 MRS PARMJIT KAUR ()
28 Mehalkalan PB-21-002-026-001/464-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075049 07/09/2022 Kamaljit kaur 2621002WL002771 Kamaljit kaur 00415 SBIN0011915 1692 1692 Processed 12/09/2022 4641804528 MR JAGJIT SINGH ()
29 Mehalkalan PB-21-002-026-001/495-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075053 07/09/2022 Gurpreet Kaur 2621002WL002771 Gurpreet Kaur 00415 SBIN0011915 1692 1692 Processed 12/09/2022 4641804533 MRS GURPREET KAUR ()
30 Mehalkalan PB-21-002-026-001/505
(Mehal Kalan Sode) 		2621002000NRG23070920220075055 07/09/2022 Abdul Majid 2621002WL002771 Abdul Majid 00415 SBIN0011915 1692 1692 Processed 12/09/2022 4641804527 MR ABDUL MAJID ()
31 Mehalkalan PB-21-002-026-001/527-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075059 07/09/2022 Kirna devi 2621002WL002771 Kirna devi 00415 SBIN0011915 1692 1692 Processed 12/09/2022 4641804526 MRS KIRNA DEVI ()
32 Mehalkalan PB-21-002-026-001/528-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075062 07/09/2022 Gurmeet Kaur 2621002WL002771 Gurmeet Kaur 00415 SBIN0011915 1410 1410 Processed 12/09/2022 4641804525 MRS GURMIT KAUR ()
33 Mehalkalan PB-21-002-026-001/567-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075063 07/09/2022 Gagandeep Kaur 2621002WL002771 Gagandeep Kaur 00415 SBIN0011915 1692 1692 Processed 12/09/2022 4641804532 MRS GAGANDEEP KAUR ()
34 Mehalkalan PB-21-002-026-001/581-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075069 07/09/2022 Rajia Begam 2621002WL002771 Rajia Begam 00415 SBIN0011915 1692 1692 Processed 12/09/2022 4641804531 MRS RAJIA BEGAM ()
SubTotal 17484 17484
35 Mehalkalan PB-21-002-026-001/159
(Mehal Kalan Sode) 		2621002000NRG23070920220075020 07/09/2022 Chhota Singh 2621002WL002771 Chhota Singh 00415 SBIN0050350 1692 1692 Processed 12/09/2022 4641804536 MR CHOTA SINGH ()
36 Mehalkalan PB-21-002-026-001/189-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075028 07/09/2022 Sharanjit Kaur 2621002WL002771 Sharanjit Kaur 00415 SBIN0050350 846 846 Processed 12/09/2022 4641804539 MRS SHARANJEET KAUR WO GURJANT SINGH ()
37 Mehalkalan PB-21-002-026-001/590-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075070 07/09/2022 Sumanjit Kaur 2621002WL002771 Sumanjit Kaur 00415 SBIN0050350 1692 1692 Processed 12/09/2022 4641804535 MRS SUMANJIT KAUR ()
38 Mehalkalan PB-21-002-026-001/590-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075071 07/09/2022 Surjit Kaur 2621002WL002771 Surjit Kaur 00415 SBIN0050350 846 846 Processed 12/09/2022 4641804538 MRS SURJIT KAUR ()
39 Mehalkalan PB-21-002-026-001/607-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075074 07/09/2022 Gurmail Kaur 2621002WL002771 Gurmail Kaur 00415 SBIN0050350 1692 1692 Processed 12/09/2022 4641804541 MRS GURME KAUR ()
40 Mehalkalan PB-21-002-026-001/619-A
(Mehal Kalan Sode) 		2621002000NRG23070920220075076 07/09/2022 Harbans Kaur 2621002WL002771 Harbans Kaur 00415 SBIN0050350 1410 1410 Processed 12/09/2022 4641804537 MRS HARBANS KAUR ()
SubTotal 8178 8178
41 Mehalkalan PB-21-002-016-001/365-A
(Gehal) 		2621002000NRG23070920220074747 07/09/2022 Sukhjiwan Singh 2621002WL002754 Sukhjiwan Singh 00415 SBIN0050405 1410 1410 Processed 12/09/2022 4641804540 MR SUKHJIWAN SINGH ()
SubTotal 1410 1410
Total 59784 59784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_070922FTO_52186 Bank of India BKID0006581 Mahal Kalan 15510
2 Mehalkalan PB2621002_070922FTO_52186 HDFC HDFC0003460 Sehjra 1128
3 Mehalkalan PB2621002_070922FTO_52186 Punjab & Sind Bank PSIB0000053 Mehal Kalan 9024
4 Mehalkalan PB2621002_070922FTO_52186 Punjab Gramin Bank PUNB0PGB003 GEHAL 1410
5 Mehalkalan PB2621002_070922FTO_52186 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1692
6 Mehalkalan PB2621002_070922FTO_52186 Punjab National Bank PUNB0752700 MAHAL KALAN 3948
7 Mehalkalan PB2621002_070922FTO_52186 State Bank of India SBIN0011915 MEHALKALAN 17484
8 Mehalkalan PB2621002_070922FTO_52186 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 8178
9 Mehalkalan PB2621002_070922FTO_52186 State Bank of India SBIN0050405 CHANANWAL 1410

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