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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:18:28 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_070922FTO_52188
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-21-002-007-001/166-B
(Chhapa) 		2621002000NRG23060920220073843 07/09/2022 Mohinder Kaur 2621002WL0002724 Mohinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641814706 Mohinder Kaur ()
2 Mehalkalan PB-21-002-007-001/80-A
(Chhapa) 		2621002000NRG23070920220075094 07/09/2022 Gurdass Singh 2621002WL0002772 Gurdass Singh 00352 PUNB0PGB003 685 685 Processed 12/09/2022 4641814705 Gurdass Singh ()
3 Mehalkalan PB-21-002-037-001/84-A
(Wazidke Kalan) 		2621002000NRG23060920220073684 07/09/2022 Jasvir Kaur 2621002WL0002706 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641814707 Jasvir Kaur ()
SubTotal 4633 4633
4 Mehalkalan PB-21-002-009-001/48-A
(Chhiniwal Khurd) 		2621002000NRG23060920220073686 07/09/2022 Birbal Singh 2621002WL0002708 Birbal Singh 00354 PUNB0039510 846 846 Processed 12/09/2022 4641814700 Birbal Singh ()
5 Mehalkalan PB-21-002-009-001/48-A
(Chhiniwal Khurd) 		2621002000NRG23060920220073687 07/09/2022 Birbal Singh 2621002WL0002708 Birbal Singh 00354 PUNB0039510 846 846 Processed 12/09/2022 4641814701 Birbal Singh ()
6 Mehalkalan PB-21-002-009-001/48-A
(Chhiniwal Khurd) 		2621002000NRG23060920220073688 07/09/2022 Birbal Singh 2621002WL0002708 Birbal Singh 00354 PUNB0039510 564 564 Processed 12/09/2022 4641814702 Birbal Singh ()
SubTotal 2256 2256
7 Mehalkalan PB-21-002-009-001/242-A
(Chhiniwal Khurd) 		2621002000NRG23060920220073689 07/09/2022 Kewal Singh 2621002WL0002709 Kewal Singh 00354 PUNB0202510 846 846 Processed 12/09/2022 4641814703 Kewal Singh ()
8 Mehalkalan PB-21-002-009-001/242-A
(Chhiniwal Khurd) 		2621002000NRG23060920220073690 07/09/2022 Kewal Singh 2621002WL0002709 Kewal Singh 00354 PUNB0202510 1128 1128 Processed 12/09/2022 4641814699 Kewal Singh ()
SubTotal 1974 1974
9 Mehalkalan PB-21-002-036-001/590-A
(Sehjra) 		2621002000NRG23060920220073685 07/09/2022 Veerpal Kaur 2621002WL0002707 Veerpal Kaur 00354 PUNB0752700 1692 1692 Processed 12/09/2022 4641814704 Veerpal Kaur ()
SubTotal 1692 1692
10 Mehalkalan PB-21-002-006-001/102-A
(Chananwal) 		2621002000NRG23060920220073844 07/09/2022 Gurmail Kaur 2621002WL0002725 Gurmail Kaur 00415 SBIN0011915 1692 1692 Processed 12/09/2022 4641814710 MRS GURMAIL KAUR ()
11 Mehalkalan PB-21-002-019-001/38-B
(Kalala) 		2621002000NRG23070920220075227 07/09/2022 SIMARJIT KAUR 2621002WL0002791 SIMARJIT KAUR 00415 SBIN0011915 1410 1410 Processed 12/09/2022 4641814708 MRS SIMARJIT KAUR ()
SubTotal 3102 3102
12 Mehalkalan PB-21-002-024-001/133
(Lohgarh) 		2621002000NRG23070920220075224 07/09/2022 Hukum Singh 2621002WL0002790 Hukum Singh 00415 SBIN0051069 1692 1692 Processed 12/09/2022 4641814711 MR HAKAM SINGH ()
13 Mehalkalan PB-21-002-024-001/133
(Lohgarh) 		2621002000NRG23070920220075225 07/09/2022 Hukum Singh 2621002WL0002790 Hukum Singh 00415 SBIN0051069 846 846 Processed 12/09/2022 4641814712 MR HAKAM SINGH ()
14 Mehalkalan PB-21-002-024-001/133
(Lohgarh) 		2621002000NRG23070920220075226 07/09/2022 Hukum Singh 2621002WL0002790 Hukum Singh 00415 SBIN0051069 846 846 Processed 12/09/2022 4641814709 MR HAKAM SINGH ()
SubTotal 3384 3384
15 Mehalkalan PB-21-002-038-001/267-A
(Wazidke Khurd) 		2621002000NRG23060920220073683 07/09/2022 PARAMJIT KAUR 2621002WL0002705 PARAMJIT KAUR 00415 SBIN0051217 1410 1410 Processed 12/09/2022 4641814713 MRS PARAMJIT KAUR ()
SubTotal 1410 1410
Total 18451 18451

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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_52188 Punjab Gramin Bank PUNB0PGB003 KURAR 2659
2 Mehalkalan PB2621002_070922FTO_52188 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1974
3 Mehalkalan PB2621002_070922FTO_52188 Punjab National Bank PUNB0039510 Bihla Distt Barnala 2256
4 Mehalkalan PB2621002_070922FTO_52188 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 1974
5 Mehalkalan PB2621002_070922FTO_52188 Punjab National Bank PUNB0752700 MAHAL KALAN 1692
6 Mehalkalan PB2621002_070922FTO_52188 State Bank of India SBIN0011915 MEHALKALAN 3102
7 Mehalkalan PB2621002_070922FTO_52188 State Bank of India SBIN0051069 LOHGARH 3384
8 Mehalkalan PB2621002_070922FTO_52188 State Bank of India SBIN0051217 HAMIDI 1410

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