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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:38:39 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_090922FTO_53293
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-21-002-019-001/144-A
(Kalala) 		2621002000NRG23090920220077017 09/09/2022 Dulla khan 2621002WL002860 Dulla khan 00152 HDFC0003460 282 282 Processed 21/10/2022 5871920601 Dulla khan ()
2 Mehalkalan PB-21-002-019-001/255-A
(Kalala) 		2621002000NRG23090920220077029 09/09/2022 Nath singh 2621002WL002860 Nath singh 00152 HDFC0003460 564 564 Processed 21/10/2022 5871920603 Nath singh ()
3 Mehalkalan PB-21-002-019-001/276-A
(Kalala) 		2621002000NRG23090920220077038 09/09/2022 Amarjit Kaur 2621002WL002860 Amarjit Kaur 00152 HDFC0003460 1128 1128 Processed 21/10/2022 5871920604 Amarjit Kaur ()
SubTotal 1974 1974
4 Mehalkalan PB-21-002-019-001/53-A
(Kalala) 		2621002000NRG23090920220077053 09/09/2022 SIKANDER SINGH 2621002WL002860 SIKANDER SINGH 00176 IDIB000B118 1128 1128 Processed 21/10/2022 5871920602 SIKANDER SINGH ()
SubTotal 1128 1128
5 Mehalkalan PB-21-002-019-001/30-A
(Kalala) 		2621002000NRG23090920220077041 09/09/2022 Amarjit Kaur 2621002WL002860 Amarjit Kaur 00354 PUNB0330900 1410 1410 Processed 21/10/2022 5871920600 Amarjit Kaur ()
SubTotal 1410 1410
6 Mehalkalan PB-21-002-019-001/258-A
(Kalala) 		2621002000NRG23090920220077032 09/09/2022 Sumandeep kaur 2621002WL002860 Sumandeep kaur 00354 PUNB0752700 1128 1128 Processed 21/10/2022 5871920586 Sumandeep kaur ()
SubTotal 1128 1128
7 Mehalkalan PB-21-002-019-001/258-A
(Kalala) 		2621002000NRG23090920220077031 09/09/2022 Ramdeep singh 2621002WL002860 Ramdeep singh 00415 SBIN0011915 564 564 Processed 21/10/2022 5871920587 MR RAMDEEP SINGH ()
SubTotal 564 564
8 Mehalkalan PB-21-002-019-001/16-A
(Kalala) 		2621002000NRG23090920220077084 09/09/2022 Jagsir singh 2621002WL002861 Jagsir singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5871920593 MR JAGSIR SINGH ()
9 Mehalkalan PB-21-002-019-001/16-A
(Kalala) 		2621002000NRG23090920220077023 09/09/2022 Sinder Kaur 2621002WL002860 Sinder Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5871920597 MRS SINDER KAUR ()
10 Mehalkalan PB-21-002-019-001/254-A
(Kalala) 		2621002000NRG23090920220077028 09/09/2022 Jasvir kaur 2621002WL002860 Jasvir kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5871920594 MRS JASVIR KAUR WO KULDEEP SINGH ()
11 Mehalkalan PB-21-002-019-001/256-A
(Kalala) 		2621002000NRG23090920220077030 09/09/2022 Gurjit kaur 2621002WL002860 Gurjit kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5871920588 MRS GURJIT KAUR ()
12 Mehalkalan PB-21-002-019-001/259-A
(Kalala) 		2621002000NRG23090920220077033 09/09/2022 Sarabjit Kaur 2621002WL002860 Sarabjit Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5871920599 MRS SARABJIT KAUR ()
13 Mehalkalan PB-21-002-019-001/269-A
(Kalala) 		2621002000NRG23090920220077036 09/09/2022 Beant Kaur 2621002WL002860 Beant Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5871920591 MRS BEANT KAUR WO JAGDEEP SINGH ()
14 Mehalkalan PB-21-002-019-001/276-A
(Kalala) 		2621002000NRG23090920220077037 09/09/2022 Dev singh 2621002WL002860 Dev singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5871920590 MRS DEV SINGH ()
15 Mehalkalan PB-21-002-019-001/292
(Kalala) 		2621002000NRG23090920220077039 09/09/2022 Gurmel Singh 2621002WL002860 Gurmel Singh 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5871920598 MR GURMEL SINGH ()
16 Mehalkalan PB-21-002-019-001/48-A
(Kalala) 		2621002000NRG23090920220077051 09/09/2022 Charan Singh 2621002WL002860 Charan Singh 00415 SBIN0050405 1128 1128 Processed 21/10/2022 5871920596 MR CHARAN SINGH ()
17 Mehalkalan PB-21-002-019-001/65-A
(Kalala) 		2621002000NRG23090920220077060 09/09/2022 Balvinder Singh 2621002WL002860 Balvinder Singh 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5871920585 MR BALWINDER SINGH ()
18 Mehalkalan PB-21-002-019-001/65-A
(Kalala) 		2621002000NRG23090920220077086 09/09/2022 Balvinder Singh 2621002WL002861 Balvinder Singh 00415 SBIN0050405 1974 1974 Processed 21/10/2022 5871920589 MR BALWINDER SINGH ()
19 Mehalkalan PB-21-002-019-001/77-A
(Kalala) 		2621002000NRG23090920220077070 09/09/2022 Janak Singh 2621002WL002860 Janak Singh 00415 SBIN0050405 846 846 Processed 21/10/2022 5871920592 MR JANAK SINGH ()
20 Mehalkalan PB-21-002-019-001/97-A
(Kalala) 		2621002000NRG23090920220077081 09/09/2022 Charan Kaur 2621002WL002860 Charan Kaur 00415 SBIN0050405 1410 1410 Processed 21/10/2022 5871920595 MRS CHARAN KAUR ()
SubTotal 18330 18330
Total 24534 24534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_090922FTO_53293 HDFC HDFC0003460 Sehjra 1974
2 Mehalkalan PB2621002_090922FTO_53293 Indian Bank IDIB000B118 BARNALA 1128
3 Mehalkalan PB2621002_090922FTO_53293 Punjab National Bank PUNB0330900 THIKRI WALA 1410
4 Mehalkalan PB2621002_090922FTO_53293 Punjab National Bank PUNB0752700 MAHAL KALAN 1128
5 Mehalkalan PB2621002_090922FTO_53293 State Bank of India SBIN0011915 MEHALKALAN 564
6 Mehalkalan PB2621002_090922FTO_53293 State Bank of India SBIN0050405 CHANANWAL 18330

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