Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_120822APB_FTO_41175
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-21-002-018-001/65-A
(Kalal Majra) 		2621002000NRG23120820220061483 12/08/2022 Karamjit Kaur 2621002WL002190 Karamjit Kaur 00152 HDFC0003303 1692 1692 Processed 24/08/2022 4118724884 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-018-001/101-A
(Kalal Majra) 		2621002000NRG23120820220061441 12/08/2022 Sinder Kaur 2621002WL002190 Sinder Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118724860 SINDER KAUR ICICI BANK LTD(508534)
3 Mehalkalan PB-21-002-018-001/101-A
(Kalal Majra) 		2621002000NRG23120820220061440 12/08/2022 Swran Singh 2621002WL002190 Swran Singh 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118724887 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mehalkalan PB-21-002-018-001/103-A
(Kalal Majra) 		2621002000NRG23120820220061442 12/08/2022 Ajmer Singh 2621002WL002190 Ajmer Singh 00349 PSIB0000053 846 846 Processed 24/08/2022 4118724856 AJMER SINGH D S S O SANGRUR PUNJAB & SIND BANK(607087)
5 Mehalkalan PB-21-002-018-001/103-A
(Kalal Majra) 		2621002000NRG23120820220061443 12/08/2022 Surjit Kaur 2621002WL002190 Surjit Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118724863 SURJIT KAUR ICICI BANK LTD(508534)
6 Mehalkalan PB-21-002-018-001/125-A
(Kalal Majra) 		2621002000NRG23120820220061446 12/08/2022 Sinder Kaur 2621002WL002190 Sinder Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118724888 SHINDER KAUR & D.S.S.O.SGR PUNJAB & SIND BANK(607087)
7 Mehalkalan PB-21-002-018-001/129-A
(Kalal Majra) 		2621002000NRG23120820220061447 12/08/2022 Parminder Kaur 2621002WL002190 Parminder Kaur 00349 PSIB0000053 1128 1128 Processed 24/08/2022 4118724851 PARVINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
8 Mehalkalan PB-21-002-018-001/132-A
(Kalal Majra) 		2621002000NRG23120820220061448 12/08/2022 Charanjit Kaur 2621002WL002190 Charanjit Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118724862 CHARANJIT KAUR ICICI BANK LTD(508534)
9 Mehalkalan PB-21-002-018-001/137-A
(Kalal Majra) 		2621002000NRG23120820220061450 12/08/2022 Gurpreet Kaur 2621002WL002190 Gurpreet Kaur 00349 PSIB0000053 564 564 Processed 24/08/2022 4118724864 GURPREET KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-018-001/147-A
(Kalal Majra) 		2621002000NRG23120820220061454 12/08/2022 Harpal Singh 2621002WL002190 Harpal Singh 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118724853 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mehalkalan PB-21-002-018-001/158-A
(Kalal Majra) 		2621002000NRG23120820220061455 12/08/2022 Nasib Kaur 2621002WL002190 Nasib Kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118724849 NASIB KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-018-001/244-A
(Kalal Majra) 		2621002000NRG23120820220061459 12/08/2022 Sukhwinder kaur 2621002WL002190 Sukhwinder kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118724852 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-018-001/266-A
(Kalal Majra) 		2621002000NRG23120820220061462 12/08/2022 Sukhpal Kaur 2621002WL002190 Sukhpal Kaur 00349 PSIB0000053 1128 1128 Processed 24/08/2022 4118724867 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-018-001/267-B
(Kalal Majra) 		2621002000NRG23120820220061463 12/08/2022 Kiranjit Kaur 2621002WL002190 Kiranjit Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118724866 KIRANJIT KAUR ICICI BANK LTD(508534)
15 Mehalkalan PB-21-002-018-001/275-A
(Kalal Majra) 		2621002000NRG23120820220061464 12/08/2022 Baljit Kaur 2621002WL002190 Baljit Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118724870 BALJIT KAUR ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-018-001/290-A
(Kalal Majra) 		2621002000NRG23120820220061465 12/08/2022 Ranjit Kaur 2621002WL002190 Ranjit Kaur 00349 PSIB0000053 1128 1128 Processed 24/08/2022 4118724861 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
17 Mehalkalan PB-21-002-018-001/307-A
(Kalal Majra) 		2621002000NRG23120820220061467 12/08/2022 Balwinder Kaur 2621002WL002190 Balwinder Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118724850 BALWENDER KAUR AND DSSO SANGRUR PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-018-001/308-A
(Kalal Majra) 		2621002000NRG23120820220061468 12/08/2022 Mohinder Singh 2621002WL002190 Mohinder Singh 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118724848 MOHINDER SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
19 Mehalkalan PB-21-002-018-001/309-A
(Kalal Majra) 		2621002000NRG23120820220061469 12/08/2022 Gurjant Kaur 2621002WL002190 Gurjant Kaur 00349 PSIB0000053 564 564 Processed 24/08/2022 4118724858 GURJANT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-018-001/31-A
(Kalal Majra) 		2621002000NRG23120820220061470 12/08/2022 Kirandeep Kaur 2621002WL002190 Kirandeep Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118724859 KIRANDEEP KAUR ICICI BANK LTD(508534)
21 Mehalkalan PB-21-002-018-001/334-A
(Kalal Majra) 		2621002000NRG23120820220061471 12/08/2022 Samsher Singh 2621002WL002190 Samsher Singh 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118724854 SAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mehalkalan PB-21-002-018-001/348
(Kalal Majra) 		2621002000NRG23120820220061473 12/08/2022 harjit kaur 2621002WL002190 harjit kaur 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118724869 HARJEET KAUR PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-018-001/365-A
(Kalal Majra) 		2621002000NRG23120820220061475 12/08/2022 Charanjeet Kaur 2621002WL002190 Charanjeet Kaur 00349 PSIB0000053 282 282 Processed 24/08/2022 4118724868 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-018-001/403-A
(Kalal Majra) 		2621002000NRG23120820220061477 12/08/2022 Sero Kaur 2621002WL002190 Sero Kaur 00349 PSIB0000053 1128 1128 Processed 24/08/2022 4118724865 SEERO ICICI BANK LTD(508534)
25 Mehalkalan PB-21-002-018-001/56-A
(Kalal Majra) 		2621002000NRG23120820220061481 12/08/2022 Daljit Kaur 2621002WL002190 Daljit Kaur 00349 PSIB0000053 1128 1128 Processed 24/08/2022 4118724879 DALJIT KAUR PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-018-001/74-A
(Kalal Majra) 		2621002000NRG23120820220061485 12/08/2022 Bhajan Singh 2621002WL002190 Bhajan Singh 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118724871 BHAJAN SINGH ICICI BANK LTD(508534)
27 Mehalkalan PB-21-002-018-001/82-B
(Kalal Majra) 		2621002000NRG23120820220061486 12/08/2022 Surjan Singh 2621002WL002190 Surjan Singh 00349 PSIB0000053 1410 1410 Processed 24/08/2022 4118724855 SURJAN SINGH & D S S O SANGRUR PUNJAB & SIND BANK(607087)
28 Mehalkalan PB-21-002-018-001/95-A
(Kalal Majra) 		2621002000NRG23120820220061489 12/08/2022 Charanjit Kaur 2621002WL002190 Charanjit Kaur 00349 PSIB0000053 1692 1692 Processed 24/08/2022 4118724857 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 36096 36096
29 Mehalkalan PB-21-002-018-001/116-A
(Kalal Majra) 		2621002000NRG23120820220061445 12/08/2022 Ajaib Singh 2621002WL002190 Ajaib Singh 00349 PSIB0021242 1410 1410 Processed 24/08/2022 4118724876 AJAIB SINGH PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-018-001/145-A
(Kalal Majra) 		2621002000NRG23120820220061453 12/08/2022 Baljit Kaur 2621002WL002190 Baljit Kaur 00349 PSIB0021242 1692 1692 Processed 24/08/2022 4118724872 BALJIT KAUR ICICI BANK LTD(508534)
31 Mehalkalan PB-21-002-018-001/211-A
(Kalal Majra) 		2621002000NRG23120820220061457 12/08/2022 Manjit Kaur 2621002WL002190 Manjit Kaur 00349 PSIB0021242 1410 1410 Processed 24/08/2022 4118724873 MANJIT KAUR WIFE OF TARA SINGH PUNJAB & SIND BANK(607087)
32 Mehalkalan PB-21-002-018-001/242-A
(Kalal Majra) 		2621002000NRG23120820220061458 12/08/2022 Majeet Kaur 2621002WL002190 Majeet Kaur 00349 PSIB0021242 1410 1410 Processed 24/08/2022 4118724874 MANJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-018-001/252-A
(Kalal Majra) 		2621002000NRG23120820220061461 12/08/2022 Charnjeet Kaur 2621002WL002190 Charnjeet Kaur 00349 PSIB0021242 1974 1974 Processed 24/08/2022 4118724875 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
34 Mehalkalan PB-21-002-018-001/56-A
(Kalal Majra) 		2621002000NRG23120820220061480 12/08/2022 Jasvinder Singh 2621002WL002190 Jasvinder Singh 00349 PSIB0021242 1692 1692 Processed 24/08/2022 4118724878 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-018-001/83-A
(Kalal Majra) 		2621002000NRG23120820220061487 12/08/2022 Mandeep Kaur 2621002WL002190 Mandeep Kaur 00349 PSIB0021242 1410 1410 Processed 24/08/2022 4118724877 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 10998 10998
36 Mehalkalan PB-21-002-018-001/303-A
(Kalal Majra) 		2621002000NRG23120820220061466 12/08/2022 Gurmit Kaur 2621002WL002190 Gurmit Kaur 00354 PUNB0752700 1410 1410 Processed 24/08/2022 4118724886 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
37 Mehalkalan PB-21-002-018-001/14-A
(Kalal Majra) 		2621002000NRG23120820220061451 12/08/2022 Asha Rani 2621002WL002190 Asha Rani 00415 SBIN0011915 1410 1410 Processed 24/08/2022 4118724881 MRS ASHA RANI STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-018-001/141-A
(Kalal Majra) 		2621002000NRG23120820220061452 12/08/2022 Balvir Kaur 2621002WL002190 Balvir Kaur 00415 SBIN0011915 1128 1128 Processed 24/08/2022 4118724883 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-018-001/346-A
(Kalal Majra) 		2621002000NRG23120820220061472 12/08/2022 Sarabjeet Kaur 2621002WL002190 Sarabjeet Kaur 00415 SBIN0011915 1974 1974 Processed 24/08/2022 4118724880 SARABJIT KAUR DO SUKHDEV SINGH BANK OF INDIA(508505)
40 Mehalkalan PB-21-002-018-001/9-A
(Kalal Majra) 		2621002000NRG23120820220061488 12/08/2022 Baljinder Kaur 2621002WL002190 Baljinder Kaur 00415 SBIN0011915 282 282 Processed 24/08/2022 4118724882 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
41 Mehalkalan PB-21-002-018-001/37-A
(Kalal Majra) 		2621002000NRG23120820220061476 12/08/2022 Nirmal Kaur 2621002WL002190 Nirmal Kaur 00415 SBIN0050350 1692 1692 Processed 24/08/2022 4118724885 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 56682 56682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_120822APB_FTO_41175 HDFC HDFC0003303 MAHAL KALAN 1692
2 Mehalkalan PB2621002_120822APB_FTO_41175 Punjab & Sind Bank PSIB0000053 Mehal Kalan 36096
3 Mehalkalan PB2621002_120822APB_FTO_41175 Punjab & Sind Bank PSIB0021242 Gangohar 10998
4 Mehalkalan PB2621002_120822APB_FTO_41175 Punjab National Bank PUNB0752700 MAHAL KALAN 1410
5 Mehalkalan PB2621002_120822APB_FTO_41175 State Bank of India SBIN0011915 MEHALKALAN 4794
6 Mehalkalan PB2621002_120822APB_FTO_41175 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1692

Download In Excel