Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:31 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_120922FTO_53646
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-21-002-026-001/605-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078162 12/09/2022 Manjit Kaur 2621002WL002894 Manjit Kaur 00045 BARB0BARNAL 1410 1410 Processed 21/10/2022 5871905625 Manjit Kaur ()
SubTotal 1410 1410
2 Mehalkalan PB-21-002-026-001/577
(Mehal Kalan Sode) 		2621002000NRG23120920220078152 12/09/2022 Harbans Kaur 2621002WL002894 Harbans Kaur 00048 BKID0006581 1692 1692 Processed 21/10/2022 5871905624 Harbans Kaur ()
3 Mehalkalan PB-21-002-026-001/577
(Mehal Kalan Sode) 		2621002000NRG23120920220078153 12/09/2022 Harbans Kaur 2621002WL002894 Harbans Kaur 00048 BKID0006581 1692 1692 Processed 21/10/2022 5871905628 Harbans Kaur ()
4 Mehalkalan PB-21-002-026-001/578
(Mehal Kalan Sode) 		2621002000NRG23120920220078154 12/09/2022 Tejinder Singh 2621002WL002894 Tejinder Singh 00048 BKID0006581 1974 1974 Processed 21/10/2022 5871905627 Tejinder Singh ()
5 Mehalkalan PB-21-002-026-001/578
(Mehal Kalan Sode) 		2621002000NRG23120920220078155 12/09/2022 Tejinder Singh 2621002WL002894 Tejinder Singh 00048 BKID0006581 1692 1692 Processed 21/10/2022 5871905626 Tejinder Singh ()
SubTotal 7050 7050
6 Mehalkalan PB-21-002-018-001/36-A
(Kalal Majra) 		2621002000NRG23120920220078062 12/09/2022 Surinder Kaur 2621002WL002892 Surinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5871905633 Surinder Kaur ()
7 Mehalkalan PB-21-002-026-001/195-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078131 12/09/2022 Harvinder kaur 2621002WL002894 Harvinder kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5871905629 Harvinder kaur ()
8 Mehalkalan PB-21-002-026-001/46-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078143 12/09/2022 Paramjit Kaur 2621002WL002894 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5871905630 Paramjit Kaur ()
9 Mehalkalan PB-21-002-026-001/46-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078144 12/09/2022 Paramjit Kaur 2621002WL002894 Paramjit Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5871905631 Paramjit Kaur ()
10 Mehalkalan PB-21-002-026-001/603-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078160 12/09/2022 Seema Rani 2621002WL002894 Seema Rani 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5871905634 Seema Rani ()
11 Mehalkalan PB-21-002-026-001/83-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078175 12/09/2022 Ram Singh 2621002WL002894 Ram Singh 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5871905632 Ram Singh ()
SubTotal 10716 10716
12 Mehalkalan PB-21-002-003-001/136-B
(Bihla) 		2621002000NRG23120920220078068 12/09/2022 BINDER SINGH 2621002WL002893 BINDER SINGH 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5871905658 BINDER SINGH ()
13 Mehalkalan PB-21-002-003-001/161-A
(Bihla) 		2621002000NRG23120920220078069 12/09/2022 Kapur Singh 2621002WL002893 Kapur Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5871905637 Kapur Singh ()
14 Mehalkalan PB-21-002-003-001/241-A
(Bihla) 		2621002000NRG23120920220078075 12/09/2022 Rajwinder Kaur 2621002WL002893 Rajwinder Kaur 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5871905659 Rajwinder Kaur ()
15 Mehalkalan PB-21-002-003-001/344-A
(Bihla) 		2621002000NRG23120920220078083 12/09/2022 Charanjit Singh 2621002WL002893 Charanjit Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5871905636 Charanjit Singh ()
16 Mehalkalan PB-21-002-003-001/379-A
(Bihla) 		2621002000NRG23120920220078087 12/09/2022 Babar Singh 2621002WL002893 Babar Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5871905638 Babar Singh ()
17 Mehalkalan PB-21-002-003-001/465-A
(Bihla) 		2621002000NRG23120920220078090 12/09/2022 Jasvir Singh 2621002WL002893 Jasvir Singh 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5871905664 Jasvir Singh ()
18 Mehalkalan PB-21-002-003-001/488-A
(Bihla) 		2621002000NRG23120920220078092 12/09/2022 Mithu Khan 2621002WL002893 Mithu Khan 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5871905667 Mithu Khan ()
19 Mehalkalan PB-21-002-003-001/517-A
(Bihla) 		2621002000NRG23120920220078095 12/09/2022 Pappa Singh 2621002WL002893 Pappa Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5871905648 Pappa Singh ()
20 Mehalkalan PB-21-002-003-001/538-A
(Bihla) 		2621002000NRG23120920220078096 12/09/2022 Charanjit Kaur 2621002WL002893 Charanjit Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5871905639 Charanjit Kaur ()
21 Mehalkalan PB-21-002-003-001/543-A
(Bihla) 		2621002000NRG23120920220078097 12/09/2022 Manjit Kaur 2621002WL002893 Manjit Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5871905641 Manjit Kaur ()
22 Mehalkalan PB-21-002-003-001/546-A
(Bihla) 		2621002000NRG23120920220078098 12/09/2022 Balvir Kaur 2621002WL002893 Balvir Kaur 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5871905642 Balvir Kaur ()
23 Mehalkalan PB-21-002-003-001/551-A
(Bihla) 		2621002000NRG23120920220078099 12/09/2022 Jasveer Kaur 2621002WL002893 Jasveer Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5871905661 Jasveer Kaur ()
24 Mehalkalan PB-21-002-003-001/565-A
(Bihla) 		2621002000NRG23120920220078100 12/09/2022 Charanjit Kaur 2621002WL002893 Charanjit Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5871905647 Charanjit Kaur ()
25 Mehalkalan PB-21-002-003-001/566-A
(Bihla) 		2621002000NRG23120920220078101 12/09/2022 Gurpreet Singh 2621002WL002893 Gurpreet Singh 00354 PUNB0039510 1410 1410 Processed 21/10/2022 5871905640 Gurpreet Singh ()
26 Mehalkalan PB-21-002-003-001/592-A
(Bihla) 		2621002000NRG23120920220078102 12/09/2022 Lakhvir Singh 2621002WL002893 Lakhvir Singh 00354 PUNB0039510 846 846 Processed 21/10/2022 5871905663 Lakhvir Singh ()
27 Mehalkalan PB-21-002-003-001/593
(Bihla) 		2621002000NRG23120920220078103 12/09/2022 Sumandeep Kaur 2621002WL002893 Sumandeep Kaur 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5871905660 Sumandeep Kaur ()
28 Mehalkalan PB-21-002-003-001/598-A
(Bihla) 		2621002000NRG23120920220078104 12/09/2022 Samandeep Kaur 2621002WL002893 Samandeep Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5871905635 Samandeep Kaur ()
SubTotal 29892 29892
29 Mehalkalan PB-21-002-026-001/584-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078156 12/09/2022 Razia 2621002WL002894 Razia 00354 PUNB0752700 1692 1692 Processed 21/10/2022 5871905654 Razia ()
30 Mehalkalan PB-21-002-026-001/584-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078157 12/09/2022 Razia 2621002WL002894 Razia 00354 PUNB0752700 1692 1692 Processed 21/10/2022 5871905655 Razia ()
SubTotal 3384 3384
31 Mehalkalan PB-21-002-026-001/145-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078120 12/09/2022 Baljit Kaur 2621002WL002894 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5871905662 MRS BALJIT KAUR ()
32 Mehalkalan PB-21-002-026-001/145-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078121 12/09/2022 Baljit Kaur 2621002WL002894 Baljit Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5871905666 MRS BALJIT KAUR ()
33 Mehalkalan PB-21-002-026-001/373-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078136 12/09/2022 Jaspreet Kaur 2621002WL002894 Jaspreet Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5871905656 MRS JASPREET KAUR ()
34 Mehalkalan PB-21-002-026-001/373-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078137 12/09/2022 Jaspreet Kaur 2621002WL002894 Jaspreet Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5871905657 MRS JASPREET KAUR ()
35 Mehalkalan PB-21-002-026-001/464-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078146 12/09/2022 Kamaljit kaur 2621002WL002894 Kamaljit kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5871905643 MR JAGJIT SINGH ()
36 Mehalkalan PB-21-002-026-001/485-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078147 12/09/2022 Balvir Kaur 2621002WL002894 Balvir Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5871905645 MRS BALVEER KAUR ()
37 Mehalkalan PB-21-002-026-001/485-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078148 12/09/2022 Balvir Kaur 2621002WL002894 Balvir Kaur 00415 SBIN0011915 1128 1128 Processed 21/10/2022 5871905646 MRS BALVEER KAUR ()
38 Mehalkalan PB-21-002-026-001/567-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078151 12/09/2022 Gagandeep Kaur 2621002WL002894 Gagandeep Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5871905644 MRS GAGANDEEP KAUR ()
39 Mehalkalan PB-21-002-026-001/604-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078161 12/09/2022 Baljit Kaur 2621002WL002894 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5871905651 MRS BALJIT KAUR ()
40 Mehalkalan PB-21-002-026-001/606-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078163 12/09/2022 Hardeep Kaur 2621002WL002894 Hardeep Kaur 00415 SBIN0011915 846 846 Processed 21/10/2022 5871905653 MRS HARDEEP KAUR ()
SubTotal 16638 16638
41 Mehalkalan PB-21-002-026-001/590-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078158 12/09/2022 Sumanjit Kaur 2621002WL002894 Sumanjit Kaur 00415 SBIN0050350 1692 1692 Processed 21/10/2022 5871905649 MRS SUMANJIT KAUR ()
42 Mehalkalan PB-21-002-026-001/590-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078159 12/09/2022 Surjit Kaur 2621002WL002894 Surjit Kaur 00415 SBIN0050350 1974 1974 Processed 21/10/2022 5871905650 MRS SURJIT KAUR ()
43 Mehalkalan PB-21-002-026-001/607-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078164 12/09/2022 Gurmail Kaur 2621002WL002894 Gurmail Kaur 00415 SBIN0050350 1974 1974 Processed 21/10/2022 5871905652 MRS GURME KAUR ()
44 Mehalkalan PB-21-002-026-001/619-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078165 12/09/2022 Harbans Kaur 2621002WL002894 Harbans Kaur 00415 SBIN0050350 1692 1692 Processed 21/10/2022 5871905665 MRS HARBANS KAUR ()
SubTotal 7332 7332
Total 76422 76422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_120922FTO_53646 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1410
2 Mehalkalan PB2621002_120922FTO_53646 Bank of India BKID0006581 Mahal Kalan 7050
3 Mehalkalan PB2621002_120922FTO_53646 Punjab & Sind Bank PSIB0000053 Mehal Kalan 10716
4 Mehalkalan PB2621002_120922FTO_53646 Punjab National Bank PUNB0039510 Bihla Distt Barnala 29892
5 Mehalkalan PB2621002_120922FTO_53646 Punjab National Bank PUNB0752700 MAHAL KALAN 3384
6 Mehalkalan PB2621002_120922FTO_53646 State Bank of India SBIN0011915 MEHALKALAN 16638
7 Mehalkalan PB2621002_120922FTO_53646 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 7332

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