Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:19 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_120922FTO_53773
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-21-002-002-001/6-A
(Bahmnia) 		2621002000NRG23120920220078303 12/09/2022 Kuldeep Kaur 2621002WL002898 Kuldeep Kaur 00152 HDFC0001384 846 846 Processed 21/10/2022 5871912040 Kuldeep Kaur ()
SubTotal 846 846
2 Mehalkalan PB-21-002-018-001/76-A
(Kalal Majra) 		2621002000NRG23120920220078241 12/09/2022 Sukhwinder Singh 2621002WL002896 Sukhwinder Singh 00168 ICIC0000518 1410 1410 Processed 21/10/2022 5871912041 Sukhwinder Singh ()
SubTotal 1410 1410
3 Mehalkalan PB-21-002-018-001/107-A
(Kalal Majra) 		2621002000NRG23120920220078198 12/09/2022 Gurdeep Singh 2621002WL002896 Gurdeep Singh 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5871912045 Gurdeep Singh ()
4 Mehalkalan PB-21-002-018-001/134-A
(Kalal Majra) 		2621002000NRG23120920220078206 12/09/2022 Darshan Singh 2621002WL002896 Darshan Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5871912042 Darshan Singh ()
5 Mehalkalan PB-21-002-018-001/164-A
(Kalal Majra) 		2621002000NRG23120920220078218 12/09/2022 Sudager Singh 2621002WL002896 Sudager Singh 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5871912044 Sudager Singh ()
6 Mehalkalan PB-21-002-018-001/193-A
(Kalal Majra) 		2621002000NRG23120920220078220 12/09/2022 Jasvant Singh 2621002WL002896 Jasvant Singh 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5871912043 Jasvant Singh ()
7 Mehalkalan PB-21-002-018-001/236-A
(Kalal Majra) 		2621002000NRG23120920220078223 12/09/2022 Darshan Singh 2621002WL002896 Darshan Singh 00349 PSIB0000053 1128 1128 Processed 21/10/2022 5871912039 Darshan Singh ()
8 Mehalkalan PB-21-002-018-001/479-A
(Kalal Majra) 		2621002000NRG23120920220078238 12/09/2022 Mithu Singh 2621002WL002896 Mithu Singh 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5871912047 Mithu Singh ()
9 Mehalkalan PB-21-002-018-001/57-A
(Kalal Majra) 		2621002000NRG23120920220078239 12/09/2022 Karamjeet Kaur 2621002WL002896 Karamjeet Kaur 00349 PSIB0000053 1128 1128 Processed 21/10/2022 5871912046 Karamjeet Kaur ()
SubTotal 10998 10998
10 Mehalkalan PB-21-002-018-001/143-A
(Kalal Majra) 		2621002000NRG23120920220078211 12/09/2022 Surinder Kaur 2621002WL002896 Surinder Kaur 00349 PSIB0021242 846 846 Processed 21/10/2022 5871912048 Surinder Kaur ()
SubTotal 846 846
11 Mehalkalan PB-21-002-002-001/109-A
(Bahmnia) 		2621002000NRG23120920220078277 12/09/2022 HARPREET KAUR 2621002WL002898 HARPREET KAUR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871912052 HARPREET KAUR ()
12 Mehalkalan PB-21-002-002-001/11-A
(Bahmnia) 		2621002000NRG23120920220078279 12/09/2022 Shinderpal Kaur 2621002WL002898 Shinderpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912051 Shinderpal Kaur ()
13 Mehalkalan PB-21-002-002-001/164-A
(Bahmnia) 		2621002000NRG23120920220078286 12/09/2022 Beant Kaur 2621002WL002898 Beant Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871912053 Beant Kaur ()
14 Mehalkalan PB-21-002-002-001/180-A
(Bahmnia) 		2621002000NRG23120920220078313 12/09/2022 Gajan Singh 2621002WL002899 Gajan Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871912057 Gajan Singh ()
15 Mehalkalan PB-21-002-002-001/184-A
(Bahmnia) 		2621002000NRG23120920220078290 12/09/2022 NEETU KAUR 2621002WL002898 NEETU KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871912059 NEETU KAUR ()
16 Mehalkalan PB-21-002-002-001/185-A
(Bahmnia) 		2621002000NRG23120920220078291 12/09/2022 Sukhdev Singh 2621002WL002898 Sukhdev Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871912049 Sukhdev Singh ()
17 Mehalkalan PB-21-002-002-001/33-A
(Bahmnia) 		2621002000NRG23120920220078296 12/09/2022 Karamjit Kaur 2621002WL002898 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871912050 Karamjit Kaur ()
18 Mehalkalan PB-21-002-002-001/53-B
(Bahmnia) 		2621002000NRG23120920220078299 12/09/2022 RACHHPAL KAUR 2621002WL002898 RACHHPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871912058 RACHHPAL KAUR ()
19 Mehalkalan PB-21-002-002-001/69-A
(Bahmnia) 		2621002000NRG23120920220078306 12/09/2022 Garmit Kaur 2621002WL002898 Garmit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871912054 Garmit Kaur ()
SubTotal 16074 16074
20 Mehalkalan PB-21-002-018-001/107-A
(Kalal Majra) 		2621002000NRG23120920220078199 12/09/2022 Kulvir Kaur 2621002WL002896 Kulvir Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5871912056 MISS KULVIR KAUR ()
21 Mehalkalan PB-21-002-018-001/461-A
(Kalal Majra) 		2621002000NRG23120920220078237 12/09/2022 Sawarnjeet Kaur 2621002WL002896 Sawarnjeet Kaur 00415 SBIN0011915 1692 1692 Processed 21/10/2022 5871912055 MRS SWARANJEET KAUR ()
SubTotal 3384 3384
Total 33558 33558

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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_53773 HDFC HDFC0001384 RAIKOT 846
2 Mehalkalan PB2621002_120922FTO_53773 ICICI BANK ICIC0000518 BARNALA 1410
3 Mehalkalan PB2621002_120922FTO_53773 Punjab & Sind Bank PSIB0000053 Mehal Kalan 10998
4 Mehalkalan PB2621002_120922FTO_53773 Punjab & Sind Bank PSIB0021242 Gangohar 846
5 Mehalkalan PB2621002_120922FTO_53773 Punjab Gramin Bank PUNB0PGB003 KUTBA 16074
6 Mehalkalan PB2621002_120922FTO_53773 State Bank of India SBIN0011915 MEHALKALAN 3384

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