Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:12 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_130522APB_FTO_7757
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-21-002-031-001/104-A
(Pandori) 		2621002000NRG23130520220005975 13/05/2022 Gurmeet Kaur 2621002WL000317 Gurmeet Kaur 00048 BKID0006581 846 846 Processed 26/05/2022 1587086877 GURMEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-031-001/268-A
(Pandori) 		2621002000NRG23130520220006002 13/05/2022 Baljit Kaur 2621002WL000317 Baljit Kaur 00048 BKID0006581 1974 1974 Processed 26/05/2022 1587086878 BALJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
3 Mehalkalan PB-21-002-031-001/297-A
(Pandori) 		2621002000NRG23130520220006005 13/05/2022 Soni Kaur 2621002WL000317 Soni Kaur 00048 BKID0006581 1410 1410 Processed 26/05/2022 1587086879 MRS SONI KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
4 Mehalkalan PB-21-002-031-001/203-A
(Pandori) 		2621002000NRG23130520220005990 13/05/2022 Rajwinder Kaur 2621002WL000317 Rajwinder Kaur 00152 HDFC0003303 1974 1974 Processed 26/05/2022 1587086872 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
5 Mehalkalan PB-21-002-023-001/16-A
(Kutba) 		2621002000NRG23130520220005970 13/05/2022 Ramandeep Kaur 2621002WL000316 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1587086884 RAMANDEEP KAUR W O S. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 Mehalkalan PB-21-002-023-001/317-A
(Kutba) 		2621002000NRG23130520220005972 13/05/2022 Sarabjeet Kaur 2621002WL000316 Sarabjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1587086882 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mehalkalan PB-21-002-023-001/423-A
(Kutba) 		2621002000NRG23130520220005973 13/05/2022 Sukhwinder Kaur 2621002WL000316 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1587086885 SUKHWINDER KAUR D O S. SURJIT SINGH PUNJAB GRAMIN BANK(607138)
8 Mehalkalan PB-21-002-038-001/125-A
(Wazidke Khurd) 		2621002000NRG23130520220006034 13/05/2022 Darshan Singh 2621002WL000318 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1587086886 DARSHAN SINGH SO DAYAL SINGH PUNJAB GRAMIN BANK(607138)
9 Mehalkalan PB-21-002-038-001/181-A
(Wazidke Khurd) 		2621002000NRG23130520220006035 13/05/2022 Baldev Singh 2621002WL000318 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1587086887 BALDEV SINGH DSSO S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
10 Mehalkalan PB-21-002-038-001/19-A
(Wazidke Khurd) 		2621002000NRG23130520220006036 13/05/2022 Darshan Singh 2621002WL000318 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1587086883 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 11280 11280
11 Mehalkalan PB-21-002-031-001/308-A
(Pandori) 		2621002000NRG23130520220006010 13/05/2022 Pooja Rani 2621002WL000317 Pooja Rani 00354 PUNB0752700 1974 1974 Processed 26/05/2022 1587086881 MRS POOJA RANI STATE BANK OF INDIA(508548)
12 Mehalkalan PB-21-002-031-001/49-A
(Pandori) 		2621002000NRG23130520220006015 13/05/2022 Harjit Kaur 2621002WL000317 Harjit Kaur 00354 PUNB0752700 1974 1974 Processed 27/05/2022 1587086880 HARJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
13 Mehalkalan PB-21-002-031-001/100-A
(Pandori) 		2621002000NRG23130520220005974 13/05/2022 Paramjit Kaur 2621002WL000317 Paramjit Kaur 00415 SBIN0011915 1692 1692 Processed 26/05/2022 1587086896 MRS PARAMJIT KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
14 Mehalkalan PB-21-002-031-001/105-A
(Pandori) 		2621002000NRG23130520220005976 13/05/2022 Amarjit kaur 2621002WL000317 Amarjit kaur 00415 SBIN0011915 1692 1692 Processed 26/05/2022 1587086907 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
15 Mehalkalan PB-21-002-031-001/116-A
(Pandori) 		2621002000NRG23130520220005979 13/05/2022 Amarjit Kaur 2621002WL000317 Amarjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086901 AMARJIT KAUR PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-031-001/120-A
(Pandori) 		2621002000NRG23130520220005980 13/05/2022 Kulwinder Kaur 2621002WL000317 Kulwinder Kaur 00415 SBIN0011915 1128 1128 Processed 26/05/2022 1587086905 KULWINDER KAUR ICICI BANK LTD(508534)
17 Mehalkalan PB-21-002-031-001/123-A
(Pandori) 		2621002000NRG23130520220005981 13/05/2022 Charanjit Kaur 2621002WL000317 Charanjit Kaur 00415 SBIN0011915 1692 1692 Processed 26/05/2022 1587086895 MISS GAGANDEEP KAUR UNG CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 Mehalkalan PB-21-002-031-001/186-A
(Pandori) 		2621002000NRG23130520220005985 13/05/2022 Harbans Kaur 2621002WL000317 Harbans Kaur 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086890 HARBANS KAUR HDFC BANK LTD(607152)
19 Mehalkalan PB-21-002-031-001/190-A
(Pandori) 		2621002000NRG23130520220005986 13/05/2022 Baljit Kaur 2621002WL000317 Baljit Kaur 00415 SBIN0011915 1128 1128 Processed 26/05/2022 1587086889 BALJIT KAUR ICICI BANK LTD(508534)
20 Mehalkalan PB-21-002-031-001/191-A
(Pandori) 		2621002000NRG23130520220005987 13/05/2022 Shinderpal Kaur 2621002WL000317 Shinderpal Kaur 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086891 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
21 Mehalkalan PB-21-002-031-001/202-A
(Pandori) 		2621002000NRG23130520220005989 13/05/2022 Harbans Kaur 2621002WL000317 Harbans Kaur 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086910 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
22 Mehalkalan PB-21-002-031-001/205-A
(Pandori) 		2621002000NRG23130520220005991 13/05/2022 Malkit KAur 2621002WL000317 Malkit KAur 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086909 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-031-001/207-A
(Pandori) 		2621002000NRG23130520220005992 13/05/2022 Paramjit Kaur 2621002WL000317 Paramjit Kaur 00415 SBIN0011915 1692 1692 Processed 26/05/2022 1587086908 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-031-001/221-A
(Pandori) 		2621002000NRG23130520220005996 13/05/2022 Mejar Singh 2621002WL000317 Mejar Singh 00415 SBIN0011915 1410 1410 Processed 26/05/2022 1587086888 MR MAJOR SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
25 Mehalkalan PB-21-002-031-001/286-A
(Pandori) 		2621002000NRG23130520220006003 13/05/2022 Beant Kaur 2621002WL000317 Beant Kaur 00415 SBIN0011915 1692 1692 Processed 26/05/2022 1587086914 MRS BEANT KAUR STATE BANK OF INDIA(508548)
26 Mehalkalan PB-21-002-031-001/287-A
(Pandori) 		2621002000NRG23130520220006004 13/05/2022 Sheelo Kaur 2621002WL000317 Sheelo Kaur 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086893 MRS SHEELO SHEELO STATE BANK OF INDIA(508548)
27 Mehalkalan PB-21-002-031-001/299-A
(Pandori) 		2621002000NRG23130520220006006 13/05/2022 Manjit Kaur 2621002WL000317 Manjit Kaur 00415 SBIN0011915 1692 1692 Processed 26/05/2022 1587086871 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-031-001/30-A
(Pandori) 		2621002000NRG23130520220006007 13/05/2022 Malkit Kaur 2621002WL000317 Malkit Kaur 00415 SBIN0011915 1128 1128 Processed 27/05/2022 1587086904 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
29 Mehalkalan PB-21-002-031-001/305-A
(Pandori) 		2621002000NRG23130520220006009 13/05/2022 Darshan Rani 2621002WL000317 Darshan Rani 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086911 MRS DARSHAN RANI STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-031-001/38-A
(Pandori) 		2621002000NRG23130520220006012 13/05/2022 Mukhtyar Kaur 2621002WL000317 Mukhtyar Kaur 00415 SBIN0011915 846 846 Processed 26/05/2022 1587086894 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-031-001/40-A
(Pandori) 		2621002000NRG23130520220006013 13/05/2022 Harpreet Kaur 2621002WL000317 Harpreet Kaur 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086913 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-031-001/47-A
(Pandori) 		2621002000NRG23130520220006014 13/05/2022 Manjit Kaur 2621002WL000317 Manjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086902 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-031-001/56-A
(Pandori) 		2621002000NRG23130520220006021 13/05/2022 Nasib Kaur 2621002WL000317 Nasib Kaur 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086900 MR TARA SINGH STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-031-001/56-A
(Pandori) 		2621002000NRG23130520220006020 13/05/2022 Tara Singh 2621002WL000317 Tara Singh 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086899 MR TARA SINGH STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-031-001/61-A
(Pandori) 		2621002000NRG23130520220006027 13/05/2022 Baljit Kaur 2621002WL000317 Baljit Kaur 00415 SBIN0011915 1974 1974 Processed 27/05/2022 1587086892 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
36 Mehalkalan PB-21-002-031-001/67-A
(Pandori) 		2621002000NRG23130520220006028 13/05/2022 Paramjit Kaur 2621002WL000317 Paramjit Kaur 00415 SBIN0011915 1974 1974 Processed 27/05/2022 1587086898 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-031-001/7-A
(Pandori) 		2621002000NRG23130520220006030 13/05/2022 Kulwant Kaur 2621002WL000317 Kulwant Kaur 00415 SBIN0011915 1692 1692 Processed 26/05/2022 1587086903 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-031-001/70-A
(Pandori) 		2621002000NRG23130520220006031 13/05/2022 Shinder Kaur 2621002WL000317 Shinder Kaur 00415 SBIN0011915 846 846 Processed 26/05/2022 1587086897 MR BHAPOOR SINGH STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-031-001/71-A
(Pandori) 		2621002000NRG23130520220006032 13/05/2022 Sarabjit kaur 2621002WL000317 Sarabjit kaur 00415 SBIN0011915 1974 1974 Processed 26/05/2022 1587086912 SARBJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
40 Mehalkalan PB-21-002-031-001/83-A
(Pandori) 		2621002000NRG23130520220006033 13/05/2022 Sandeep Kaur 2621002WL000317 Sandeep Kaur 00415 SBIN0011915 1692 1692 Processed 26/05/2022 1587086906 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 47658 47658
41 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23130520220005983 13/05/2022 Mahinder Kaur 2621002WL000317 Mahinder Kaur 00415 SBIN0050350 1692 1692 Rejected 26/05/2022 1587086876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Mehalkalan PB-21-002-031-001/223-A
(Pandori) 		2621002000NRG23130520220005997 13/05/2022 Kanta 2621002WL000317 Kanta 00415 SBIN0050350 1974 1974 Processed 26/05/2022 1587086875 MRS KANTA DSSO SANGRUR SANGRUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-031-001/244-A
(Pandori) 		2621002000NRG23130520220005998 13/05/2022 Baljit Kaur 2621002WL000317 Baljit Kaur 00415 SBIN0050350 846 846 Processed 27/05/2022 1587086873 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
44 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG23130520220005999 13/05/2022 Melo 2621002WL000317 Melo 00415 SBIN0050350 1692 1692 Rejected 26/05/2022 1587086874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6204 6204
Total 75294 75294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_130522APB_FTO_7757 Bank of India BKID0006581 Mahal Kalan 4230
2 Mehalkalan PB2621002_130522APB_FTO_7757 HDFC HDFC0003303 MAHAL KALAN 1974
3 Mehalkalan PB2621002_130522APB_FTO_7757 Punjab Gramin Bank PUNB0PGB003 KUTBA 5358
4 Mehalkalan PB2621002_130522APB_FTO_7757 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 5922
5 Mehalkalan PB2621002_130522APB_FTO_7757 Punjab National Bank PUNB0752700 MAHAL KALAN 3948
6 Mehalkalan PB2621002_130522APB_FTO_7757 State Bank of India SBIN0011915 MEHALKALAN 47658
7 Mehalkalan PB2621002_130522APB_FTO_7757 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 6204

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