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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:46 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_131022APB_FTO_69343
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-21-002-028-001/69-A
(Moom) 		2621002000NRG23131020220094874 13/10/2022 Daswinder Kaur 2621002WL003747 Daswinder Kaur 00152 HDFC0003462 1410 1410 Processed 27/10/2022 5955387025 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
2 Mehalkalan PB-21-002-018-001/98-A
(Kalal Majra) 		2621002000NRG23121020220094757 13/10/2022 Hardeep Singh 2621002WL003743 Hardeep Singh 00168 ICIC0004251 1974 1974 Processed 27/10/2022 5955387007 HARDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
3 Mehalkalan PB-21-002-005-001/117-A
(Bhadalwad) 		2621002000NRG23131020220094927 13/10/2022 Chand Ram 2621002WL003753 Chand Ram 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955386989 CHAND RAM PUNJAB GRAMIN BANK(607138)
4 Mehalkalan PB-21-002-005-001/117-A
(Bhadalwad) 		2621002000NRG23131020220094928 13/10/2022 Shindro 2621002WL003753 Shindro 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955387015 SHINDRO W O CHAND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
5 Mehalkalan PB-21-002-018-001/132-A
(Kalal Majra) 		2621002000NRG23121020220094749 13/10/2022 Charanjit Kaur 2621002WL003743 Charanjit Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5955387031 CHARANJIT KAUR ICICI BANK LTD(508534)
6 Mehalkalan PB-21-002-018-001/158-A
(Kalal Majra) 		2621002000NRG23121020220094750 13/10/2022 Nasib Kaur 2621002WL003743 Nasib Kaur 00349 PSIB0000053 1410 1410 Processed 27/10/2022 5955387034 NASIB KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
7 Mehalkalan PB-21-002-018-001/267-B
(Kalal Majra) 		2621002000NRG23121020220094751 13/10/2022 Gurpreet singh 2621002WL003743 Gurpreet singh 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955387032 GURPREET SINGH ICICI BANK LTD(508534)
8 Mehalkalan PB-21-002-018-001/317-A
(Kalal Majra) 		2621002000NRG23121020220094752 13/10/2022 Kulwinder Singh 2621002WL003743 Kulwinder Singh 00349 PSIB0000053 1974 1974 Processed 27/10/2022 5955387013 KULWINDER SINGH PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-018-001/35-A
(Kalal Majra) 		2621002000NRG23121020220094753 13/10/2022 Sarbjit Singh 2621002WL003743 Sarbjit Singh 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955387014 SARBJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mehalkalan PB-21-002-018-001/99-A
(Kalal Majra) 		2621002000NRG23121020220094758 13/10/2022 Charanjit Kaur 2621002WL003743 Charanjit Kaur 00349 PSIB0000053 1692 1692 Processed 27/10/2022 5955387033 CHARANJIT KAUR W/O JAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
11 Mehalkalan PB-21-002-018-001/98-A
(Kalal Majra) 		2621002000NRG23121020220094755 13/10/2022 Ajaib Singh 2621002WL003743 Ajaib Singh 00349 PSIB0021242 1974 1974 Processed 27/10/2022 5955387028 AJAIB SINGH & DSSO PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-018-001/98-A
(Kalal Majra) 		2621002000NRG23121020220094756 13/10/2022 Dalvar Kaur 2621002WL003743 Dalvar Kaur 00349 PSIB0021242 1974 1974 Processed 27/10/2022 5955387027 DALWAR KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
13 Mehalkalan PB-21-002-036-001/266-A
(Sehjra) 		2621002000NRG23131020220094937 13/10/2022 Ranjit kaur 2621002WL003755 Ranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955386990 RANJIT KAUR WO RAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
14 Mehalkalan PB-21-002-003-001/109-B
(Bihla) 		2621002000NRG23131020220094931 13/10/2022 jAGGA SINGH 2621002WL003754 jAGGA SINGH 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955387029 JAGGA SINGH SO BEDU SINGH PUNJAB NATIONAL BANK(508568)
15 Mehalkalan PB-21-002-003-001/158-C
(Bihla) 		2621002000NRG23131020220094932 13/10/2022 Jeevinder Singh 2621002WL003754 Jeevinder Singh 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955387030 JEEVINDER SINGH HDFC BANK LTD(607152)
16 Mehalkalan PB-21-002-003-001/263-A
(Bihla) 		2621002000NRG23131020220094934 13/10/2022 Jagraj Singh 2621002WL003754 Jagraj Singh 00354 PUNB0039510 1974 1974 Processed 27/10/2022 5955387011 JAGRAJ SINGH S/o MAJOR SINGH PUNJAB NATIONAL BANK(508568)
17 Mehalkalan PB-21-002-003-001/325-A
(Bihla) 		2621002000NRG23131020220094935 13/10/2022 Krishan singh 2621002WL003754 Krishan singh 00354 PUNB0039510 1692 1692 Processed 27/10/2022 5955387012 KRISHAN SINGH SO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
18 Mehalkalan PB-21-002-003-001/363
(Bihla) 		2621002000NRG23131020220094936 13/10/2022 Kewal Singh 2621002WL003754 Kewal Singh 00354 PUNB0039510 1410 1410 Processed 27/10/2022 5955387010 KEWAL SINGH SO GINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
19 Mehalkalan PB-21-002-005-001/148-A
(Bhadalwad) 		2621002000NRG23131020220094930 13/10/2022 Jaspreet Kaur 2621002WL003753 Jaspreet Kaur 00354 PUNB0059410 1974 1974 Processed 27/10/2022 5955387009 JASPREET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
20 Mehalkalan PB-21-002-019-001/114-A
(Kalala) 		2621002000NRG23131020220094877 13/10/2022 Swarnjit Kaur 2621002WL003748 Swarnjit Kaur 00354 PUNB0330900 1692 1692 Processed 27/10/2022 5955387026 SAWARAN KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
21 Mehalkalan PB-21-002-019-001/115-A
(Kalala) 		2621002000NRG23131020220094878 13/10/2022 Manjit Kaur 2621002WL003748 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 27/10/2022 5955387022 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 Mehalkalan PB-21-002-019-001/87-A
(Kalala) 		2621002000NRG23131020220094879 13/10/2022 Gurman Kaur 2621002WL003748 Gurman Kaur 00415 SBIN0050405 1692 1692 Processed 27/10/2022 5955387023 GURNAM KAUR W/O BALWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
23 Mehalkalan PB-21-002-028-001/109-A
(Moom) 		2621002000NRG23131020220094842 13/10/2022 Charan Kaur 2621002WL003747 Charan Kaur 00415 SBIN0050405 564 564 Processed 27/10/2022 5955387001 MRS CHARN KAUR STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-028-001/122-A
(Moom) 		2621002000NRG23131020220094843 13/10/2022 Ranjit Kaur 2621002WL003747 Ranjit Kaur 00415 SBIN0050405 1410 1410 Processed 27/10/2022 5955386998 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mehalkalan PB-21-002-028-001/126-A
(Moom) 		2621002000NRG23131020220094844 13/10/2022 Binder Kaur 2621002WL003747 Binder Kaur 00415 SBIN0050405 1128 1128 Processed 27/10/2022 5955386997 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mehalkalan PB-21-002-028-001/139-A
(Moom) 		2621002000NRG23131020220094845 13/10/2022 Charanjit Kaur 2621002WL003747 Charanjit Kaur 00415 SBIN0050405 1692 1692 Processed 27/10/2022 5955387006 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
27 Mehalkalan PB-21-002-028-001/14-A
(Moom) 		2621002000NRG23131020220094846 13/10/2022 Simranjit Kaur 2621002WL003747 Simranjit Kaur 00415 SBIN0050405 1692 1692 Processed 27/10/2022 5955387002 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mehalkalan PB-21-002-028-001/166-A
(Moom) 		2621002000NRG23131020220094847 13/10/2022 Balwinder Singh 2621002WL003747 Balwinder Singh 00415 SBIN0050405 1128 1128 Processed 27/10/2022 5955386996 MR BALWINDER SINGH SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-028-001/174-A
(Moom) 		2621002000NRG23131020220094848 13/10/2022 Lakhvir Kaur 2621002WL003747 Lakhvir Kaur 00415 SBIN0050405 1974 1974 Processed 27/10/2022 5955386999 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-028-001/178-A
(Moom) 		2621002000NRG23131020220094849 13/10/2022 Labh Singh 2621002WL003747 Labh Singh 00415 SBIN0050405 1410 1410 Processed 27/10/2022 5955386995 MR LABH SINGH STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-028-001/180-A
(Moom) 		2621002000NRG23131020220094850 13/10/2022 Harbans Kaur 2621002WL003747 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 27/10/2022 5955387005 HARBANS KAUR HDFC BANK LTD(607152)
32 Mehalkalan PB-21-002-028-001/20-A
(Moom) 		2621002000NRG23131020220094852 13/10/2022 Karamjit Kaur 2621002WL003747 Karamjit Kaur 00415 SBIN0050405 1974 1974 Processed 27/10/2022 5955386994 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mehalkalan PB-21-002-028-001/211-A
(Moom) 		2621002000NRG23131020220094853 13/10/2022 Gurmit Kaur 2621002WL003747 Gurmit Kaur 00415 SBIN0050405 1410 1410 Processed 27/10/2022 5955387019 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mehalkalan PB-21-002-028-001/212-A
(Moom) 		2621002000NRG23131020220094854 13/10/2022 Manjit Kaur 2621002WL003747 Manjit Kaur 00415 SBIN0050405 1974 1974 Processed 27/10/2022 5955386992 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-028-001/22-A
(Moom) 		2621002000NRG23131020220094855 13/10/2022 BIMLA KAUR 2621002WL003747 BIMLA KAUR 00415 SBIN0050405 1410 1410 Processed 27/10/2022 5955387017 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-028-001/232-A
(Moom) 		2621002000NRG23131020220094856 13/10/2022 Charanjit Kaur 2621002WL003747 Charanjit Kaur 00415 SBIN0050405 1692 1692 Processed 27/10/2022 5955387020 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mehalkalan PB-21-002-028-001/261-A
(Moom) 		2621002000NRG23131020220094858 13/10/2022 KARAMJIT KAUR 2621002WL003747 KARAMJIT KAUR 00415 SBIN0050405 1692 1692 Processed 27/10/2022 5955387021 KARMJIT KAUR HDFC BANK LTD(607152)
38 Mehalkalan PB-21-002-028-001/27-A
(Moom) 		2621002000NRG23131020220094859 13/10/2022 Gurmit Kaur 2621002WL003747 Gurmit Kaur 00415 SBIN0050405 1692 1692 Processed 27/10/2022 5955387003 GURMIT KAUR HDFC BANK LTD(607152)
39 Mehalkalan PB-21-002-028-001/283-A
(Moom) 		2621002000NRG23131020220094861 13/10/2022 PARAMJIT KAUR 2621002WL003747 PARAMJIT KAUR 00415 SBIN0050405 564 564 Processed 27/10/2022 5955387018 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-028-001/29-A
(Moom) 		2621002000NRG23131020220094862 13/10/2022 BHURO 2621002WL003747 BHURO 00415 SBIN0050405 1692 1692 Processed 27/10/2022 5955387008 MRS BHURO STATE BANK OF INDIA(508548)
41 Mehalkalan PB-21-002-028-001/306-A
(Moom) 		2621002000NRG23131020220094863 13/10/2022 Rajia 2621002WL003747 Rajia 00415 SBIN0050405 564 564 Processed 27/10/2022 5955387016 MRS RAJIA A STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-028-001/61
(Moom) 		2621002000NRG23131020220094870 13/10/2022 Jasmail Kaur 2621002WL003747 Jasmail Kaur 00415 SBIN0050405 1692 1692 Processed 27/10/2022 5955387024 JASMEL KAUR HDFC BANK LTD(607152)
43 Mehalkalan PB-21-002-028-001/78-A
(Moom) 		2621002000NRG23131020220094875 13/10/2022 Kuldeep Kaur 2621002WL003747 Kuldeep Kaur 00415 SBIN0050405 1974 1974 Processed 27/10/2022 5955387000 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-033-001/111-A
(Raisar (Patiala)) 		2621002000NRG23131020220094880 13/10/2022 Chhoti Kaur 2621002WL003749 Chhoti Kaur 00415 SBIN0050405 564 564 Processed 27/10/2022 5955387004 CHHOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34686 34686
45 Mehalkalan PB-21-002-033-001/215-A
(Raisar (Patiala)) 		2621002000NRG23131020220094881 13/10/2022 Jagtar singh 2621002WL003749 Jagtar singh 00415 SBIN0051400 1974 1974 Processed 27/10/2022 5955386993 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mehalkalan PB-21-002-033-001/47-A
(Raisar (Patiala)) 		2621002000NRG23131020220094883 13/10/2022 Sukhdev Kaur 2621002WL003749 Sukhdev Kaur 00415 SBIN0051400 1128 1128 Processed 27/10/2022 5955386991 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 73602 73602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_131022APB_FTO_69343 HDFC HDFC0003462 MOOM 1410
2 Mehalkalan PB2621002_131022APB_FTO_69343 ICICI BANK ICIC0004251 Kalal Majra 1974
3 Mehalkalan PB2621002_131022APB_FTO_69343 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 3948
4 Mehalkalan PB2621002_131022APB_FTO_69343 Punjab & Sind Bank PSIB0000053 Mehal Kalan 9870
5 Mehalkalan PB2621002_131022APB_FTO_69343 Punjab & Sind Bank PSIB0021242 Gangohar 3948
6 Mehalkalan PB2621002_131022APB_FTO_69343 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1974
7 Mehalkalan PB2621002_131022APB_FTO_69343 Punjab National Bank PUNB0039510 Bihla Distt Barnala 9024
8 Mehalkalan PB2621002_131022APB_FTO_69343 Punjab National Bank PUNB0059410 Barnala 1974
9 Mehalkalan PB2621002_131022APB_FTO_69343 Punjab National Bank PUNB0330900 THIKRI WALA 1692
10 Mehalkalan PB2621002_131022APB_FTO_69343 State Bank of India SBIN0050405 CHANANWAL 34686
11 Mehalkalan PB2621002_131022APB_FTO_69343 State Bank of India SBIN0051400 RAISAR 3102

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