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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:03 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_141122FTO_79452
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-21-002-020-001/291-A
(Khiali) 		2621002000NRG23141120220106203 14/11/2022 Paramjit Kaur 2621002WL004543 Paramjit Kaur 00045 BARB0BARNAL 2256 2256 Processed 21/11/2022 6579153736 Paramjit Kaur ()
SubTotal 2256 2256
2 Mehalkalan PB-21-002-008-001/357-A
(Chhiniwal Kalan) 		2621002000NRG23141120220106111 14/11/2022 Rana Singh 2621002WL004536 Rana Singh 00048 BKID0006581 1974 1974 Processed 21/11/2022 6579153737 Rana Singh ()
3 Mehalkalan PB-21-002-020-001/291-A
(Khiali) 		2621002000NRG23141120220106202 14/11/2022 Charanjit Singh 2621002WL004543 Charanjit Singh 00048 BKID0006581 2256 2256 Processed 21/11/2022 6579153738 Charanjit Singh ()
SubTotal 4230 4230
4 Mehalkalan PB-21-002-021-001/341
(Kirpal Singh Wala) 		2621002000NRG23141120220106206 14/11/2022 Manjit Kaur 2621002WL004544 Manjit Kaur 00152 HDFC0000432 1692 1692 Processed 21/11/2022 6579153739 Manjit Kaur ()
SubTotal 1692 1692
5 Mehalkalan PB-21-002-007-001/28-B
(Chhapa) 		2621002000NRG23141120220106133 14/11/2022 Jasvinder Kaur 2621002WL004539 Jasvinder Kaur 00168 ICIC0004252 1974 1974 Processed 21/11/2022 6579153740 Jasvinder Kaur ()
6 Mehalkalan PB-21-002-007-001/401-A
(Chhapa) 		2621002000NRG23141120220106153 14/11/2022 Veerpal Kaur 2621002WL004539 Veerpal Kaur 00168 ICIC0004252 1974 1974 Processed 21/11/2022 6579153741 Veerpal Kaur ()
SubTotal 3948 3948
7 Mehalkalan PB-21-002-026-001/83-A
(Mehal Kalan Sode) 		2621002000NRG23141120220106211 14/11/2022 Ram Singh 2621002WL004545 Ram Singh 00349 PSIB0000053 1974 1974 Processed 21/11/2022 6579153742 Ram Singh ()
SubTotal 1974 1974
8 Mehalkalan PB-21-002-007-001/120-A
(Chhapa) 		2621002000NRG23141120220106120 14/11/2022 Charanjit Kaur 2621002WL004539 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/11/2022 6579153755 Charanjit Kaur ()
9 Mehalkalan PB-21-002-007-001/148-A
(Chhapa) 		2621002000NRG23141120220106125 14/11/2022 Ajab Singh 2621002WL004539 Ajab Singh 00352 PUNB0PGB003 1692 1692 Processed 21/11/2022 6579153756 Ajab Singh ()
10 Mehalkalan PB-21-002-007-001/300-A
(Chhapa) 		2621002000NRG23141120220106138 14/11/2022 Mandeep Kaur 2621002WL004539 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/11/2022 6579153758 Mandeep Kaur ()
11 Mehalkalan PB-21-002-007-001/306-A
(Chhapa) 		2621002000NRG23141120220106139 14/11/2022 Manpreet Kaur 2621002WL004539 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579153767 Manpreet Kaur ()
12 Mehalkalan PB-21-002-007-001/370-A
(Chhapa) 		2621002000NRG23141120220106144 14/11/2022 Shinderpal KAur 2621002WL004539 Shinderpal KAur 00352 PUNB0PGB003 564 564 Processed 21/11/2022 6579153763 Shinderpal KAur ()
13 Mehalkalan PB-21-002-007-001/379-A
(Chhapa) 		2621002000NRG23141120220106145 14/11/2022 Karamjit Kaur 2621002WL004539 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579153765 Karamjit Kaur ()
14 Mehalkalan PB-21-002-007-001/383-A
(Chhapa) 		2621002000NRG23141120220106146 14/11/2022 Karamjit Kaur 2621002WL004539 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579153770 Karamjit Kaur ()
15 Mehalkalan PB-21-002-007-001/388-A
(Chhapa) 		2621002000NRG23141120220106147 14/11/2022 Manpreet Kaur 2621002WL004539 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/11/2022 6579153762 Manpreet Kaur ()
16 Mehalkalan PB-21-002-007-001/395-A
(Chhapa) 		2621002000NRG23141120220106149 14/11/2022 Soni Kaur 2621002WL004539 Soni Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/11/2022 6579153759 Soni Kaur ()
17 Mehalkalan PB-21-002-007-001/398-A
(Chhapa) 		2621002000NRG23141120220106150 14/11/2022 Vishav Nath Singh 2621002WL004539 Vishav Nath Singh 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579153757 Vishav Nath Singh ()
18 Mehalkalan PB-21-002-007-001/422-A
(Chhapa) 		2621002000NRG23141120220106154 14/11/2022 Manjit Kaur 2621002WL004539 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/11/2022 6579153760 Manjit Kaur ()
19 Mehalkalan PB-21-002-007-001/423-A
(Chhapa) 		2621002000NRG23141120220106155 14/11/2022 Charnjjit Kaur 2621002WL004539 Charnjjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/11/2022 6579153766 Charnjjit Kaur ()
20 Mehalkalan PB-21-002-011-001/140-A
(Chuhanke Khurd) 		2621002000NRG23141120220106114 14/11/2022 Sandeep Kaur. 2621002WL004537 Sandeep Kaur. 00352 PUNB0PGB003 1410 1410 Processed 21/11/2022 6579153768 Sandeep Kaur. ()
21 Mehalkalan PB-21-002-016-001/223-A
(Gehal) 		2621002000NRG23141120220106185 14/11/2022 Manpreet Kaur 2621002WL004541 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579153769 Manpreet Kaur ()
22 Mehalkalan PB-21-002-016-001/508-A
(Gehal) 		2621002000NRG23141120220106191 14/11/2022 Saroj Kaur 2621002WL004541 Saroj Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579153773 Saroj Kaur ()
23 Mehalkalan PB-21-002-038-001/227-A
(Wazidke Khurd) 		2621002000NRG23141120220106161 14/11/2022 Darshan Singh 2621002WL004540 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579153764 Darshan Singh ()
24 Mehalkalan PB-21-002-038-001/25-A
(Wazidke Khurd) 		2621002000NRG23141120220106162 14/11/2022 Ranjit Kaur 2621002WL004540 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579153761 Ranjit Kaur ()
25 Mehalkalan PB-21-002-038-001/330-A
(Wazidke Khurd) 		2621002000NRG23141120220106164 14/11/2022 Kuldip Kaur 2621002WL004540 Kuldip Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579153771 Kuldip Kaur ()
26 Mehalkalan PB-21-002-038-001/35-A
(Wazidke Khurd) 		2621002000NRG23141120220106165 14/11/2022 Karnail Singh 2621002WL004540 Karnail Singh 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579153754 Karnail Singh ()
27 Mehalkalan PB-21-002-038-001/385-A
(Wazidke Khurd) 		2621002000NRG23141120220106166 14/11/2022 Pala Singh 2621002WL004540 Pala Singh 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579153772 Pala Singh ()
SubTotal 32994 32994
28 Mehalkalan PB-21-002-003-001/277-A
(Bihla) 		2621002000NRG23141120220106173 14/11/2022 Phula Singh 2621002WL004541 Phula Singh 00354 PUNB0039510 1692 1692 Processed 21/11/2022 6579153743 Phula Singh ()
29 Mehalkalan PB-21-002-003-001/367-A
(Bihla) 		2621002000NRG23141120220106177 14/11/2022 Tota Singh 2621002WL004541 Tota Singh 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579153746 Tota Singh ()
30 Mehalkalan PB-21-002-003-001/496-A
(Bihla) 		2621002000NRG23141120220106178 14/11/2022 NACHHATTAR SINGH 2621002WL004541 NACHHATTAR SINGH 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579153744 NACHHATTAR SINGH ()
31 Mehalkalan PB-21-002-003-001/517-A
(Bihla) 		2621002000NRG23141120220106179 14/11/2022 Pappa Singh 2621002WL004541 Pappa Singh 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579153749 Pappa Singh ()
32 Mehalkalan PB-21-002-003-001/540-A
(Bihla) 		2621002000NRG23141120220106180 14/11/2022 Budh Singh 2621002WL004541 Budh Singh 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579153748 Budh Singh ()
33 Mehalkalan PB-21-002-003-001/596
(Bihla) 		2621002000NRG23141120220106181 14/11/2022 Teja Singh 2621002WL004541 Teja Singh 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579153747 Teja Singh ()
34 Mehalkalan PB-21-002-016-001/126-A
(Gehal) 		2621002000NRG23141120220106183 14/11/2022 BEANT SINGH 2621002WL004541 BEANT SINGH 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579153745 BEANT SINGH ()
SubTotal 13536 13536
35 Mehalkalan PB-21-002-011-001/170-A
(Chuhanke Khurd) 		2621002000NRG23141120220106115 14/11/2022 Baldeep Kaur 2621002WL004537 Baldeep Kaur 00354 PUNB0330900 1128 1128 Processed 21/11/2022 6579153750 Baldeep Kaur ()
SubTotal 1128 1128
36 Mehalkalan PB-21-002-026-001/582-A
(Mehal Kalan Sode) 		2621002000NRG23141120220106210 14/11/2022 Pargat Singh 2621002WL004545 Pargat Singh 00354 PUNB0487700 1974 1974 Processed 21/11/2022 6579153751 Pargat Singh ()
SubTotal 1974 1974
37 Mehalkalan PB-21-002-008-001/361-A
(Chhiniwal Kalan) 		2621002000NRG23141120220106112 14/11/2022 Harmel Singh 2621002WL004536 Harmel Singh 00354 PUNB0752700 1974 1974 Processed 21/11/2022 6579153753 Harmel Singh ()
38 Mehalkalan PB-21-002-021-001/23-A
(Kirpal Singh Wala) 		2621002000NRG23141120220106204 14/11/2022 Charanjit Kaur 2621002WL004544 Charanjit Kaur 00354 PUNB0752700 1974 1974 Processed 21/11/2022 6579153752 Charanjit Kaur ()
SubTotal 3948 3948
39 Mehalkalan PB-21-002-007-001/400-A
(Chhapa) 		2621002000NRG23141120220106152 14/11/2022 Manjit Singh 2621002WL004539 Manjit Singh 00415 SBIN0007509 1974 1974 Processed 21/11/2022 6579153774 MR MANJIT SINGH ()
SubTotal 1974 1974
40 Mehalkalan PB-21-002-007-001/249-A
(Chhapa) 		2621002000NRG23141120220106126 14/11/2022 Gurmeet Kaur 2621002WL004539 Gurmeet Kaur 00415 SBIN0051069 1692 1692 Processed 21/11/2022 6579153776 MRS GURMEET KAUR WO NARAIN SINGH ()
41 Mehalkalan PB-21-002-007-001/267-A
(Chhapa) 		2621002000NRG23141120220106129 14/11/2022 Balwinder Kaur 2621002WL004539 Balwinder Kaur 00415 SBIN0051069 1974 1974 Processed 21/11/2022 6579153777 MRS BALWINDER KAUR ()
42 Mehalkalan PB-21-002-007-001/390-A
(Chhapa) 		2621002000NRG23141120220106148 14/11/2022 Baljit Kaur 2621002WL004539 Baljit Kaur 00415 SBIN0051069 1974 1974 Processed 21/11/2022 6579153775 MRS BALJIT KAUR WO SHINGARA SINGH ()
SubTotal 5640 5640
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_141122FTO_79452 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 2256
2 Mehalkalan PB2621002_141122FTO_79452 Bank of India BKID0006581 Mahal Kalan 4230
3 Mehalkalan PB2621002_141122FTO_79452 HDFC HDFC0000432 BARNALA 1692
4 Mehalkalan PB2621002_141122FTO_79452 ICICI BANK ICIC0004252 Chhapa 3948
5 Mehalkalan PB2621002_141122FTO_79452 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1974
6 Mehalkalan PB2621002_141122FTO_79452 Punjab Gramin Bank PUNB0PGB003 GEHAL 3948
7 Mehalkalan PB2621002_141122FTO_79452 Punjab Gramin Bank PUNB0PGB003 KURAR 12972
8 Mehalkalan PB2621002_141122FTO_79452 Punjab Gramin Bank PUNB0PGB003 KUTBA 4794
9 Mehalkalan PB2621002_141122FTO_79452 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 11280
10 Mehalkalan PB2621002_141122FTO_79452 Punjab National Bank PUNB0039510 Bihla Distt Barnala 13536
11 Mehalkalan PB2621002_141122FTO_79452 Punjab National Bank PUNB0330900 THIKRI WALA 1128
12 Mehalkalan PB2621002_141122FTO_79452 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1974
13 Mehalkalan PB2621002_141122FTO_79452 Punjab National Bank PUNB0752700 MAHAL KALAN 3948
14 Mehalkalan PB2621002_141122FTO_79452 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1974
15 Mehalkalan PB2621002_141122FTO_79452 State Bank of India SBIN0051069 LOHGARH 5640

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