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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:17:53 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_151222FTO_90780
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-21-002-016-001/331-A
(Gehal) 		2621002000NRG23151220220117439 15/12/2022 Maiya Kaur 2621002WL005377 Maiya Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/12/2022 7342334105 Maiya Kaur ()
SubTotal 1128 1128
2 Mehalkalan PB-21-002-018-001/236-A
(Kalal Majra) 		2621002000NRG23151220220117403 15/12/2022 Darshan Singh 2621002WL005376 Darshan Singh 00349 PSIB0000053 1974 1974 Processed 21/12/2022 7342334087 Darshan Singh ()
3 Mehalkalan PB-21-002-018-001/407-A
(Kalal Majra) 		2621002000NRG23151220220117404 15/12/2022 Veerpal Kaur 2621002WL005376 Veerpal Kaur 00349 PSIB0000053 1974 1974 Processed 21/12/2022 7342334088 Veerpal Kaur ()
4 Mehalkalan PB-21-002-018-001/471-A
(Kalal Majra) 		2621002000NRG23151220220117405 15/12/2022 Amandeep Kaur 2621002WL005376 Amandeep Kaur 00349 PSIB0000053 1974 1974 Processed 21/12/2022 7342334089 Amandeep Kaur ()
SubTotal 5922 5922
5 Mehalkalan PB-21-002-016-001/152-A
(Gehal) 		2621002000NRG23151220220117406 15/12/2022 Surjit Kaur 2621002WL005377 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342334101 Surjit Kaur ()
6 Mehalkalan PB-21-002-016-001/332-A
(Gehal) 		2621002000NRG23151220220117440 15/12/2022 Karamjit Kaur 2621002WL005377 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342334096 Karamjit Kaur ()
7 Mehalkalan PB-21-002-016-001/469-A
(Gehal) 		2621002000NRG23151220220117451 15/12/2022 Veerpal Kaur 2621002WL005377 Veerpal Kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7342334097 Veerpal Kaur ()
8 Mehalkalan PB-21-002-016-001/476-A
(Gehal) 		2621002000NRG23151220220117452 15/12/2022 Gurpreet Kaur 2621002WL005377 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342334094 Gurpreet Kaur ()
9 Mehalkalan PB-21-002-016-001/479-A
(Gehal) 		2621002000NRG23151220220117454 15/12/2022 Kuldeep Kaur 2621002WL005377 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342334095 Kuldeep Kaur ()
10 Mehalkalan PB-21-002-016-001/482-A
(Gehal) 		2621002000NRG23151220220117455 15/12/2022 Rakesh Kumar 2621002WL005377 Rakesh Kumar 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342334102 Rakesh Kumar ()
11 Mehalkalan PB-21-002-016-001/484-A
(Gehal) 		2621002000NRG23151220220117456 15/12/2022 Kamaljit Kaur 2621002WL005377 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342334093 Kamaljit Kaur ()
12 Mehalkalan PB-21-002-016-001/495-A
(Gehal) 		2621002000NRG23151220220117457 15/12/2022 Reeta Devi 2621002WL005377 Reeta Devi 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342334099 Reeta Devi ()
13 Mehalkalan PB-21-002-016-001/514-A
(Gehal) 		2621002000NRG23151220220117458 15/12/2022 Rukasana Begam 2621002WL005377 Rukasana Begam 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342334098 Rukasana Begam ()
14 Mehalkalan PB-21-002-016-001/61-B
(Gehal) 		2621002000NRG23151220220117462 15/12/2022 KARAMJIT KAUR 2621002WL005377 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342334100 KARAMJIT KAUR ()
SubTotal 15228 15228
15 Mehalkalan PB-21-002-016-001/264-A
(Gehal) 		2621002000NRG23151220220117427 15/12/2022 Pritam Singh 2621002WL005377 Pritam Singh 00354 PUNB0039510 1692 1692 Processed 21/12/2022 7342334091 Pritam Singh ()
16 Mehalkalan PB-21-002-016-001/40-A
(Gehal) 		2621002000NRG23151220220117448 15/12/2022 SOMA RANI 2621002WL005377 SOMA RANI 00354 PUNB0039510 1974 1974 Processed 21/12/2022 7342334092 SOMA RANI ()
17 Mehalkalan PB-21-002-016-001/55-A
(Gehal) 		2621002000NRG23151220220117460 15/12/2022 Kewal Singh 2621002WL005377 Kewal Singh 00354 PUNB0039510 1692 1692 Processed 21/12/2022 7342334090 Kewal Singh ()
SubTotal 5358 5358
18 Mehalkalan PB-21-002-016-001/363-A
(Gehal) 		2621002000NRG23151220220117443 15/12/2022 Narinder Kaur 2621002WL005377 Narinder Kaur 00415 SBIN0013672 1410 1410 Processed 21/12/2022 7342334106 MRS NARINDER KAUR ()
SubTotal 1410 1410
19 Mehalkalan PB-21-002-035-001/92-A
(Sahaur) 		2621002000NRG23151220220117401 15/12/2022 Daljit Kaur 2621002WL005375 Daljit Kaur 00415 SBIN0050350 846 846 Processed 21/12/2022 7342334103 MRS DALJIT KAUR ()
SubTotal 846 846
20 Mehalkalan PB-21-002-016-001/365-A
(Gehal) 		2621002000NRG23151220220117444 15/12/2022 Sukhjiwan Singh 2621002WL005377 Sukhjiwan Singh 00415 SBIN0050405 1974 1974 Processed 21/12/2022 7342334104 MR SUKHJIWAN SINGH ()
SubTotal 1974 1974
Total 31866 31866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_151222FTO_90780 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1128
2 Mehalkalan PB2621002_151222FTO_90780 Punjab & Sind Bank PSIB0000053 Mehal Kalan 5922
3 Mehalkalan PB2621002_151222FTO_90780 Punjab Gramin Bank PUNB0PGB003 GEHAL 15228
4 Mehalkalan PB2621002_151222FTO_90780 Punjab National Bank PUNB0039510 Bihla Distt Barnala 5358
5 Mehalkalan PB2621002_151222FTO_90780 State Bank of India SBIN0013672 HATHUR 1410
6 Mehalkalan PB2621002_151222FTO_90780 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 846
7 Mehalkalan PB2621002_151222FTO_90780 State Bank of India SBIN0050405 CHANANWAL 1974

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