Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:13 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_160123FTO_100736
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-21-002-008-001/357-A
(Chhiniwal Kalan) 		2621002000NRG23160120230126848 16/01/2023 Rana Singh 2621002WL006109 Rana Singh 00048 BKID0006581 1974 1974 Processed 24/01/2023 8128566354 Rana Singh ()
SubTotal 1974 1974
2 Mehalkalan PB-21-002-010-001/64-A
(Chuhanke Kalan) 		2621002000NRG23160120230126835 16/01/2023 Jagaraj Singh 2621002WL006097 Jagaraj Singh 00152 HDFC0003460 2256 2256 Processed 24/01/2023 8128566344 Jagaraj Singh ()
SubTotal 2256 2256
3 Mehalkalan PB-21-002-037-001/86-a
(Wazidke Kalan) 		2621002000NRG23160120230126968 16/01/2023 Amritpal Kaur 2621002WL006118 Amritpal Kaur 00177 IOBA0000320 846 846 Processed 24/01/2023 8128566345 Amritpal Kaur ()
SubTotal 846 846
4 Mehalkalan PB-21-002-002-001/184-A
(Bahmnia) 		2621002000NRG23160120230127139 16/01/2023 NEETU KAUR 2621002WL006127 NEETU KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8128566357 NEETU KAUR ()
5 Mehalkalan PB-21-002-002-001/69-A
(Bahmnia) 		2621002000NRG23160120230127142 16/01/2023 Garmit Kaur 2621002WL006127 Garmit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8128566350 Garmit Kaur ()
6 Mehalkalan PB-21-002-010-001/115-A
(Chuhanke Kalan) 		2621002000NRG23160120230126837 16/01/2023 Vidya 2621002WL006099 Vidya 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8128566348 Vidya ()
7 Mehalkalan PB-21-002-037-001/10-A
(Wazidke Kalan) 		2621002000NRG23160120230126880 16/01/2023 Karamjeet Kaur 2621002WL006118 Karamjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8128566358 Karamjeet Kaur ()
8 Mehalkalan PB-21-002-037-001/144-A
(Wazidke Kalan) 		2621002000NRG23160120230126901 16/01/2023 Paramjit Kaur 2621002WL006118 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8128566359 Paramjit Kaur ()
9 Mehalkalan PB-21-002-037-001/145-A
(Wazidke Kalan) 		2621002000NRG23160120230126902 16/01/2023 Sukhwinder Kaur 2621002WL006118 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8128566349 Sukhwinder Kaur ()
10 Mehalkalan PB-21-002-037-001/333-A
(Wazidke Kalan) 		2621002000NRG23160120230126946 16/01/2023 Balwinder Kaur 2621002WL006118 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8128566351 Balwinder Kaur ()
11 Mehalkalan PB-21-002-037-001/49-A
(Wazidke Kalan) 		2621002000NRG23160120230126956 16/01/2023 Ajmer Kaur 2621002WL006118 Ajmer Kaur 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8128566352 Ajmer Kaur ()
12 Mehalkalan PB-21-002-037-001/9-A
(Wazidke Kalan) 		2621002000NRG23160120230126971 16/01/2023 Gurmail Singh. 2621002WL006118 Gurmail Singh. 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8128566356 Gurmail Singh. ()
SubTotal 10998 10998
13 Mehalkalan PB-21-002-013-001/75-A
(Diwana) 		2621002000NRG23160120230126839 16/01/2023 SHEELA DEVI 2621002WL006101 SHEELA DEVI 00354 PUNB0039510 1974 1974 Processed 24/01/2023 8128566346 SHEELA DEVI ()
14 Mehalkalan PB-21-002-016-001/495-A
(Gehal) 		2621002000NRG23160120230126875 16/01/2023 Sikander Singh 2621002WL006117 Sikander Singh 00354 PUNB0039510 846 846 Processed 24/01/2023 8128566347 Sikander Singh ()
SubTotal 2820 2820
15 Mehalkalan PB-21-002-011-001/301-A
(Chuhanke Khurd) 		2621002000NRG23160120230126823 16/01/2023 Simranjit Kaur 2621002WL006095 Simranjit Kaur 00354 PUNB0330900 282 282 Processed 24/01/2023 8128566353 Simranjit Kaur ()
SubTotal 282 282
16 Mehalkalan PB-21-002-016-001/365-A
(Gehal) 		2621002000NRG23160120230126872 16/01/2023 Sukhjiwan Singh 2621002WL006117 Sukhjiwan Singh 00415 SBIN0050405 1974 1974 Processed 24/01/2023 8128566355 MR SUKHJIWAN SINGH ()
SubTotal 1974 1974
Total 21150 21150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_160123FTO_100736 Bank of India BKID0006581 Mahal Kalan 1974
2 Mehalkalan PB2621002_160123FTO_100736 HDFC HDFC0003460 Sehjra 2256
3 Mehalkalan PB2621002_160123FTO_100736 Indian Overseas Bank IOBA0000320 BARNALA 846
4 Mehalkalan PB2621002_160123FTO_100736 Punjab Gramin Bank PUNB0PGB003 KUTBA 3948
5 Mehalkalan PB2621002_160123FTO_100736 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 7050
6 Mehalkalan PB2621002_160123FTO_100736 Punjab National Bank PUNB0039510 Bihla Distt Barnala 2820
7 Mehalkalan PB2621002_160123FTO_100736 Punjab National Bank PUNB0330900 THIKRI WALA 282
8 Mehalkalan PB2621002_160123FTO_100736 State Bank of India SBIN0050405 CHANANWAL 1974

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