Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:41:35 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_160522FTO_8124
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-21-002-010-001/339-A
(Chuhanke Kalan) 		2621002000NRG23160520220006460 16/05/2022 Kulwinder Singh 2621002WL000336 Kulwinder Singh 00152 HDFC0003460 1692 1692 Processed 26/05/2022 1586719484 KulwinderSingh ()
SubTotal 1692 1692
2 Mehalkalan PB-21-002-023-001/524-A
(Kutba) 		2621002000NRG23160520220006598 16/05/2022 Baljeet Kaur 2621002WL000349 Baljeet Kaur 00177 IOBA0002265 846 846 Processed 26/05/2022 1586719485 BaljeetKaur ()
SubTotal 846 846
3 Mehalkalan PB-21-002-037-001/288-A
(Wazidke Kalan) 		2621002000NRG23160520220006480 16/05/2022 Baljinder Singh 2621002WL000339 Baljinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1586719515 BaljinderSingh ()
SubTotal 1974 1974
4 Mehalkalan PB-21-002-010-001/307-A
(Chuhanke Kalan) 		2621002000NRG23160520220006459 16/05/2022 Baljinder Singh 2621002WL000336 Baljinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586719495 BaljinderSingh ()
5 Mehalkalan PB-21-002-023-001/110-A
(Kutba) 		2621002000NRG23160520220006538 16/05/2022 Sarvari 2621002WL000349 Sarvari 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719499 Sarvari ()
6 Mehalkalan PB-21-002-023-001/113-A
(Kutba) 		2621002000NRG23160520220006539 16/05/2022 Jasvir Kaur 2621002WL000349 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719506 JasvirKaur ()
7 Mehalkalan PB-21-002-023-001/179-A
(Kutba) 		2621002000NRG23160520220006543 16/05/2022 Amarjit Kaur 2621002WL000349 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719491 AmarjitKaur ()
8 Mehalkalan PB-21-002-023-001/200-A
(Kutba) 		2621002000NRG23160520220006548 16/05/2022 Harbans singh 2621002WL000349 Harbans singh 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719492 Harbanssingh ()
9 Mehalkalan PB-21-002-023-001/301-A
(Kutba) 		2621002000NRG23160520220006554 16/05/2022 Sarabjeet Kaur 2621002WL000349 Sarabjeet Kaur 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586719489 SarabjeetKaur ()
10 Mehalkalan PB-21-002-023-001/354-A
(Kutba) 		2621002000NRG23160520220006567 16/05/2022 Parkas Singh 2621002WL000349 Parkas Singh 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719500 ParkasSingh ()
11 Mehalkalan PB-21-002-023-001/364-A
(Kutba) 		2621002000NRG23160520220006570 16/05/2022 Kuldip kaur 2621002WL000349 Kuldip kaur 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586719488 Kuldipkaur ()
12 Mehalkalan PB-21-002-023-001/408-A
(Kutba) 		2621002000NRG23160520220006580 16/05/2022 Kiranjit kaur 2621002WL000349 Kiranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719509 Kiranjitkaur ()
13 Mehalkalan PB-21-002-023-001/413-A
(Kutba) 		2621002000NRG23160520220006581 16/05/2022 Harpreet kaur 2621002WL000349 Harpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719514 Harpreetkaur ()
14 Mehalkalan PB-21-002-023-001/418-B
(Kutba) 		2621002000NRG23160520220006582 16/05/2022 Makand Singh 2621002WL000349 Makand Singh 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586719486 MakandSingh ()
15 Mehalkalan PB-21-002-023-001/440-A
(Kutba) 		2621002000NRG23160520220006585 16/05/2022 Jamila 2621002WL000349 Jamila 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719508 Jamila ()
16 Mehalkalan PB-21-002-023-001/443-A
(Kutba) 		2621002000NRG23160520220006587 16/05/2022 Saunjit Kaur 2621002WL000349 Saunjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719507 SaunjitKaur ()
17 Mehalkalan PB-21-002-023-001/450-A
(Kutba) 		2621002000NRG23160520220006589 16/05/2022 Balwinder Kaur 2621002WL000349 Balwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719497 BalwinderKaur ()
18 Mehalkalan PB-21-002-023-001/508-A
(Kutba) 		2621002000NRG23160520220006590 16/05/2022 Baljeet Kaur 2621002WL000349 Baljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719490 BaljeetKaur ()
19 Mehalkalan PB-21-002-023-001/509-A
(Kutba) 		2621002000NRG23160520220006591 16/05/2022 Gurmeet Kaur 2621002WL000349 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719493 GurmeetKaur ()
20 Mehalkalan PB-21-002-023-001/510-A
(Kutba) 		2621002000NRG23160520220006592 16/05/2022 Sukhdeep Kaur 2621002WL000349 Sukhdeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719513 SukhdeepKaur ()
21 Mehalkalan PB-21-002-023-001/512-A
(Kutba) 		2621002000NRG23160520220006593 16/05/2022 Kamaljeet Kaur 2621002WL000349 Kamaljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719503 KamaljeetKaur ()
22 Mehalkalan PB-21-002-023-001/516-A
(Kutba) 		2621002000NRG23160520220006594 16/05/2022 Parmjit Kaur 2621002WL000349 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719502 ParmjitKaur ()
23 Mehalkalan PB-21-002-023-001/518-A
(Kutba) 		2621002000NRG23160520220006595 16/05/2022 Gurmeet Kaur 2621002WL000349 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719511 GurmeetKaur ()
24 Mehalkalan PB-21-002-023-001/520-A
(Kutba) 		2621002000NRG23160520220006596 16/05/2022 Gurpreet Kaur 2621002WL000349 Gurpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719505 GurpreetKaur ()
25 Mehalkalan PB-21-002-023-001/522-A
(Kutba) 		2621002000NRG23160520220006597 16/05/2022 Sandeep Kaur 2621002WL000349 Sandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719501 SandeepKaur ()
26 Mehalkalan PB-21-002-023-001/527-A
(Kutba) 		2621002000NRG23160520220006599 16/05/2022 Manjit Kaur 2621002WL000349 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719510 ManjitKaur ()
27 Mehalkalan PB-21-002-023-001/528-A
(Kutba) 		2621002000NRG23160520220006600 16/05/2022 Kulwant Kaur 2621002WL000349 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719512 KulwantKaur ()
28 Mehalkalan PB-21-002-023-001/530-A
(Kutba) 		2621002000NRG23160520220006601 16/05/2022 Baljit Kaur 2621002WL000349 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719498 BaljitKaur ()
29 Mehalkalan PB-21-002-023-001/537-A
(Kutba) 		2621002000NRG23160520220006602 16/05/2022 Jagsir Singh 2621002WL000349 Jagsir Singh 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719494 JagsirSingh ()
30 Mehalkalan PB-21-002-023-001/6-A
(Kutba) 		2621002000NRG23160520220006603 16/05/2022 Sukhwinder Kaur 2621002WL000349 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586719496 SukhwinderKaur ()
31 Mehalkalan PB-21-002-023-001/60-A
(Kutba) 		2621002000NRG23160520220006604 16/05/2022 Rajvinder Kaur 2621002WL000349 Rajvinder Kaur 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586719504 RajvinderKaur ()
32 Mehalkalan PB-21-002-037-001/292-A
(Wazidke Kalan) 		2621002000NRG23160520220006479 16/05/2022 Kaur Singh 2621002WL000338 Kaur Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586719487 KaurSingh ()
SubTotal 32430 32430
Total 36942 36942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_160522FTO_8124 HDFC HDFC0003460 Sehjra 1692
2 Mehalkalan PB2621002_160522FTO_8124 Indian Overseas Bank IOBA0002265 RAIKOT 846
3 Mehalkalan PB2621002_160522FTO_8124 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1974
4 Mehalkalan PB2621002_160522FTO_8124 Punjab Gramin Bank PUNB0PGB003 KUTBA 28482
5 Mehalkalan PB2621002_160522FTO_8124 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 3948

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