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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:12 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_190422FTO_2564
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-21-002-007-001/28-B
(Chhapa) 		2621002000NRG23190420220000843 19/04/2022 Jasvinder Kaur 2621002WL000071 Jasvinder Kaur 00168 ICIC0004252 1692 1692 Processed 07/05/2022 0989910458 JasvinderKaur ()
2 Mehalkalan PB-21-002-007-001/290-B
(Chhapa) 		2621002000NRG23190420220000845 19/04/2022 Balvir Kaur 2621002WL000071 Balvir Kaur 00168 ICIC0004252 1974 1974 Processed 07/05/2022 0989910455 BalvirKaur ()
3 Mehalkalan PB-21-002-007-001/291-A
(Chhapa) 		2621002000NRG23190420220000846 19/04/2022 Harbans Kaur 2621002WL000071 Harbans Kaur 00168 ICIC0004252 1692 1692 Processed 07/05/2022 0989910460 HarbansKaur ()
4 Mehalkalan PB-21-002-007-001/371-A
(Chhapa) 		2621002000NRG23190420220000850 19/04/2022 AMandeep Kaur 2621002WL000071 AMandeep Kaur 00168 ICIC0004252 1692 1692 Processed 07/05/2022 0989910456 AMandeepKaur ()
5 Mehalkalan PB-21-002-007-001/401-A
(Chhapa) 		2621002000NRG23190420220000862 19/04/2022 Veerpal Kaur 2621002WL000071 Veerpal Kaur 00168 ICIC0004252 1974 1974 Processed 07/05/2022 0989910457 VeerpalKaur ()
6 Mehalkalan PB-21-002-007-001/433-A
(Chhapa) 		2621002000NRG23190420220000864 19/04/2022 Sandeep Kaur 2621002WL000071 Sandeep Kaur 00168 ICIC0004252 1692 1692 Processed 07/05/2022 0989910461 SandeepKaur ()
SubTotal 10716 10716
7 Mehalkalan PB-21-002-037-001/164-A
(Wazidke Kalan) 		2621002000NRG23190420220000760 19/04/2022 Lovepreet Singh 2621002WL000069 Lovepreet Singh 00177 IOBA0000320 1128 1128 Processed 07/05/2022 0989910462 LovepreetSingh ()
SubTotal 1128 1128
8 Mehalkalan PB-21-002-037-001/288-A
(Wazidke Kalan) 		2621002000NRG23190420220000895 19/04/2022 Baljinder Singh 2621002WL000078 Baljinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 07/05/2022 0989910459 BaljinderSingh ()
SubTotal 1974 1974
9 Mehalkalan PB-21-002-018-001/118-A
(Kalal Majra) 		2621002000NRG23190420220000929 19/04/2022 Sukhwinder Kaur 2621002WL000085 Sukhwinder Kaur 00349 PSIB0000053 564 564 Processed 07/05/2022 0989910471 SukhwinderKaur ()
10 Mehalkalan PB-21-002-018-001/134-A
(Kalal Majra) 		2621002000NRG23190420220000934 19/04/2022 Darshan Singh 2621002WL000085 Darshan Singh 00349 PSIB0000053 1692 1692 Processed 07/05/2022 0989910464 DarshanSingh ()
11 Mehalkalan PB-21-002-018-001/164-A
(Kalal Majra) 		2621002000NRG23190420220000948 19/04/2022 Sudager Singh 2621002WL000085 Sudager Singh 00349 PSIB0000053 846 846 Processed 07/05/2022 0989910467 SudagerSingh ()
12 Mehalkalan PB-21-002-018-001/193-A
(Kalal Majra) 		2621002000NRG23190420220000951 19/04/2022 Jasvant Singh 2621002WL000085 Jasvant Singh 00349 PSIB0000053 564 564 Processed 07/05/2022 0989910465 JasvantSingh ()
13 Mehalkalan PB-21-002-018-001/234
(Kalal Majra) 		2621002000NRG23190420220000958 19/04/2022 Manjit Kaur 2621002WL000085 Manjit Kaur 00349 PSIB0000053 1410 1410 Processed 07/05/2022 0989910463 ManjitKaur ()
14 Mehalkalan PB-21-002-018-001/36-A
(Kalal Majra) 		2621002000NRG23190420220000983 19/04/2022 Surinder Kaur 2621002WL000085 Surinder Kaur 00349 PSIB0000053 1692 1692 Processed 07/05/2022 0989910470 SurinderKaur ()
15 Mehalkalan PB-21-002-018-001/457-A
(Kalal Majra) 		2621002000NRG23190420220000986 19/04/2022 kiranjeet Kaur 2621002WL000085 kiranjeet Kaur 00349 PSIB0000053 846 846 Processed 07/05/2022 0989910454 kiranjeetKaur ()
16 Mehalkalan PB-21-002-018-001/464-A
(Kalal Majra) 		2621002000NRG23190420220000988 19/04/2022 Harpreet Singh 2621002WL000085 Harpreet Singh 00349 PSIB0000053 1692 1692 Processed 07/05/2022 0989910469 HarpreetSingh ()
17 Mehalkalan PB-21-002-018-001/479-A
(Kalal Majra) 		2621002000NRG23190420220000989 19/04/2022 Mithu Singh 2621002WL000085 Mithu Singh 00349 PSIB0000053 1410 1410 Processed 07/05/2022 0989910472 MithuSingh ()
18 Mehalkalan PB-21-002-018-001/480-A
(Kalal Majra) 		2621002000NRG23190420220000990 19/04/2022 Balvir Singh 2621002WL000085 Balvir Singh 00349 PSIB0000053 1128 1128 Processed 07/05/2022 0989910466 BalvirSingh ()
19 Mehalkalan PB-21-002-018-001/77-A
(Kalal Majra) 		2621002000NRG23190420220000994 19/04/2022 Charanjit Kaur 2621002WL000085 Charanjit Kaur 00349 PSIB0000053 1692 1692 Processed 07/05/2022 0989910468 CharanjitKaur ()
SubTotal 13536 13536
20 Mehalkalan PB-21-002-007-001/116-A
(Chhapa) 		2621002000NRG23190420220000823 19/04/2022 Harjit Kaur 2621002WL000071 Harjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989910479 HarjitKaur ()
21 Mehalkalan PB-21-002-007-001/120-A
(Chhapa) 		2621002000NRG23190420220000824 19/04/2022 Charanjit Kaur 2621002WL000071 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989910478 CharanjitKaur ()
22 Mehalkalan PB-21-002-007-001/253-A
(Chhapa) 		2621002000NRG23190420220000837 19/04/2022 SARBJIT KAUR 2621002WL000071 SARBJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989910495 SARBJITKAUR ()
23 Mehalkalan PB-21-002-007-001/260-B
(Chhapa) 		2621002000NRG23190420220000838 19/04/2022 Sinder Kaur 2621002WL000071 Sinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0989910492 SinderKaur ()
24 Mehalkalan PB-21-002-007-001/270-A
(Chhapa) 		2621002000NRG23190420220000840 19/04/2022 Malkit Kaur 2621002WL000071 Malkit Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989910483 MalkitKaur ()
25 Mehalkalan PB-21-002-007-001/3-A
(Chhapa) 		2621002000NRG23190420220000848 19/04/2022 Amarjeet Kaur 2621002WL000071 Amarjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989910486 AmarjeetKaur ()
26 Mehalkalan PB-21-002-007-001/379-A
(Chhapa) 		2621002000NRG23190420220000852 19/04/2022 Karamjit Kaur 2621002WL000071 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989910487 KaramjitKaur ()
27 Mehalkalan PB-21-002-007-001/383-A
(Chhapa) 		2621002000NRG23190420220000853 19/04/2022 Karamjit Kaur 2621002WL000071 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989910497 KaramjitKaur ()
28 Mehalkalan PB-21-002-007-001/386-A
(Chhapa) 		2621002000NRG23190420220000855 19/04/2022 Bugar Singh 2621002WL000071 Bugar Singh 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989910480 BugarSingh ()
29 Mehalkalan PB-21-002-007-001/388-A
(Chhapa) 		2621002000NRG23190420220000856 19/04/2022 Manpreet Kaur 2621002WL000071 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989910484 ManpreetKaur ()
30 Mehalkalan PB-21-002-007-001/394-A
(Chhapa) 		2621002000NRG23190420220000858 19/04/2022 Jiti Kaur 2621002WL000071 Jiti Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0989910498 JitiKaur ()
31 Mehalkalan PB-21-002-007-001/399-A
(Chhapa) 		2621002000NRG23190420220000859 19/04/2022 Mahinder Singh 2621002WL000071 Mahinder Singh 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0989910453 MahinderSingh ()
32 Mehalkalan PB-21-002-007-001/428-A
(Chhapa) 		2621002000NRG23190420220000863 19/04/2022 Ramanjit Kaur 2621002WL000071 Ramanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989910485 RamanjitKaur ()
33 Mehalkalan PB-21-002-007-001/442-A
(Chhapa) 		2621002000NRG23190420220000865 19/04/2022 Sarbjit Kaur 2621002WL000071 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989910482 SarbjitKaur ()
34 Mehalkalan PB-21-002-007-001/75-A
(Chhapa) 		2621002000NRG23190420220000867 19/04/2022 Nikka Singh 2621002WL000071 Nikka Singh 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0989910452 NikkaSingh ()
35 Mehalkalan PB-21-002-037-001/10-A
(Wazidke Kalan) 		2621002000NRG23190420220000747 19/04/2022 Karamjeet Kaur 2621002WL000069 Karamjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0989910496 KaramjeetKaur ()
36 Mehalkalan PB-21-002-037-001/144-A
(Wazidke Kalan) 		2621002000NRG23190420220000756 19/04/2022 Paramjit Kaur 2621002WL000069 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0989910494 ParamjitKaur ()
37 Mehalkalan PB-21-002-037-001/205-A
(Wazidke Kalan) 		2621002000NRG23190420220000767 19/04/2022 Nasib Kaur 2621002WL000069 Nasib Kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0989910477 NasibKaur ()
38 Mehalkalan PB-21-002-037-001/258-A
(Wazidke Kalan) 		2621002000NRG23190420220000778 19/04/2022 Amandeep Kaur 2621002WL000069 Amandeep Kaur 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0989910491 AmandeepKaur ()
39 Mehalkalan PB-21-002-037-001/270-A
(Wazidke Kalan) 		2621002000NRG23190420220000781 19/04/2022 Shalinder Kaur 2621002WL000069 Shalinder Kaur 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0989910493 ShalinderKaur ()
40 Mehalkalan PB-21-002-037-001/292-A
(Wazidke Kalan) 		2621002000NRG23190420220000896 19/04/2022 Kaur Singh 2621002WL000079 Kaur Singh 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989910481 KaurSingh ()
41 Mehalkalan PB-21-002-037-001/293-A
(Wazidke Kalan) 		2621002000NRG23190420220000783 19/04/2022 Neetu Kaur 2621002WL000069 Neetu Kaur 00352 PUNB0PGB003 282 282 Processed 07/05/2022 0989910488 NeetuKaur ()
42 Mehalkalan PB-21-002-037-001/300-A
(Wazidke Kalan) 		2621002000NRG23190420220000784 19/04/2022 Gagandeep Kaur 2621002WL000069 Gagandeep Kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0989910490 GagandeepKaur ()
43 Mehalkalan PB-21-002-037-001/324-A
(Wazidke Kalan) 		2621002000NRG23190420220000785 19/04/2022 Amritpal Kaur 2621002WL000069 Amritpal Kaur 00352 PUNB0PGB003 564 564 Processed 07/05/2022 0989910489 AmritpalKaur ()
44 Mehalkalan PB-21-002-037-001/337-A
(Wazidke Kalan) 		2621002000NRG23190420220000786 19/04/2022 Gurmeet Kaur 2621002WL000069 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0989910474 GurmeetKaur ()
45 Mehalkalan PB-21-002-037-001/37-A
(Wazidke Kalan) 		2621002000NRG23190420220000788 19/04/2022 Charan Kaur 2621002WL000069 Charan Kaur 00352 PUNB0PGB003 282 282 Processed 07/05/2022 0989910475 CharanKaur ()
46 Mehalkalan PB-21-002-037-001/75-A
(Wazidke Kalan) 		2621002000NRG23190420220000790 19/04/2022 Manjiet Kaur 2621002WL000069 Manjiet Kaur 00352 PUNB0PGB003 282 282 Processed 07/05/2022 0989910476 ManjietKaur ()
SubTotal 34968 34968
47 Mehalkalan PB-21-002-013-001/185-A
(Diwana) 		2621002000NRG23190420220000871 19/04/2022 Chhinder Kaur 2621002WL000072 Chhinder Kaur 00354 PUNB0202510 1974 1974 Processed 08/05/2022 0989910473 ChhinderKaur ()
SubTotal 1974 1974
48 Mehalkalan PB-21-002-007-001/400-A
(Chhapa) 		2621002000NRG23190420220000861 19/04/2022 Manjit Singh 2621002WL000071 Manjit Singh 00415 SBIN0007509 1974 1974 Processed 07/05/2022 0989910499 MR MANJIT SINGH ()
SubTotal 1974 1974
49 Mehalkalan PB-21-002-007-001/384-A
(Chhapa) 		2621002000NRG23190420220000854 19/04/2022 Jaspreet Kaur 2621002WL000071 Jaspreet Kaur 00415 SBIN0011915 1974 1974 Processed 07/05/2022 0989910500 MRS JASPREET KAUR ()
50 Mehalkalan PB-21-002-018-001/461-A
(Kalal Majra) 		2621002000NRG23190420220000987 19/04/2022 Sawarnjeet Kaur 2621002WL000085 Sawarnjeet Kaur 00415 SBIN0011915 564 564 Processed 07/05/2022 0989910501 MRS SWARANJEET KAUR ()
SubTotal 2538 2538
51 Mehalkalan PB-21-002-018-001/15-A
(Kalal Majra) 		2621002000NRG23190420220000943 19/04/2022 Gurpreet Singh 2621002WL000085 Gurpreet Singh 00415 SBIN0050350 1692 1692 Processed 07/05/2022 0989910502 MR GURPREET SINGH ()
SubTotal 1692 1692
52 Mehalkalan PB-21-002-032-001/128-A
(Raisar (Punjab)) 		2621002000NRG23190420220000792 19/04/2022 Jaswinder Kaur 2621002WL000070 Jaswinder Kaur 00415 SBIN0050405 1128 1128 Processed 07/05/2022 0989910504 MRS JASWINDER KAUR ()
53 Mehalkalan PB-21-002-032-001/4-A
(Raisar (Punjab)) 		2621002000NRG23190420220000815 19/04/2022 Kuldeep Singh 2621002WL000070 Kuldeep Singh 00415 SBIN0050405 1974 1974 Processed 07/05/2022 0989910503 MR KULDEEP SINGH ()
SubTotal 3102 3102
54 Mehalkalan PB-21-002-007-001/249-A
(Chhapa) 		2621002000NRG23190420220000836 19/04/2022 Gurmeet Kaur 2621002WL000071 Gurmeet Kaur 00415 SBIN0051069 1692 1692 Processed 07/05/2022 0989910505 MRS GURMEET KAUR WO NARAIN SINGH ()
55 Mehalkalan PB-21-002-007-001/390-A
(Chhapa) 		2621002000NRG23190420220000857 19/04/2022 Baljit Kaur 2621002WL000071 Baljit Kaur 00415 SBIN0051069 1974 1974 Processed 07/05/2022 0989910451 MRS BALJIT KAUR WO SHINGARA SINGH ()
SubTotal 3666 3666
56 Mehalkalan PB-21-002-032-001/19-A
(Raisar (Punjab)) 		2621002000NRG23190420220000799 19/04/2022 Paramjit Singh 2621002WL000070 Paramjit Singh 00415 SBIN0051400 1692 1692 Processed 07/05/2022 0989910507 MR PARAMJIT SINGH ()
57 Mehalkalan PB-21-002-032-001/205-A
(Raisar (Punjab)) 		2621002000NRG23190420220000802 19/04/2022 Najma 2621002WL000070 Najma 00415 SBIN0051400 1974 1974 Processed 07/05/2022 0989910449 MISS NAJMA WO RAFIK SHAH ()
58 Mehalkalan PB-21-002-032-001/235-A
(Raisar (Punjab)) 		2621002000NRG23190420220000807 19/04/2022 Amandeep kaur 2621002WL000070 Amandeep kaur 00415 SBIN0051400 1692 1692 Processed 07/05/2022 0989910448 MR JUGRAJ SINGH ()
59 Mehalkalan PB-21-002-032-001/236-A
(Raisar (Punjab)) 		2621002000NRG23190420220000808 19/04/2022 Charanjit kaur 2621002WL000070 Charanjit kaur 00415 SBIN0051400 1692 1692 Processed 07/05/2022 0989910450 MR JARNAIL SINGH ()
60 Mehalkalan PB-21-002-032-001/288-A
(Raisar (Punjab)) 		2621002000NRG23190420220000812 19/04/2022 Bhajan Kaur 2621002WL000070 Bhajan Kaur 00415 SBIN0051400 846 846 Processed 07/05/2022 0989910506 MRS BHAJAN KAUR DSSO SANGRUR ()
61 Mehalkalan PB-21-002-032-001/51-B
(Raisar (Punjab)) 		2621002000NRG23190420220000817 19/04/2022 Reena Kaur 2621002WL000070 Reena Kaur 00415 SBIN0051400 1692 1692 Processed 07/05/2022 0989910447 MRS REENA KAUR ()
SubTotal 9588 9588
Total 86856 86856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_190422FTO_2564 ICICI BANK ICIC0004252 Chhapa 10716
2 Mehalkalan PB2621002_190422FTO_2564 Indian Overseas Bank IOBA0000320 BARNALA 1128
3 Mehalkalan PB2621002_190422FTO_2564 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1974
4 Mehalkalan PB2621002_190422FTO_2564 Punjab & Sind Bank PSIB0000053 Mehal Kalan 13536
5 Mehalkalan PB2621002_190422FTO_2564 Punjab Gramin Bank PUNB0PGB003 KURAR 12126
6 Mehalkalan PB2621002_190422FTO_2564 Punjab Gramin Bank PUNB0PGB003 KUTBA 13536
7 Mehalkalan PB2621002_190422FTO_2564 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 9306
8 Mehalkalan PB2621002_190422FTO_2564 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 1974
9 Mehalkalan PB2621002_190422FTO_2564 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1974
10 Mehalkalan PB2621002_190422FTO_2564 State Bank of India SBIN0011915 MEHALKALAN 2538
11 Mehalkalan PB2621002_190422FTO_2564 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1692
12 Mehalkalan PB2621002_190422FTO_2564 State Bank of India SBIN0050405 CHANANWAL 3102
13 Mehalkalan PB2621002_190422FTO_2564 State Bank of India SBIN0051069 LOHGARH 3666
14 Mehalkalan PB2621002_190422FTO_2564 State Bank of India SBIN0051400 RAISAR 9588

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