Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:14 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_190922FTO_56802
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-21-002-026-001/159
(Mehal Kalan Sode) 		2621002000NRG23190920220083316 19/09/2022 Gurnam Kaur 2621002WL003130 Gurnam Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5935410913 Gurnam Kaur ()
2 Mehalkalan PB-21-002-026-001/469-B
(Mehal Kalan Sode) 		2621002000NRG23190920220083334 19/09/2022 Veerpal Kaur 2621002WL003130 Veerpal Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5935410912 Veerpal Kaur ()
3 Mehalkalan PB-21-002-026-001/505
(Mehal Kalan Sode) 		2621002000NRG23190920220083338 19/09/2022 Majidan 2621002WL003130 Majidan 00048 BKID0006581 1128 1128 Processed 26/10/2022 5935410914 Majidan ()
4 Mehalkalan PB-21-002-026-001/519-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083339 19/09/2022 Darshan kaur 2621002WL003130 Darshan kaur 00048 BKID0006581 564 564 Processed 26/10/2022 5935410919 Darshan kaur ()
5 Mehalkalan PB-21-002-026-001/527-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083340 19/09/2022 Harpreet Singh 2621002WL003130 Harpreet Singh 00048 BKID0006581 1410 1410 Processed 26/10/2022 5935410916 Harpreet Singh ()
6 Mehalkalan PB-21-002-026-001/528-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083342 19/09/2022 Satnam singh 2621002WL003130 Satnam singh 00048 BKID0006581 1128 1128 Processed 26/10/2022 5935410920 Satnam singh ()
7 Mehalkalan PB-21-002-026-001/570-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083347 19/09/2022 Manpreet Kaur 2621002WL003130 Manpreet Kaur 00048 BKID0006581 846 846 Processed 26/10/2022 5935410917 Manpreet Kaur ()
8 Mehalkalan PB-21-002-026-001/620-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083354 19/09/2022 Sarabjit Kaur 2621002WL003130 Sarabjit Kaur 00048 BKID0006581 282 282 Processed 26/10/2022 5935410915 Sarabjit Kaur ()
9 Mehalkalan PB-21-002-026-001/77-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083360 19/09/2022 Gurdev Kaur 2621002WL003130 Gurdev Kaur 00048 BKID0006581 1692 1692 Processed 26/10/2022 5935410918 Gurdev Kaur ()
SubTotal 10998 10998
10 Mehalkalan PB-21-002-026-001/139-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083307 19/09/2022 Darsan singh 2621002WL003130 Darsan singh 00349 PSIB0000053 1410 1410 Rejected 27/10/2022 5935410924 No Such Account
11 Mehalkalan PB-21-002-026-001/195-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083323 19/09/2022 Harvinder kaur 2621002WL003130 Harvinder kaur 00349 PSIB0000053 1692 1692 Processed 26/10/2022 5935410921 Harvinder kaur ()
12 Mehalkalan PB-21-002-026-001/569-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083345 19/09/2022 Gurjeet Kaur 2621002WL003130 Gurjeet Kaur 00349 PSIB0000053 1128 1128 Processed 26/10/2022 5935410923 Gurjeet Kaur ()
13 Mehalkalan PB-21-002-026-001/75-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083358 19/09/2022 Swaran Singh 2621002WL003130 Swaran Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5935410922 Swaran Singh ()
SubTotal 6204 6204
14 Mehalkalan PB-21-002-026-001/569-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083346 19/09/2022 Jaspreet Singh 2621002WL003130 Jaspreet Singh 00354 PUNB0752700 282 282 Processed 26/10/2022 5935410925 Jaspreet Singh ()
15 Mehalkalan PB-21-002-026-001/576-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083348 19/09/2022 HASNO 2621002WL003130 HASNO 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5935410926 HASNO ()
SubTotal 2256 2256
16 Mehalkalan PB-21-002-026-001/10-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083292 19/09/2022 Rubi 2621002WL003130 Rubi 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5935410931 MRS RUBI RUBI ()
17 Mehalkalan PB-21-002-026-001/354-B
(Mehal Kalan Sode) 		2621002000NRG23190920220083324 19/09/2022 Manpreet Kaur 2621002WL003130 Manpreet Kaur 00415 SBIN0011915 564 564 Processed 26/10/2022 5935410930 MRS MANPREET KAUR ()
18 Mehalkalan PB-21-002-026-001/405-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083328 19/09/2022 Parmjit Kaur 2621002WL003130 Parmjit Kaur 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5935410934 MRS PARMJIT KAUR ()
19 Mehalkalan PB-21-002-026-001/495-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083336 19/09/2022 Gurpreet Kaur 2621002WL003130 Gurpreet Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5935410933 MRS GURPREET KAUR ()
20 Mehalkalan PB-21-002-026-001/505
(Mehal Kalan Sode) 		2621002000NRG23190920220083337 19/09/2022 Abdul Majid 2621002WL003130 Abdul Majid 00415 SBIN0011915 1128 1128 Processed 26/10/2022 5935410929 MR ABDUL MAJID ()
21 Mehalkalan PB-21-002-026-001/527-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083341 19/09/2022 Kirna devi 2621002WL003130 Kirna devi 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5935410928 MRS KIRNA DEVI ()
22 Mehalkalan PB-21-002-026-001/528-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083343 19/09/2022 Gurmeet Kaur 2621002WL003130 Gurmeet Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5935410927 MRS GURMIT KAUR ()
23 Mehalkalan PB-21-002-026-001/567-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083344 19/09/2022 Gagandeep Kaur 2621002WL003130 Gagandeep Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5935410932 MRS GAGANDEEP KAUR ()
SubTotal 12408 12408
24 Mehalkalan PB-21-002-026-001/138-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083304 19/09/2022 Jagtar Singh 2621002WL003130 Jagtar Singh 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5935410939 MR JAGTAR SINGH ()
25 Mehalkalan PB-21-002-026-001/159
(Mehal Kalan Sode) 		2621002000NRG23190920220083317 19/09/2022 Chhota Singh 2621002WL003130 Chhota Singh 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5935410937 MR CHOTA SINGH ()
26 Mehalkalan PB-21-002-026-001/590-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083349 19/09/2022 Sumanjit Kaur 2621002WL003130 Sumanjit Kaur 00415 SBIN0050350 1692 1692 Processed 26/10/2022 5935410935 MRS SUMANJIT KAUR ()
27 Mehalkalan PB-21-002-026-001/590-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083350 19/09/2022 Surjit Kaur 2621002WL003130 Surjit Kaur 00415 SBIN0050350 846 846 Processed 26/10/2022 5935410940 MRS SURJIT KAUR ()
28 Mehalkalan PB-21-002-026-001/607-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083351 19/09/2022 Gurmail Kaur 2621002WL003130 Gurmail Kaur 00415 SBIN0050350 1410 1410 Processed 26/10/2022 5935410936 MRS GURME KAUR ()
29 Mehalkalan PB-21-002-026-001/619-A
(Mehal Kalan Sode) 		2621002000NRG23190920220083352 19/09/2022 Harbans Kaur 2621002WL003130 Harbans Kaur 00415 SBIN0050350 1692 1692 Processed 26/10/2022 5935410938 MRS HARBANS KAUR ()
SubTotal 9588 9588
Total 41454 41454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_190922FTO_56802 Bank of India BKID0006581 Mahal Kalan 10998
2 Mehalkalan PB2621002_190922FTO_56802 Punjab & Sind Bank PSIB0000053 Mehal Kalan 6204
3 Mehalkalan PB2621002_190922FTO_56802 Punjab National Bank PUNB0752700 MAHAL KALAN 2256
4 Mehalkalan PB2621002_190922FTO_56802 State Bank of India SBIN0011915 MEHALKALAN 12408
5 Mehalkalan PB2621002_190922FTO_56802 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 9588

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