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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:13:28 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_191222FTO_92084
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-21-002-034-001/244-A
(Sadowal) 		2621002000NRG23191220220118714 19/12/2022 Jasvir Kaur 2621002WL005454 Jasvir Kaur 00048 BKID0006513 1128 1128 Processed 28/12/2022 7469424965 Jasvir Kaur ()
2 Mehalkalan PB-21-002-034-001/285-A
(Sadowal) 		2621002000NRG23191220220118718 19/12/2022 Runa Devi 2621002WL005454 Runa Devi 00048 BKID0006513 1974 1974 Processed 28/12/2022 7469424968 Runa Devi ()
3 Mehalkalan PB-21-002-034-001/357-A
(Sadowal) 		2621002000NRG23191220220118737 19/12/2022 Karamjit Kaur 2621002WL005456 Karamjit Kaur 00048 BKID0006513 1974 1974 Processed 28/12/2022 7469424967 Karamjit Kaur ()
4 Mehalkalan PB-21-002-034-001/64-A
(Sadowal) 		2621002000NRG23191220220118744 19/12/2022 Harbans Kaur 2621002WL005456 Harbans Kaur 00048 BKID0006513 1692 1692 Processed 28/12/2022 7469424966 Harbans Kaur ()
SubTotal 6768 6768
5 Mehalkalan PB-21-002-020-001/289-A
(Khiali) 		2621002000NRG23191220220118640 19/12/2022 Pritam Singh 2621002WL005446 Pritam Singh 00048 BKID0006581 1410 1410 Processed 28/12/2022 7469424969 Pritam Singh ()
SubTotal 1410 1410
6 Mehalkalan PB-21-002-038-001/261-A
(Wazidke Khurd) 		2621002000NRG23191220220118692 19/12/2022 Sukhwinder Singh 2621002WL005451 Sukhwinder Singh 00089 CBIN0280324 1692 1692 Processed 28/12/2022 7469424970 Sukhwinder Singh ()
SubTotal 1692 1692
7 Mehalkalan PB-21-002-018-001/480-A
(Kalal Majra) 		2621002000NRG23191220220118677 19/12/2022 Balvir Singh 2621002WL005448 Balvir Singh 00349 PSIB0000053 1692 1692 Processed 28/12/2022 7469424971 Balvir Singh ()
SubTotal 1692 1692
8 Mehalkalan PB-21-002-020-001/99-B
(Khiali) 		2621002000NRG23191220220118657 19/12/2022 Rachhpal Kaur 2621002WL005446 Rachhpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469424973 Rachhpal Kaur ()
9 Mehalkalan PB-21-002-038-001/225
(Wazidke Khurd) 		2621002000NRG23191220220118691 19/12/2022 Manpreet Kaur 2621002WL005451 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469424974 Manpreet Kaur ()
SubTotal 3384 3384
10 Mehalkalan PB-21-002-009-001/184-a
(Chhiniwal Khurd) 		2621002000NRG23191220220118489 19/12/2022 Gurmael Singh 2621002WL005433 Gurmael Singh 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469424972 Gurmael Singh ()
SubTotal 1974 1974
11 Mehalkalan PB-21-002-020-001/47-A
(Khiali) 		2621002000NRG23191220220118647 19/12/2022 Parmjit Singh 2621002WL005446 Parmjit Singh 00415 SBIN0011915 1410 1410 Processed 28/12/2022 7469424975 MR PARAMJIT SINGH ()
SubTotal 1410 1410
12 Mehalkalan PB-21-002-018-001/402-A
(Kalal Majra) 		2621002000NRG23191220220118673 19/12/2022 Jatinder Singh 2621002WL005448 Jatinder Singh 00415 SBIN0050149 1692 1692 Processed 28/12/2022 7469424976 MR JATINDER SINGH ()
SubTotal 1692 1692
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_191222FTO_92084 Bank of India BKID0006513 HATHUR 6768
2 Mehalkalan PB2621002_191222FTO_92084 Bank of India BKID0006581 Mahal Kalan 1410
3 Mehalkalan PB2621002_191222FTO_92084 Central Bank Of India CBIN0280324 BARNALA 1692
4 Mehalkalan PB2621002_191222FTO_92084 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1692
5 Mehalkalan PB2621002_191222FTO_92084 Punjab Gramin Bank PUNB0PGB003 KURAR 1410
6 Mehalkalan PB2621002_191222FTO_92084 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1974
7 Mehalkalan PB2621002_191222FTO_92084 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1974
8 Mehalkalan PB2621002_191222FTO_92084 State Bank of India SBIN0011915 MEHALKALAN 1410
9 Mehalkalan PB2621002_191222FTO_92084 State Bank of India SBIN0050149 DHAULA 1692

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