Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:40 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_200123APB_FTO_102173
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-21-002-010-001/259-B
(Chuhanke Kalan) 		2621002000NRG23200120230128055 20/01/2023 GURMEL KAUR 2621002WL006189 GURMEL KAUR 00152 HDFC0000432 282 282 Processed 25/01/2023 8169858658 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 282 282
2 Mehalkalan PB-21-002-010-001/114-A
(Chuhanke Kalan) 		2621002000NRG23200120230128038 20/01/2023 Sandeep Kaur 2621002WL006189 Sandeep Kaur 00152 HDFC0003460 1410 1410 Processed 25/01/2023 8169858659 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
3 Mehalkalan PB-21-002-010-001/152-B
(Chuhanke Kalan) 		2621002000NRG23200120230128041 20/01/2023 Balwinder Singh 2621002WL006189 Balwinder Singh 00176 IDIB000B118 1128 1128 Processed 25/01/2023 8169858680 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
4 Mehalkalan PB-21-002-010-001/203-A
(Chuhanke Kalan) 		2621002000NRG23200120230128050 20/01/2023 Bhola Singh 2621002WL006189 Bhola Singh 00280 SBIN0RRMLGB 1410 1410 Processed 25/01/2023 8169858652 BHOLA SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
5 Mehalkalan PB-21-002-010-001/26-B
(Chuhanke Kalan) 		2621002000NRG23200120230128057 20/01/2023 Sukhdev Singh 2621002WL006189 Sukhdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 25/01/2023 8169858639 SUKHDEV SINGH AND GIAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
6 Mehalkalan PB-21-002-010-001/10-A
(Chuhanke Kalan) 		2621002000NRG23200120230128035 20/01/2023 Amar Kaur 2621002WL006189 Amar Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858643 AMAR KAUR PUNJAB GRAMIN BANK(607138)
7 Mehalkalan PB-21-002-010-001/103-B
(Chuhanke Kalan) 		2621002000NRG23200120230128036 20/01/2023 Naib Singh 2621002WL006189 Naib Singh 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169858663 NAIB SINGH S O SH LAL SINGH PUNJAB GRAMIN BANK(607138)
8 Mehalkalan PB-21-002-010-001/124-B
(Chuhanke Kalan) 		2621002000NRG23200120230128039 20/01/2023 Jasvinder Kaur 2621002WL006189 Jasvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858661 JASWINDER KAUR HDFC BANK LTD(607152)
9 Mehalkalan PB-21-002-010-001/14-A
(Chuhanke Kalan) 		2621002000NRG23200120230128040 20/01/2023 Jasvant Singh 2621002WL006189 Jasvant Singh 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858645 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mehalkalan PB-21-002-010-001/160-B
(Chuhanke Kalan) 		2621002000NRG23200120230128042 20/01/2023 Jaswinder Kaur 2621002WL006189 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858671 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mehalkalan PB-21-002-010-001/169-B
(Chuhanke Kalan) 		2621002000NRG23200120230128043 20/01/2023 Kuldeep kaur 2621002WL006189 Kuldeep kaur 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858670 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
12 Mehalkalan PB-21-002-010-001/171-A
(Chuhanke Kalan) 		2621002000NRG23200120230128044 20/01/2023 Charanjit kaur 2621002WL006189 Charanjit kaur 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169858662 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
13 Mehalkalan PB-21-002-010-001/177
(Chuhanke Kalan) 		2621002000NRG23200120230128045 20/01/2023 Amandeep Kaur 2621002WL006189 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858677 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 Mehalkalan PB-21-002-010-001/19-A
(Chuhanke Kalan) 		2621002000NRG23200120230128046 20/01/2023 Mukhtiar kaur 2621002WL006189 Mukhtiar kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858647 MUKHTIAR KAUR AND DSSO PUNJAB GRAMIN BANK(607138)
15 Mehalkalan PB-21-002-010-001/191-A
(Chuhanke Kalan) 		2621002000NRG23200120230128047 20/01/2023 Gurmit Kaur 2621002WL006189 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858664 GURMIT KAUR HDFC BANK LTD(607152)
16 Mehalkalan PB-21-002-010-001/194-A
(Chuhanke Kalan) 		2621002000NRG23200120230128048 20/01/2023 Virpal Kaur 2621002WL006189 Virpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858665 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mehalkalan PB-21-002-010-001/20-B
(Chuhanke Kalan) 		2621002000NRG23200120230128049 20/01/2023 RAJ SINGH 2621002WL006189 RAJ SINGH 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169858649 RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mehalkalan PB-21-002-010-001/253-A
(Chuhanke Kalan) 		2621002000NRG23200120230128052 20/01/2023 Kuldip kaur 2621002WL006189 Kuldip kaur 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169858667 KULDEEP KAUR W O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
19 Mehalkalan PB-21-002-010-001/258-A
(Chuhanke Kalan) 		2621002000NRG23200120230128053 20/01/2023 Malkit Kaur 2621002WL006189 Malkit Kaur 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169858651 MALKIAT KAUR DSSO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
20 Mehalkalan PB-21-002-010-001/259-A
(Chuhanke Kalan) 		2621002000NRG23200120230128054 20/01/2023 JASPAL SINGH 2621002WL006189 JASPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858669 JASPAL SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
21 Mehalkalan PB-21-002-010-001/26-A
(Chuhanke Kalan) 		2621002000NRG23200120230128056 20/01/2023 Balvir Kaur 2621002WL006189 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858640 BALVEER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
22 Mehalkalan PB-21-002-010-001/261-A
(Chuhanke Kalan) 		2621002000NRG23200120230128058 20/01/2023 Rampreet Kaur 2621002WL006189 Rampreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169858676 RAMPREET KAUR HDFC BANK LTD(607152)
23 Mehalkalan PB-21-002-010-001/300-A
(Chuhanke Kalan) 		2621002000NRG23200120230128061 20/01/2023 Kulwant Kaur 2621002WL006189 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858672 KULWANT KAUR D/O HARI SINGH PUNJAB GRAMIN BANK(607138)
24 Mehalkalan PB-21-002-010-001/32-A
(Chuhanke Kalan) 		2621002000NRG23200120230128064 20/01/2023 Harbans Kaur 2621002WL006189 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858644 HARBANS KAUR HDFC BANK LTD(607152)
25 Mehalkalan PB-21-002-010-001/332-A
(Chuhanke Kalan) 		2621002000NRG23200120230128067 20/01/2023 Raj Kaur 2621002WL006189 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858675 RAJ KAUR PUNJAB GRAMIN BANK(607138)
26 Mehalkalan PB-21-002-010-001/346-A
(Chuhanke Kalan) 		2621002000NRG23200120230128068 20/01/2023 Kulvir Kaur 2621002WL006189 Kulvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858679 KULVIR KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
27 Mehalkalan PB-21-002-010-001/43-A
(Chuhanke Kalan) 		2621002000NRG23200120230128069 20/01/2023 Pritam Singh 2621002WL006189 Pritam Singh 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858641 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mehalkalan PB-21-002-010-001/47-A
(Chuhanke Kalan) 		2621002000NRG23200120230128070 20/01/2023 Manjit Kaur 2621002WL006189 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858642 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mehalkalan PB-21-002-010-001/49-A
(Chuhanke Kalan) 		2621002000NRG23200120230128071 20/01/2023 Gurmit Kaur 2621002WL006189 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169858678 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
30 Mehalkalan PB-21-002-010-001/5-A
(Chuhanke Kalan) 		2621002000NRG23200120230128072 20/01/2023 Gurjit Kaur 2621002WL006189 Gurjit Kaur 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169858650 GURJIT KAUR HDFC BANK LTD(607152)
31 Mehalkalan PB-21-002-010-001/6-A
(Chuhanke Kalan) 		2621002000NRG23200120230128073 20/01/2023 Sarabjit Kaur 2621002WL006189 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169858646 SARBJEET KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
32 Mehalkalan PB-21-002-010-001/61-B
(Chuhanke Kalan) 		2621002000NRG23200120230128074 20/01/2023 Minder Kaur 2621002WL006189 Minder Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169858654 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mehalkalan PB-21-002-010-001/74-A
(Chuhanke Kalan) 		2621002000NRG23200120230128075 20/01/2023 Harjit Kaur 2621002WL006189 Harjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858648 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
34 Mehalkalan PB-21-002-010-001/85-A
(Chuhanke Kalan) 		2621002000NRG23200120230128076 20/01/2023 Buta Singh 2621002WL006189 Buta Singh 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858653 BUTA SINGH & DSSO PUNJAB GRAMIN BANK(607138)
35 Mehalkalan PB-21-002-010-001/94-B
(Chuhanke Kalan) 		2621002000NRG23200120230128077 20/01/2023 Jivan Kaur 2621002WL006189 Jivan Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169858666 JIWAN KAUR W O SH GURJANT SINGH PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-010-001/95-B
(Chuhanke Kalan) 		2621002000NRG23200120230128078 20/01/2023 Jagroop singh 2621002WL006189 Jagroop singh 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169858668 MR ROOP SINGH STATE BANK OF INDIA(508548)
37 Mehalkalan PB-21-002-016-001/323-A
(Gehal) 		2621002000NRG23200120230128030 20/01/2023 Manpreet Kaur 2621002WL006188 Manpreet Kaur 00352 PUNB0PGB003 564 564 Processed 25/01/2023 8169858673 MANPREET KAUR WO BOOTA SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-016-001/327-A
(Gehal) 		2621002000NRG23200120230128031 20/01/2023 Sukhjeet Kaur 2621002WL006188 Sukhjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169858674 SUKHJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44556 44556
39 Mehalkalan PB-21-002-016-001/24-A
(Gehal) 		2621002000NRG23200120230128029 20/01/2023 Sarabjit Kaur 2621002WL006188 Sarabjit Kaur 00354 PUNB0039510 1410 1410 Processed 25/01/2023 8169858636 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-016-001/92-A
(Gehal) 		2621002000NRG23200120230128033 20/01/2023 KULDEEP KAUR 2621002WL006188 KULDEEP KAUR 00354 PUNB0039510 846 846 Processed 25/01/2023 8169858637 KULDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
41 Mehalkalan PB-21-002-016-001/95-A
(Gehal) 		2621002000NRG23200120230128034 20/01/2023 BALJIT KAUR 2621002WL006188 BALJIT KAUR 00354 PUNB0039510 846 846 Processed 25/01/2023 8169858638 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
42 Mehalkalan PB-21-002-010-001/301-A
(Chuhanke Kalan) 		2621002000NRG23200120230128062 20/01/2023 Balwant Singh 2621002WL006189 Balwant Singh 00415 SBIN0011914 1128 1128 Processed 25/01/2023 8169858655 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
43 Mehalkalan PB-21-002-010-001/113-A
(Chuhanke Kalan) 		2621002000NRG23200120230128037 20/01/2023 Kuldeep Kaur 2621002WL006189 Kuldeep Kaur 00415 SBIN0011915 1692 1692 Processed 25/01/2023 8169858657 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-010-001/22-A
(Chuhanke Kalan) 		2621002000NRG23200120230128051 20/01/2023 Palo kaur 2621002WL006189 Palo kaur 00415 SBIN0011915 1692 1692 Processed 25/01/2023 8169858656 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
45 Mehalkalan PB-21-002-010-001/320-A
(Chuhanke Kalan) 		2621002000NRG23200120230128065 20/01/2023 Daljit Kaur 2621002WL006189 Daljit Kaur 00468 UBIN0562343 1128 1128 Processed 25/01/2023 8169858660 DALJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_200123APB_FTO_102173 HDFC HDFC0000432 BARNALA 282
2 Mehalkalan PB2621002_200123APB_FTO_102173 HDFC HDFC0003460 Sehjra 1410
3 Mehalkalan PB2621002_200123APB_FTO_102173 Indian Bank IDIB000B118 BARNALA 1128
4 Mehalkalan PB2621002_200123APB_FTO_102173 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 3102
5 Mehalkalan PB2621002_200123APB_FTO_102173 Punjab Gramin Bank PUNB0PGB003 GEHAL 1410
6 Mehalkalan PB2621002_200123APB_FTO_102173 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 43146
7 Mehalkalan PB2621002_200123APB_FTO_102173 Punjab National Bank PUNB0039510 Bihla Distt Barnala 3102
8 Mehalkalan PB2621002_200123APB_FTO_102173 State Bank of India SBIN0011914 NGM BARNALA 1128
9 Mehalkalan PB2621002_200123APB_FTO_102173 State Bank of India SBIN0011915 MEHALKALAN 3384
10 Mehalkalan PB2621002_200123APB_FTO_102173 Union Bank of India UBIN0562343 BARNALA 1128

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