Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_201222FTO_92708
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-21-002-037-001/10-A
(Wazidke Kalan) 		2621002000NRG23201220220119554 20/12/2022 Karamjeet Kaur 2621002WL005486 Karamjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469431227 Karamjeet Kaur ()
2 Mehalkalan PB-21-002-037-001/145-A
(Wazidke Kalan) 		2621002000NRG23201220220119566 20/12/2022 Sukhwinder Kaur 2621002WL005486 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 28/12/2022 7469431230 Sukhwinder Kaur ()
3 Mehalkalan PB-21-002-037-001/49-A
(Wazidke Kalan) 		2621002000NRG23201220220119535 20/12/2022 Ajmer Kaur 2621002WL005485 Ajmer Kaur 00352 PUNB0PGB003 846 846 Processed 28/12/2022 7469431226 Ajmer Kaur ()
4 Mehalkalan PB-21-002-037-001/9-A
(Wazidke Kalan) 		2621002000NRG23201220220119547 20/12/2022 Gurmail Singh. 2621002WL005485 Gurmail Singh. 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469431228 Gurmail Singh. ()
SubTotal 3948 3948
5 Mehalkalan PB-21-002-003-001/150-A
(Bihla) 		2621002000NRG23201220220119401 20/12/2022 Amrik Singh 2621002WL005480 Amrik Singh 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469431217 Amrik Singh ()
6 Mehalkalan PB-21-002-003-001/373-A
(Bihla) 		2621002000NRG23201220220119425 20/12/2022 Hardeep Kaur 2621002WL005480 Hardeep Kaur 00354 PUNB0039510 1692 1692 Processed 28/12/2022 7469431220 Hardeep Kaur ()
7 Mehalkalan PB-21-002-003-001/472
(Bihla) 		2621002000NRG23201220220119430 20/12/2022 MUKESH 2621002WL005480 MUKESH 00354 PUNB0039510 564 564 Processed 28/12/2022 7469431221 MUKESH ()
8 Mehalkalan PB-21-002-003-001/500-A
(Bihla) 		2621002000NRG23201220220119435 20/12/2022 Tota Muhammad 2621002WL005480 Tota Muhammad 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469431218 Tota Muhammad ()
9 Mehalkalan PB-21-002-003-001/534-A
(Bihla) 		2621002000NRG23201220220119436 20/12/2022 Saroopinderjit Kaur 2621002WL005480 Saroopinderjit Kaur 00354 PUNB0039510 1410 1410 Processed 28/12/2022 7469431222 Saroopinderjit Kaur ()
10 Mehalkalan PB-21-002-003-001/565-A
(Bihla) 		2621002000NRG23201220220119439 20/12/2022 Charanjit Kaur 2621002WL005480 Charanjit Kaur 00354 PUNB0039510 1692 1692 Processed 28/12/2022 7469431219 Charanjit Kaur ()
11 Mehalkalan PB-21-002-003-001/578-A
(Bihla) 		2621002000NRG23201220220119440 20/12/2022 Sukhvinder Kaur 2621002WL005480 Sukhvinder Kaur 00354 PUNB0039510 1974 1974 Processed 28/12/2022 7469431215 Sukhvinder Kaur ()
12 Mehalkalan PB-21-002-003-001/86
(Bihla) 		2621002000NRG23201220220119445 20/12/2022 Jasmail Kaur 2621002WL005480 Jasmail Kaur 00354 PUNB0039510 1410 1410 Processed 28/12/2022 7469431216 Jasmail Kaur ()
SubTotal 12690 12690
13 Mehalkalan PB-21-002-012-001/191
(Dhaner) 		2621002000NRG23201220220119274 20/12/2022 KIRANJIT KAUR 2621002WL005477 KIRANJIT KAUR 00354 PUNB0752700 1974 1974 Processed 28/12/2022 7469431223 KIRANJIT KAUR ()
14 Mehalkalan PB-21-002-012-001/300
(Dhaner) 		2621002000NRG23201220220119280 20/12/2022 Tarsem Singh 2621002WL005477 Tarsem Singh 00354 PUNB0752700 1974 1974 Processed 28/12/2022 7469431224 Tarsem Singh ()
15 Mehalkalan PB-21-002-027-001/513-A
(Mehal Khurd) 		2621002000NRG23201220220119295 20/12/2022 Inderjit singh 2621002WL005478 Inderjit singh 00354 PUNB0752700 1974 1974 Processed 28/12/2022 7469431225 Inderjit singh ()
SubTotal 5922 5922
16 Mehalkalan PB-21-002-027-001/573-A
(Mehal Khurd) 		2621002000NRG23201220220119297 20/12/2022 Sarabjit Singh 2621002WL005478 Sarabjit Singh 00415 SBIN0011915 1974 1974 Processed 28/12/2022 7469431229 MR SARABJIT SINGH ()
SubTotal 1974 1974
Total 24534 24534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_201222FTO_92708 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 3948
2 Mehalkalan PB2621002_201222FTO_92708 Punjab National Bank PUNB0039510 Bihla Distt Barnala 12690
3 Mehalkalan PB2621002_201222FTO_92708 Punjab National Bank PUNB0752700 MAHAL KALAN 5922
4 Mehalkalan PB2621002_201222FTO_92708 State Bank of India SBIN0011915 MEHALKALAN 1974

Download In Excel