Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:41:44 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_210323APB_FTO_116542
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-21-002-012-001/181-A
(Dhaner) 		2621002000NRG23210320230145489 21/03/2023 Manjit Kaur 2621002WL007149 Manjit Kaur 00048 BKID0006581 1410 1410 Processed 30/03/2023 0312578934 MANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 Mehalkalan PB-21-002-012-001/110-A
(Dhaner) 		2621002000NRG23210320230145481 21/03/2023 Bharbhur kaur 2621002WL007149 Bharbhur kaur 00349 PSIB0000053 1692 1692 Processed 30/03/2023 0312578921 MRS BHUR KAUR STATE BANK OF INDIA(508548)
3 Mehalkalan PB-21-002-012-001/130-A
(Dhaner) 		2621002000NRG23210320230145482 21/03/2023 Baldev Singh 2621002WL007149 Baldev Singh 00349 PSIB0000053 564 564 Processed 30/03/2023 0312578923 BALDEV SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
4 Mehalkalan PB-21-002-012-001/132-A
(Dhaner) 		2621002000NRG23210320230145483 21/03/2023 Karmjit Kaur 2621002WL007149 Karmjit Kaur 00349 PSIB0000053 1692 1692 Processed 30/03/2023 0312578927 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 Mehalkalan PB-21-002-012-001/163-A
(Dhaner) 		2621002000NRG23210320230145484 21/03/2023 Rajinder Kaur 2621002WL007149 Rajinder Kaur 00349 PSIB0000053 282 282 Processed 30/03/2023 0312578931 RAJINDER KAUR PUNJAB & SIND BANK(607087)
6 Mehalkalan PB-21-002-012-001/166-A
(Dhaner) 		2621002000NRG23210320230145485 21/03/2023 Kulvinder Kaur 2621002WL007149 Kulvinder Kaur 00349 PSIB0000053 1692 1692 Processed 30/03/2023 0312578926 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
7 Mehalkalan PB-21-002-012-001/170-A
(Dhaner) 		2621002000NRG23210320230145486 21/03/2023 Surnider Kaur 2621002WL007149 Surnider Kaur 00349 PSIB0000053 1692 1692 Processed 30/03/2023 0312578938 SURINDERPAL KAUR PUNJAB & SIND BANK(607087)
8 Mehalkalan PB-21-002-012-001/179-A
(Dhaner) 		2621002000NRG23210320230145488 21/03/2023 Sukhwinder Kaur 2621002WL007149 Sukhwinder Kaur 00349 PSIB0000053 1410 1410 Processed 30/03/2023 0312578941 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-012-001/182
(Dhaner) 		2621002000NRG23210320230145490 21/03/2023 Surjit Singh 2621002WL007149 Surjit Singh 00349 PSIB0000053 846 846 Processed 30/03/2023 0312578925 SURJIT SINGH S/O BHAN SINGH SWARNJIT KAU PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-012-001/2
(Dhaner) 		2621002000NRG23210320230145491 21/03/2023 Slamte 2621002WL007149 Slamte 00349 PSIB0000053 1410 1410 Processed 30/03/2023 0312578939 SALAMTE SALAMTE PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-012-001/237-A
(Dhaner) 		2621002000NRG23210320230145493 21/03/2023 Amarjit Kaur 2621002WL007149 Amarjit Kaur 00349 PSIB0000053 1974 1974 Processed 30/03/2023 0312578936 AMARJIT KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
12 Mehalkalan PB-21-002-012-001/240-A
(Dhaner) 		2621002000NRG23210320230145494 21/03/2023 Gurdev Kaur 2621002WL007149 Gurdev Kaur 00349 PSIB0000053 1974 1974 Processed 30/03/2023 0312578922 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mehalkalan PB-21-002-012-001/276-A
(Dhaner) 		2621002000NRG23210320230145495 21/03/2023 Kuldeep Kaur 2621002WL007149 Kuldeep Kaur 00349 PSIB0000053 1974 1974 Processed 30/03/2023 0312578930 KULDEEP KAUR PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-012-001/279-A
(Dhaner) 		2621002000NRG23210320230145496 21/03/2023 Halima Begam 2621002WL007149 Halima Begam 00349 PSIB0000053 1128 1128 Processed 30/03/2023 0312578924 HALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mehalkalan PB-21-002-012-001/380-A
(Dhaner) 		2621002000NRG23210320230145498 21/03/2023 Kuldeep Kaur 2621002WL007149 Kuldeep Kaur 00349 PSIB0000053 282 282 Processed 30/03/2023 0312578944 MEHAKPREET KAUR UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23210320230145499 21/03/2023 Harjit Kaur 2621002WL007149 Harjit Kaur 00349 PSIB0000053 1410 1410 Rejected 30/03/2023 0312578937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Mehalkalan PB-21-002-012-001/480
(Dhaner) 		2621002000NRG23210320230145500 21/03/2023 Rani Kaur 2621002WL007149 Rani Kaur 00349 PSIB0000053 1692 1692 Processed 30/03/2023 0312578942 RANI KAUR PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-012-001/50-A
(Dhaner) 		2621002000NRG23210320230145501 21/03/2023 Gurmel Kaur 2621002WL007149 Gurmel Kaur 00349 PSIB0000053 564 564 Processed 30/03/2023 0312578929 GURMEL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
19 Mehalkalan PB-21-002-012-001/59-A
(Dhaner) 		2621002000NRG23210320230145502 21/03/2023 Hardeep Kaur 2621002WL007149 Hardeep Kaur 00349 PSIB0000053 282 282 Processed 30/03/2023 0312578932 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-012-001/7-A
(Dhaner) 		2621002000NRG23210320230145503 21/03/2023 Balvir Kaur 2621002WL007149 Balvir Kaur 00349 PSIB0000053 564 564 Processed 30/03/2023 0312578933 BALBIR KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-012-001/92-A
(Dhaner) 		2621002000NRG23210320230145504 21/03/2023 Parmjit Kaur 2621002WL007149 Parmjit Kaur 00349 PSIB0000053 564 564 Processed 30/03/2023 0312578928 PARAMJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 23688 23688
22 Mehalkalan PB-21-002-012-001/321-A
(Dhaner) 		2621002000NRG23210320230145497 21/03/2023 Binder Kaur 2621002WL007149 Binder Kaur 00354 PUNB0752700 282 282 Processed 30/03/2023 0312578945 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
23 Mehalkalan PB-21-002-012-001/103-A
(Dhaner) 		2621002000NRG23210320230145480 21/03/2023 Baljinder Kaur 2621002WL007149 Baljinder Kaur 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0312578935 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
24 Mehalkalan PB-21-002-012-001/178-A
(Dhaner) 		2621002000NRG23210320230145487 21/03/2023 Parmjit Kaur 2621002WL007149 Parmjit Kaur 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0312578940 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
25 Mehalkalan PB-21-002-012-001/236-A
(Dhaner) 		2621002000NRG23210320230145492 21/03/2023 Rekha Rani 2621002WL007149 Rekha Rani 00415 SBIN0011915 1974 1974 Processed 30/03/2023 0312578943 REKHA RANI DO SINGARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
Total 30738 30738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_210323APB_FTO_116542 Bank of India BKID0006581 Mahal Kalan 1410
2 Mehalkalan PB2621002_210323APB_FTO_116542 Punjab & Sind Bank PSIB0000053 Mehal Kalan 23688
3 Mehalkalan PB2621002_210323APB_FTO_116542 Punjab National Bank PUNB0752700 MAHAL KALAN 282
4 Mehalkalan PB2621002_210323APB_FTO_116542 State Bank of India SBIN0011915 MEHALKALAN 5358

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