Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:03:44 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_211022FTO_72555
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-21-002-030-001/262-A
(Nihaluwala) 		2621002000NRG23211020220098165 21/10/2022 Iqbal Singh 2621002WL003968 Iqbal Singh 00048 BKID0006581 1974 1974 Processed 29/10/2022 5996173421 Iqbal Singh ()
SubTotal 1974 1974
2 Mehalkalan PB-21-002-036-001/543-A
(Sehjra) 		2621002000NRG23211020220098105 21/10/2022 Gurpreet Kaur 2621002WL003959 Gurpreet Kaur 00152 HDFC0003460 1128 1128 Processed 29/10/2022 5996173423 Gurpreet Kaur ()
3 Mehalkalan PB-21-002-036-001/56
(Sehjra) 		2621002000NRG23211020220098106 21/10/2022 Harwinder Kaur 2621002WL003959 Harwinder Kaur 00152 HDFC0003460 846 846 Processed 29/10/2022 5996173422 Harwinder Kaur ()
SubTotal 1974 1974
4 Mehalkalan PB-21-002-021-001/70-A
(Kirpal Singh Wala) 		2621002000NRG23211020220098123 21/10/2022 Pritam Singh 2621002WL003963 Pritam Singh 00349 PSIB0000053 1692 1692 Processed 29/10/2022 5996173426 Pritam Singh ()
SubTotal 1692 1692
5 Mehalkalan PB-21-002-030-001/262-A
(Nihaluwala) 		2621002000NRG23211020220098166 21/10/2022 Nirwant Kaur 2621002WL003968 Nirwant Kaur 00349 PSIB0021242 1974 1974 Processed 29/10/2022 5996173429 Nirwant Kaur ()
SubTotal 1974 1974
6 Mehalkalan PB-21-002-007-001/75-A
(Chhapa) 		2621002000NRG23211020220098001 21/10/2022 Nikka Singh 2621002WL003953 Nikka Singh 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996173433 Nikka Singh ()
7 Mehalkalan PB-21-002-030-001/265-A
(Nihaluwala) 		2621002000NRG23211020220098167 21/10/2022 Ranjit Singh 2621002WL003968 Ranjit Singh 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996173439 Ranjit Singh ()
8 Mehalkalan PB-21-002-036-001/274-A
(Sehjra) 		2621002000NRG23211020220098097 21/10/2022 Buta Singh 2621002WL003959 Buta Singh 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996173434 Buta Singh ()
9 Mehalkalan PB-21-002-036-001/430-A
(Sehjra) 		2621002000NRG23211020220098103 21/10/2022 MALKIT KAUR 2621002WL003959 MALKIT KAUR 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996173428 MALKIT KAUR ()
SubTotal 5640 5640
10 Mehalkalan PB-21-002-003-001/246-A
(Bihla) 		2621002000NRG23211020220098116 21/10/2022 GURMEL SINGH 2621002WL003962 GURMEL SINGH 00354 PUNB0039510 1692 1692 Processed 29/10/2022 5996173425 GURMEL SINGH ()
SubTotal 1692 1692
11 Mehalkalan PB-21-002-012-001/191
(Dhaner) 		2621002000NRG23211020220098220 21/10/2022 KIRANJIT KAUR 2621002WL003972 KIRANJIT KAUR 00354 PUNB0752700 846 846 Processed 29/10/2022 5996173427 KIRANJIT KAUR ()
12 Mehalkalan PB-21-002-035-001/440-A
(Sahaur) 		2621002000NRG23211020220098109 21/10/2022 Paramjit Kaur 2621002WL003961 Paramjit Kaur 00354 PUNB0752700 2256 2256 Processed 29/10/2022 5996173431 Paramjit Kaur ()
13 Mehalkalan PB-21-002-035-001/517-A
(Sahaur) 		2621002000NRG23211020220098110 21/10/2022 Gurnam Singh 2621002WL003961 Gurnam Singh 00354 PUNB0752700 2256 2256 Processed 29/10/2022 5996173430 Gurnam Singh ()
14 Mehalkalan PB-21-002-035-001/517-A
(Sahaur) 		2621002000NRG23211020220098111 21/10/2022 Karnail Kaur 2621002WL003961 Karnail Kaur 00354 PUNB0752700 2256 2256 Processed 29/10/2022 5996173432 Karnail Kaur ()
SubTotal 7614 7614
15 Mehalkalan PB-21-002-019-001/16-A
(Kalala) 		2621002000NRG23211020220098163 21/10/2022 Jagsir singh 2621002WL003967 Jagsir singh 00415 SBIN0050405 1128 1128 Processed 29/10/2022 5996173435 MR JAGSIR SINGH ()
16 Mehalkalan PB-21-002-032-001/290-A
(Raisar (Punjab)) 		2621002000NRG23211020220098006 21/10/2022 Avtar Singh 2621002WL003955 Avtar Singh 00415 SBIN0050405 282 282 Processed 29/10/2022 5996173437 MR AVTAR SINGH DSSO PLA NO 82555 ()
SubTotal 1410 1410
17 Mehalkalan PB-21-002-032-001/289-A
(Raisar (Punjab)) 		2621002000NRG23211020220098005 21/10/2022 Gurwinder Singh 2621002WL003955 Gurwinder Singh 00415 SBIN0051400 564 564 Processed 29/10/2022 5996173436 MR GURWINDER SINGH ()
18 Mehalkalan PB-21-002-033-001/11-A
(Raisar (Patiala)) 		2621002000NRG23211020220098002 21/10/2022 Balvir Kaur 2621002WL003954 Balvir Kaur 00415 SBIN0051400 2256 2256 Processed 29/10/2022 5996173440 MRS BALVIR KAUR ()
19 Mehalkalan PB-21-002-033-001/242-A
(Raisar (Patiala)) 		2621002000NRG23211020220098010 21/10/2022 Avtar Singh 2621002WL003957 Avtar Singh 00415 SBIN0051400 1692 1692 Processed 29/10/2022 5996173438 MR AVTAR SINGH ()
SubTotal 4512 4512
20 Mehalkalan PB-21-002-033-001/53-A
(Raisar (Patiala)) 		2621002000NRG23211020220098011 21/10/2022 Meeta Singh 2621002WL003957 Meeta Singh 00691 IPOS0000001 1128 1128 Processed 30/10/2022 5996173424 Meeta Singh ()
SubTotal 1128 1128
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_211022FTO_72555 Bank of India BKID0006581 Mahal Kalan 1974
2 Mehalkalan PB2621002_211022FTO_72555 HDFC HDFC0003460 Sehjra 1974
3 Mehalkalan PB2621002_211022FTO_72555 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1692
4 Mehalkalan PB2621002_211022FTO_72555 Punjab & Sind Bank PSIB0021242 Gangohar 1974
5 Mehalkalan PB2621002_211022FTO_72555 Punjab Gramin Bank PUNB0PGB003 KUTBA 3948
6 Mehalkalan PB2621002_211022FTO_72555 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1692
7 Mehalkalan PB2621002_211022FTO_72555 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1692
8 Mehalkalan PB2621002_211022FTO_72555 Punjab National Bank PUNB0752700 MAHAL KALAN 7614
9 Mehalkalan PB2621002_211022FTO_72555 State Bank of India SBIN0050405 CHANANWAL 1410
10 Mehalkalan PB2621002_211022FTO_72555 State Bank of India SBIN0051400 RAISAR 4512
11 Mehalkalan PB2621002_211022FTO_72555 India Post Payments Bank IPOS0000001 BARNALA 1128

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