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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:29:06 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_220922FTO_58305
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-21-002-001-001/338-A
(Amla Singh Wala) 		2621002000NRG23220920220085800 22/09/2022 Raghvir Singh 2621002WL003274 Raghvir Singh 00048 BKID0006580 1692 1692 Processed 26/10/2022 5937677077 Raghvir Singh ()
SubTotal 1692 1692
2 Mehalkalan PB-21-002-001-001/138-A
(Amla Singh Wala) 		2621002000NRG23220920220085779 22/09/2022 Parmjit Kaur 2621002WL003274 Parmjit Kaur 00048 BKID0006581 1410 1410 Processed 26/10/2022 5937677078 Parmjit Kaur ()
3 Mehalkalan PB-21-002-027-001/588-A
(Mehal Khurd) 		2621002000NRG23220920220085621 22/09/2022 Sukhwinder Kaur 2621002WL003267 Sukhwinder Kaur 00048 BKID0006581 1692 1692 Processed 26/10/2022 5937677080 Sukhwinder Kaur ()
4 Mehalkalan PB-21-002-030-001/262-A
(Nihaluwala) 		2621002000NRG23220920220085585 22/09/2022 Iqbal Singh 2621002WL003261 Iqbal Singh 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937677081 Iqbal Singh ()
5 Mehalkalan PB-21-002-031-001/188-A
(Pandori) 		2621002000NRG23220920220085866 22/09/2022 Amandeep Kaur 2621002WL003278 Amandeep Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937677079 Amandeep Kaur ()
6 Mehalkalan PB-21-002-031-001/197-A
(Pandori) 		2621002000NRG23220920220085867 22/09/2022 Amarjeet Kaur 2621002WL003278 Amarjeet Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937677076 Amarjeet Kaur ()
7 Mehalkalan PB-21-002-031-001/262-A
(Pandori) 		2621002000NRG23220920220085874 22/09/2022 Malkit Kaur 2621002WL003278 Malkit Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937677074 Malkit Kaur ()
8 Mehalkalan PB-21-002-031-001/265-A
(Pandori) 		2621002000NRG23220920220085875 22/09/2022 Preety Kaur 2621002WL003278 Preety Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937677075 Preety Kaur ()
9 Mehalkalan PB-21-002-031-001/267-A
(Pandori) 		2621002000NRG23220920220085876 22/09/2022 Sarbjeet Kaur 2621002WL003278 Sarbjeet Kaur 00048 BKID0006581 1974 1974 Processed 26/10/2022 5937677082 Sarbjeet Kaur ()
SubTotal 14946 14946
10 Mehalkalan PB-21-002-038-001/261-A
(Wazidke Khurd) 		2621002000NRG23220920220085653 22/09/2022 Sukhwinder Singh 2621002WL003269 Sukhwinder Singh 00089 CBIN0280324 1410 1410 Processed 26/10/2022 5937677083 Sukhwinder Singh ()
SubTotal 1410 1410
11 Mehalkalan PB-21-002-027-001/10-A
(Mehal Khurd) 		2621002000NRG23220920220085625 22/09/2022 Jasvir Kaur 2621002WL003268 Jasvir Kaur 00152 HDFC0000432 1692 1692 Processed 26/10/2022 5937677084 Jasvir Kaur ()
SubTotal 1692 1692
12 Mehalkalan PB-21-002-027-001/162-A
(Mehal Khurd) 		2621002000NRG23220920220085627 22/09/2022 Jyoti Bala 2621002WL003268 Jyoti Bala 00152 HDFC0003303 1692 1692 Processed 26/10/2022 5937677086 Jyoti Bala ()
13 Mehalkalan PB-21-002-027-001/561-A
(Mehal Khurd) 		2621002000NRG23220920220085640 22/09/2022 Hardeep Kaur 2621002WL003268 Hardeep Kaur 00152 HDFC0003303 1692 1692 Processed 26/10/2022 5937677085 Hardeep Kaur ()
SubTotal 3384 3384
14 Mehalkalan PB-21-002-036-001/532-A
(Sehjra) 		2621002000NRG23210920220085547 22/09/2022 Harjinder Kaur 2621002WL003244 Harjinder Kaur 00152 HDFC0003460 846 846 Processed 26/10/2022 5937677087 Harjinder Kaur ()
15 Mehalkalan PB-21-002-036-001/543-A
(Sehjra) 		2621002000NRG23210920220085549 22/09/2022 Gurpreet Kaur 2621002WL003244 Gurpreet Kaur 00152 HDFC0003460 1128 1128 Processed 26/10/2022 5937677088 Gurpreet Kaur ()
SubTotal 1974 1974
16 Mehalkalan PB-21-002-001-001/45-A
(Amla Singh Wala) 		2621002000NRG23220920220085803 22/09/2022 Pritam Singh 2621002WL003274 Pritam Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937677108 Pritam Singh ()
SubTotal 1692 1692
17 Mehalkalan PB-21-002-012-001/126-A
(Dhaner) 		2621002000NRG23220920220085883 22/09/2022 Karnail Kaur 2621002WL003279 Karnail Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937677091 Karnail Kaur ()
18 Mehalkalan PB-21-002-012-001/161-A
(Dhaner) 		2621002000NRG23220920220085884 22/09/2022 Mukhtiar Kaur 2621002WL003279 Mukhtiar Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937677072 Mukhtiar Kaur ()
19 Mehalkalan PB-21-002-012-001/176-A
(Dhaner) 		2621002000NRG23220920220085887 22/09/2022 Paramjit Kaur 2621002WL003279 Paramjit Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937677071 Paramjit Kaur ()
20 Mehalkalan PB-21-002-012-001/316-A
(Dhaner) 		2621002000NRG23220920220085894 22/09/2022 Surinder Kaur 2621002WL003279 Surinder Kaur 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937677090 Surinder Kaur ()
21 Mehalkalan PB-21-002-012-001/365-A
(Dhaner) 		2621002000NRG23220920220085895 22/09/2022 Kulwant Singh 2621002WL003279 Kulwant Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937677073 Kulwant Singh ()
22 Mehalkalan PB-21-002-031-001/590-A
(Pandori) 		2621002000NRG23220920220085843 22/09/2022 Rajpal Singh 2621002WL003276 Rajpal Singh 00349 PSIB0000053 1974 1974 Processed 26/10/2022 5937677089 Rajpal Singh ()
SubTotal 11844 11844
23 Mehalkalan PB-21-002-027-001/534-A
(Mehal Khurd) 		2621002000NRG23220920220085639 22/09/2022 Sandeep kaur 2621002WL003268 Sandeep kaur 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5937677070 Sandeep kaur ()
SubTotal 1692 1692
24 Mehalkalan PB-21-002-030-001/262-A
(Nihaluwala) 		2621002000NRG23220920220085586 22/09/2022 Nirwant Kaur 2621002WL003261 Nirwant Kaur 00349 PSIB0021242 1974 1974 Processed 26/10/2022 5937677092 Nirwant Kaur ()
SubTotal 1974 1974
25 Mehalkalan PB-21-002-001-001/136-A
(Amla Singh Wala) 		2621002000NRG23220920220085778 22/09/2022 Baljeet Kaur 2621002WL003274 Baljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937677118 Baljeet Kaur ()
26 Mehalkalan PB-21-002-001-001/3-A
(Amla Singh Wala) 		2621002000NRG23220920220085796 22/09/2022 Gurjit Kaur 2621002WL003274 Gurjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937677097 Gurjit Kaur ()
27 Mehalkalan PB-21-002-001-001/302-A
(Amla Singh Wala) 		2621002000NRG23220920220085797 22/09/2022 Manpreet Kaur 2621002WL003274 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937677099 Manpreet Kaur ()
28 Mehalkalan PB-21-002-001-001/304-A
(Amla Singh Wala) 		2621002000NRG23220920220085798 22/09/2022 Karmjit kaur 2621002WL003274 Karmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937677115 Karmjit kaur ()
29 Mehalkalan PB-21-002-001-001/39-A
(Amla Singh Wala) 		2621002000NRG23220920220085801 22/09/2022 Harjit Kaur 2621002WL003274 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937677098 Harjit Kaur ()
30 Mehalkalan PB-21-002-030-001/265-A
(Nihaluwala) 		2621002000NRG23220920220085581 22/09/2022 Ranjit Singh 2621002WL003258 Ranjit Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937677117 Ranjit Singh ()
31 Mehalkalan PB-21-002-038-001/152-A
(Wazidke Khurd) 		2621002000NRG23220920220085649 22/09/2022 GOBIND SINGH 2621002WL003269 GOBIND SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937677096 GOBIND SINGH ()
32 Mehalkalan PB-21-002-038-001/191-A
(Wazidke Khurd) 		2621002000NRG23220920220085651 22/09/2022 Surjit Singh 2621002WL003269 Surjit Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937677119 Surjit Singh ()
33 Mehalkalan PB-21-002-038-001/265-A
(Wazidke Khurd) 		2621002000NRG23220920220085654 22/09/2022 RAJWINDER SINGH 2621002WL003269 RAJWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937677100 RAJWINDER SINGH ()
34 Mehalkalan PB-21-002-038-001/98-A
(Wazidke Khurd) 		2621002000NRG23220920220085660 22/09/2022 Harbans Singh 2621002WL003269 Harbans Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937677116 Harbans Singh ()
SubTotal 16638 16638
35 Mehalkalan PB-21-002-001-001/125-A
(Amla Singh Wala) 		2621002000NRG23220920220085775 22/09/2022 Sarabjit Kaur 2621002WL003274 Sarabjit Kaur 00354 PUNB0330900 1692 1692 Processed 26/10/2022 5937677121 Sarabjit Kaur ()
SubTotal 1692 1692
36 Mehalkalan PB-21-002-027-001/519-A
(Mehal Khurd) 		2621002000NRG23220920220085638 22/09/2022 Jasvir kaur 2621002WL003268 Jasvir kaur 00354 PUNB0752700 1692 1692 Processed 26/10/2022 5937677093 Jasvir kaur ()
37 Mehalkalan PB-21-002-031-001/124-A
(Pandori) 		2621002000NRG23220920220085865 22/09/2022 SARBJIT KAUR 2621002WL003278 SARBJIT KAUR 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5937677094 SARBJIT KAUR ()
38 Mehalkalan PB-21-002-031-001/51-A
(Pandori) 		2621002000NRG23220920220085841 22/09/2022 Jasveer Kaur 2621002WL003276 Jasveer Kaur 00354 PUNB0752700 1974 1974 Processed 26/10/2022 5937677120 Jasveer Kaur ()
39 Mehalkalan PB-21-002-036-001/538-A
(Sehjra) 		2621002000NRG23210920220085548 22/09/2022 Gurmit Kaur 2621002WL003244 Gurmit Kaur 00354 PUNB0752700 282 282 Processed 26/10/2022 5937677095 Gurmit Kaur ()
SubTotal 5922 5922
40 Mehalkalan PB-21-002-001-001/163-B
(Amla Singh Wala) 		2621002000NRG23220920220085781 22/09/2022 Baljit kaur 2621002WL003274 Baljit kaur 00415 SBIN0006341 1692 1692 Processed 26/10/2022 5937677101 MRS BALJIT KAUR ()
SubTotal 1692 1692
41 Mehalkalan PB-21-002-012-001/251-A
(Dhaner) 		2621002000NRG23220920220085890 22/09/2022 Mohinder Singh 2621002WL003279 Mohinder Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937677109 MR MOHINDER SINGH ()
42 Mehalkalan PB-21-002-027-001/132-A
(Mehal Khurd) 		2621002000NRG23220920220085626 22/09/2022 Ramji Singh 2621002WL003268 Ramji Singh 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937677102 MR RAMJI SINGH ()
43 Mehalkalan PB-21-002-027-001/186-A
(Mehal Khurd) 		2621002000NRG23220920220085630 22/09/2022 Beant Kaur 2621002WL003268 Beant Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937677103 MRS BEANT KAUR ()
44 Mehalkalan PB-21-002-027-001/578-A
(Mehal Khurd) 		2621002000NRG23220920220085641 22/09/2022 Amandeep Kaur 2621002WL003268 Amandeep Kaur 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937677114 MRS AMANDEEP KAUR ()
45 Mehalkalan PB-21-002-027-001/664
(Mehal Khurd) 		2621002000NRG23220920220085622 22/09/2022 Kamaljit Kaur 2621002WL003267 Kamaljit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937677111 MRS KAMALJIT KAUR ()
46 Mehalkalan PB-21-002-031-001/107-A
(Pandori) 		2621002000NRG23220920220085828 22/09/2022 Sarbjit Kaur 2621002WL003276 Sarbjit Kaur 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937677110 MRS SARBJIT KAUR ()
47 Mehalkalan PB-21-002-031-001/251-A
(Pandori) 		2621002000NRG23220920220085832 22/09/2022 Manjit kaur 2621002WL003276 Manjit kaur 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5937677104 MISS SUMANPREET KAUR ()
48 Mehalkalan PB-21-002-031-001/588-A
(Pandori) 		2621002000NRG23220920220085842 22/09/2022 Amritpal Kaur 2621002WL003276 Amritpal Kaur 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5937677113 MRS AMRITPAL KAUR ()
49 Mehalkalan PB-21-002-036-001/462
(Sehjra) 		2621002000NRG23210920220085545 22/09/2022 Roop singh 2621002WL003244 Roop singh 00415 SBIN0011915 846 846 Processed 26/10/2022 5937677112 MR ROOP SINGH ()
SubTotal 14664 14664
50 Mehalkalan PB-21-002-038-001/219-A
(Wazidke Khurd) 		2621002000NRG23220920220085652 22/09/2022 Jagjiwan Singh 2621002WL003269 Jagjiwan Singh 00415 SBIN0050027 1974 1974 Processed 26/10/2022 5937677105 MR JAGJIWAN SINGH ()
SubTotal 1974 1974
51 Mehalkalan PB-21-002-031-001/239-A
(Pandori) 		2621002000NRG23220920220085872 22/09/2022 Jarnail Kaur 2621002WL003278 Jarnail Kaur 00415 SBIN0050350 1974 1974 Processed 26/10/2022 5937677106 MRS JARNAIL KAUR ()
SubTotal 1974 1974
52 Mehalkalan PB-21-002-024-001/128
(Lohgarh) 		2621002000NRG23220920220085606 22/09/2022 Lovepreet Singh 2621002WL003266 Lovepreet Singh 00415 SBIN0051069 1974 1974 Processed 26/10/2022 5937677107 MR LOVEPREET SINGH ()
SubTotal 1974 1974
Total 88830 88830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_220922FTO_58305 Bank of India BKID0006580 BARNALA 1692
2 Mehalkalan PB2621002_220922FTO_58305 Bank of India BKID0006581 Mahal Kalan 14946
3 Mehalkalan PB2621002_220922FTO_58305 Central Bank Of India CBIN0280324 BARNALA 1410
4 Mehalkalan PB2621002_220922FTO_58305 HDFC HDFC0000432 BARNALA 1692
5 Mehalkalan PB2621002_220922FTO_58305 HDFC HDFC0003303 MAHAL KALAN 3384
6 Mehalkalan PB2621002_220922FTO_58305 HDFC HDFC0003460 Sehjra 1974
7 Mehalkalan PB2621002_220922FTO_58305 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1692
8 Mehalkalan PB2621002_220922FTO_58305 Punjab & Sind Bank PSIB0000053 Mehal Kalan 11844
9 Mehalkalan PB2621002_220922FTO_58305 Punjab & Sind Bank PSIB0000589 johla 1692
10 Mehalkalan PB2621002_220922FTO_58305 Punjab & Sind Bank PSIB0021242 Gangohar 1974
11 Mehalkalan PB2621002_220922FTO_58305 Punjab Gramin Bank PUNB0PGB003 KUTBA 1974
12 Mehalkalan PB2621002_220922FTO_58305 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 14664
13 Mehalkalan PB2621002_220922FTO_58305 Punjab National Bank PUNB0330900 THIKRI WALA 1692
14 Mehalkalan PB2621002_220922FTO_58305 Punjab National Bank PUNB0752700 MAHAL KALAN 5922
15 Mehalkalan PB2621002_220922FTO_58305 State Bank of India SBIN0006341 BARNALA 1692
16 Mehalkalan PB2621002_220922FTO_58305 State Bank of India SBIN0011915 MEHALKALAN 14664
17 Mehalkalan PB2621002_220922FTO_58305 State Bank of India SBIN0050027 BARNALA 1974
18 Mehalkalan PB2621002_220922FTO_58305 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1974
19 Mehalkalan PB2621002_220922FTO_58305 State Bank of India SBIN0051069 LOHGARH 1974

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