Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:54:26 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_240822FTO_46448
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-21-002-020-001/271-A
(Khiali) 		2621002000NRG23240820220067051 24/08/2022 Amandeep Kaur 2621002WL002422 Amandeep Kaur 00048 BKID0006581 1974 1974 Processed 31/08/2022 4313931990 Amandeep Kaur ()
2 Mehalkalan PB-21-002-020-001/289-A
(Khiali) 		2621002000NRG23240820220067054 24/08/2022 Pritam Singh 2621002WL002422 Pritam Singh 00048 BKID0006581 1692 1692 Processed 31/08/2022 4313931988 Pritam Singh ()
3 Mehalkalan PB-21-002-021-001/331-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066313 24/08/2022 Veerpal Kaur 2621002WL002368 Veerpal Kaur 00048 BKID0006581 1128 1128 Processed 31/08/2022 4313931989 Veerpal Kaur ()
SubTotal 4794 4794
4 Mehalkalan PB-21-002-021-001/268-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066306 24/08/2022 Harmandeep Kaur 2621002WL002368 Harmandeep Kaur 00168 ICIC0004251 846 846 Processed 31/08/2022 4313931992 Harmandeep Kaur ()
5 Mehalkalan PB-21-002-021-001/304-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066309 24/08/2022 Kiranjit Kaur 2621002WL002368 Kiranjit Kaur 00168 ICIC0004251 1128 1128 Processed 31/08/2022 4313931991 Kiranjit Kaur ()
SubTotal 1974 1974
6 Mehalkalan PB-21-002-021-001/11-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066273 24/08/2022 Baljeet Kaur 2621002WL002368 Baljeet Kaur 00168 ICIC0004252 1128 1128 Processed 31/08/2022 4313931993 Baljeet Kaur ()
SubTotal 1128 1128
7 Mehalkalan PB-21-002-021-001/141-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066280 24/08/2022 Charanjit Kaur 2621002WL002368 Charanjit Kaur 00349 PSIB0000053 846 846 Processed 31/08/2022 4313931998 Charanjit Kaur ()
8 Mehalkalan PB-21-002-021-001/169-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066291 24/08/2022 Surjit Kaur 2621002WL002368 Surjit Kaur 00349 PSIB0000053 846 846 Processed 31/08/2022 4313931994 Surjit Kaur ()
9 Mehalkalan PB-21-002-021-001/21-B
(Kirpal Singh Wala) 		2621002000NRG23230820220066299 24/08/2022 Baljit Kaur 2621002WL002368 Baljit Kaur 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4313931995 Baljit Kaur ()
10 Mehalkalan PB-21-002-021-001/256-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066305 24/08/2022 Amandeep Kaur 2621002WL002368 Amandeep Kaur 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4313931997 Amandeep Kaur ()
11 Mehalkalan PB-21-002-021-001/298-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066308 24/08/2022 Baljit Kaur 2621002WL002368 Baljit Kaur 00349 PSIB0000053 846 846 Processed 31/08/2022 4313932008 Baljit Kaur ()
12 Mehalkalan PB-21-002-021-001/320-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066312 24/08/2022 Amandeep Singh 2621002WL002368 Amandeep Singh 00349 PSIB0000053 846 846 Processed 31/08/2022 4313932010 Amandeep Singh ()
13 Mehalkalan PB-21-002-021-001/343-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066316 24/08/2022 Jagchanandeep singh 2621002WL002368 Jagchanandeep singh 00349 PSIB0000053 1128 1128 Processed 31/08/2022 4313931996 Jagchanandeep singh ()
SubTotal 6768 6768
14 Mehalkalan PB-21-002-021-001/140-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066278 24/08/2022 Jarnail Kaur 2621002WL002368 Jarnail Kaur 00349 PSIB0021242 564 564 Processed 31/08/2022 4313932000 Jarnail Kaur ()
15 Mehalkalan PB-21-002-021-001/140-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066279 24/08/2022 Lakhvir Kaur 2621002WL002368 Lakhvir Kaur 00349 PSIB0021242 1128 1128 Processed 31/08/2022 4313932002 Lakhvir Kaur ()
16 Mehalkalan PB-21-002-021-001/52-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066322 24/08/2022 Rajwinder Kaur 2621002WL002368 Rajwinder Kaur 00349 PSIB0021242 1128 1128 Processed 31/08/2022 4313932016 Rajwinder Kaur ()
SubTotal 2820 2820
17 Mehalkalan PB-21-002-020-001/217-A
(Khiali) 		2621002000NRG23240820220067045 24/08/2022 Charan Kaur 2621002WL002422 Charan Kaur 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4313932024 Charan Kaur ()
18 Mehalkalan PB-21-002-020-001/281-A
(Khiali) 		2621002000NRG23240820220067052 24/08/2022 Sewa Singh 2621002WL002422 Sewa Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313932032 Sewa Singh ()
19 Mehalkalan PB-21-002-020-001/285-A
(Khiali) 		2621002000NRG23240820220067053 24/08/2022 Kulwant Kaur 2621002WL002422 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4313932036 Kulwant Kaur ()
20 Mehalkalan PB-21-002-020-001/82-B
(Khiali) 		2621002000NRG23240820220067066 24/08/2022 Harpal Kaur 2621002WL002422 Harpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313932041 Harpal Kaur ()
21 Mehalkalan PB-21-002-020-001/99-B
(Khiali) 		2621002000NRG23240820220067069 24/08/2022 Rachhpal Kaur 2621002WL002422 Rachhpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4313932044 Rachhpal Kaur ()
22 Mehalkalan PB-21-002-038-001/152-A
(Wazidke Khurd) 		2621002000NRG23240820220067222 24/08/2022 GOBIND SINGH 2621002WL002427 GOBIND SINGH 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4313932029 GOBIND SINGH ()
23 Mehalkalan PB-21-002-038-001/219-A
(Wazidke Khurd) 		2621002000NRG23240820220067225 24/08/2022 Sandeep Kaur 2621002WL002427 Sandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4313932038 Sandeep Kaur ()
24 Mehalkalan PB-21-002-038-001/25-A
(Wazidke Khurd) 		2621002000NRG23240820220067226 24/08/2022 Ranjit Kaur 2621002WL002427 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4313932025 Ranjit Kaur ()
25 Mehalkalan PB-21-002-038-001/265-A
(Wazidke Khurd) 		2621002000NRG23240820220067227 24/08/2022 RAJWINDER SINGH 2621002WL002427 RAJWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4313932030 RAJWINDER SINGH ()
26 Mehalkalan PB-21-002-038-001/278-B
(Wazidke Khurd) 		2621002000NRG23240820220067229 24/08/2022 Kulwant Kaur 2621002WL002427 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4313932022 Kulwant Kaur ()
27 Mehalkalan PB-21-002-038-001/283-A
(Wazidke Khurd) 		2621002000NRG23240820220067231 24/08/2022 Gurmit Kaur 2621002WL002427 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4313932023 Gurmit Kaur ()
28 Mehalkalan PB-21-002-038-001/295-A
(Wazidke Khurd) 		2621002000NRG23240820220067232 24/08/2022 Parmjit Kaur 2621002WL002427 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4313932021 Parmjit Kaur ()
29 Mehalkalan PB-21-002-038-001/360-A
(Wazidke Khurd) 		2621002000NRG23240820220067240 24/08/2022 Jagdev Singh 2621002WL002427 Jagdev Singh 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4313932045 Jagdev Singh ()
SubTotal 16074 16074
30 Mehalkalan PB-21-002-021-001/341
(Kirpal Singh Wala) 		2621002000NRG23230820220066315 24/08/2022 Jagdish Singh 2621002WL002368 Jagdish Singh 00354 PUNB0034000 1128 1128 Processed 31/08/2022 4313932017 Jagdish Singh ()
SubTotal 1128 1128
31 Mehalkalan PB-21-002-003-001/117-B
(Bihla) 		2621002000NRG23240820220066982 24/08/2022 Balvir kaur 2621002WL002421 Balvir kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4313932015 Balvir kaur ()
32 Mehalkalan PB-21-002-003-001/124-A
(Bihla) 		2621002000NRG23240820220066985 24/08/2022 Karnail Kaur 2621002WL002421 Karnail Kaur 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4313931999 Karnail Kaur ()
33 Mehalkalan PB-21-002-003-001/136-B
(Bihla) 		2621002000NRG23240820220066988 24/08/2022 BINDER SINGH 2621002WL002421 BINDER SINGH 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4313932042 BINDER SINGH ()
34 Mehalkalan PB-21-002-003-001/306-A
(Bihla) 		2621002000NRG23240820220067005 24/08/2022 Kulwant Singh 2621002WL002421 Kulwant Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4313932009 Kulwant Singh ()
35 Mehalkalan PB-21-002-003-001/326-A
(Bihla) 		2621002000NRG23240820220067007 24/08/2022 Murti 2621002WL002421 Murti 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4313932001 Murti ()
36 Mehalkalan PB-21-002-003-001/352-A
(Bihla) 		2621002000NRG23240820220067012 24/08/2022 Paramjeet Kaur 2621002WL002421 Paramjeet Kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4313932018 Paramjeet Kaur ()
37 Mehalkalan PB-21-002-003-001/362-A
(Bihla) 		2621002000NRG23240820220067014 24/08/2022 Ramandeep Kaur 2621002WL002421 Ramandeep Kaur 00354 PUNB0039510 1128 1128 Processed 31/08/2022 4313932013 Ramandeep Kaur ()
38 Mehalkalan PB-21-002-003-001/373-A
(Bihla) 		2621002000NRG23240820220067017 24/08/2022 Hardeep Kaur 2621002WL002421 Hardeep Kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4313932014 Hardeep Kaur ()
39 Mehalkalan PB-21-002-003-001/385-A
(Bihla) 		2621002000NRG23240820220067019 24/08/2022 Pritam Kaur 2621002WL002421 Pritam Kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4313932006 Pritam Kaur ()
40 Mehalkalan PB-21-002-003-001/465-A
(Bihla) 		2621002000NRG23240820220067020 24/08/2022 Jasvir Singh 2621002WL002421 Jasvir Singh 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4313932046 Jasvir Singh ()
41 Mehalkalan PB-21-002-003-001/480-A
(Bihla) 		2621002000NRG23240820220067021 24/08/2022 Jagmohan Singh 2621002WL002421 Jagmohan Singh 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4313932007 Jagmohan Singh ()
42 Mehalkalan PB-21-002-003-001/540-A
(Bihla) 		2621002000NRG23240820220067022 24/08/2022 Budh Singh 2621002WL002421 Budh Singh 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4313932004 Budh Singh ()
43 Mehalkalan PB-21-002-003-001/541-A
(Bihla) 		2621002000NRG23240820220067023 24/08/2022 Kulwinder Kaur 2621002WL002421 Kulwinder Kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4313932005 Kulwinder Kaur ()
44 Mehalkalan PB-21-002-003-001/565-A
(Bihla) 		2621002000NRG23240820220067024 24/08/2022 Charanjit Kaur 2621002WL002421 Charanjit Kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4313932012 Charanjit Kaur ()
45 Mehalkalan PB-21-002-003-001/574-A
(Bihla) 		2621002000NRG23240820220067025 24/08/2022 Harjinder Kaur 2621002WL002421 Harjinder Kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4313932011 Harjinder Kaur ()
46 Mehalkalan PB-21-002-003-001/582-A
(Bihla) 		2621002000NRG23240820220067026 24/08/2022 Baljinder Kaur 2621002WL002421 Baljinder Kaur 00354 PUNB0039510 1974 1974 Processed 31/08/2022 4313932020 Baljinder Kaur ()
47 Mehalkalan PB-21-002-003-001/592-A
(Bihla) 		2621002000NRG23240820220067027 24/08/2022 Lakhvir Singh 2621002WL002421 Lakhvir Singh 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4313932019 Lakhvir Singh ()
48 Mehalkalan PB-21-002-003-001/86
(Bihla) 		2621002000NRG23240820220067034 24/08/2022 Jasmail Kaur 2621002WL002421 Jasmail Kaur 00354 PUNB0039510 1692 1692 Processed 31/08/2022 4313932003 Jasmail Kaur ()
SubTotal 32994 32994
49 Mehalkalan PB-21-002-020-001/49-B
(Khiali) 		2621002000NRG23240820220067062 24/08/2022 Mandeep Kaur 2621002WL002422 Mandeep Kaur 00354 PUNB0752700 1692 1692 Processed 31/08/2022 4313932039 Mandeep Kaur ()
50 Mehalkalan PB-21-002-020-001/9-A
(Khiali) 		2621002000NRG23240820220067067 24/08/2022 Karamjeet Kaur 2621002WL002422 Karamjeet Kaur 00354 PUNB0752700 1692 1692 Processed 31/08/2022 4313932040 Karamjeet Kaur ()
51 Mehalkalan PB-21-002-021-001/23-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066301 24/08/2022 Charanjit Kaur 2621002WL002368 Charanjit Kaur 00354 PUNB0752700 1128 1128 Processed 31/08/2022 4313932037 Charanjit Kaur ()
52 Mehalkalan PB-21-002-021-001/278-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066307 24/08/2022 Mandeep Kaur 2621002WL002368 Mandeep Kaur 00354 PUNB0752700 1128 1128 Processed 31/08/2022 4313932028 Mandeep Kaur ()
SubTotal 5640 5640
53 Mehalkalan PB-21-002-020-001/194-A
(Khiali) 		2621002000NRG23240820220067041 24/08/2022 Ranjit Kaur 2621002WL002422 Ranjit Kaur 00415 SBIN0011915 1410 1410 Processed 31/08/2022 4313932033 MR RANJIT KAUR ()
54 Mehalkalan PB-21-002-020-001/197-A
(Khiali) 		2621002000NRG23240820220067042 24/08/2022 Bharpoor Kaur 2621002WL002422 Bharpoor Kaur 00415 SBIN0011915 1974 1974 Processed 31/08/2022 4313932026 MRS BHARPUR KAUR ()
55 Mehalkalan PB-21-002-020-001/74-A
(Khiali) 		2621002000NRG23240820220067065 24/08/2022 Dlip Kaur 2621002WL002422 Dlip Kaur 00415 SBIN0011915 1692 1692 Processed 31/08/2022 4313932027 MRS DALIP KAUR ()
56 Mehalkalan PB-21-002-020-001/98-A
(Khiali) 		2621002000NRG23240820220067068 24/08/2022 RANI KAUR 2621002WL002422 RANI KAUR 00415 SBIN0011915 846 846 Processed 31/08/2022 4313932034 MRS RANI KAUR ()
57 Mehalkalan PB-21-002-038-001/313-A
(Wazidke Khurd) 		2621002000NRG23240820220067234 24/08/2022 GOLO 2621002WL002427 GOLO 00415 SBIN0011915 1128 1128 Processed 31/08/2022 4313932035 MRS GOLO ()
58 Mehalkalan PB-21-002-038-001/339-A
(Wazidke Khurd) 		2621002000NRG23240820220067237 24/08/2022 Harvinder Kaur 2621002WL002427 Harvinder Kaur 00415 SBIN0011915 1410 1410 Processed 31/08/2022 4313932031 MRS HARVINDER KAUR ()
SubTotal 8460 8460
59 Mehalkalan PB-21-002-021-001/339-A
(Kirpal Singh Wala) 		2621002000NRG23230820220066314 24/08/2022 Mamta 2621002WL002368 Mamta 00415 SBIN0050350 1128 1128 Processed 31/08/2022 4313932043 MRS MAMTA ()
SubTotal 1128 1128
Total 82908 82908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_240822FTO_46448 Bank of India BKID0006581 Mahal Kalan 4794
2 Mehalkalan PB2621002_240822FTO_46448 ICICI BANK ICIC0004251 Kalal Majra 1974
3 Mehalkalan PB2621002_240822FTO_46448 ICICI BANK ICIC0004252 Chhapa 1128
4 Mehalkalan PB2621002_240822FTO_46448 Punjab & Sind Bank PSIB0000053 Mehal Kalan 6768
5 Mehalkalan PB2621002_240822FTO_46448 Punjab & Sind Bank PSIB0021242 Gangohar 2820
6 Mehalkalan PB2621002_240822FTO_46448 Punjab Gramin Bank PUNB0PGB003 KURAR 5640
7 Mehalkalan PB2621002_240822FTO_46448 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1410
8 Mehalkalan PB2621002_240822FTO_46448 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 9024
9 Mehalkalan PB2621002_240822FTO_46448 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1128
10 Mehalkalan PB2621002_240822FTO_46448 Punjab National Bank PUNB0039510 Bihla Distt Barnala 32994
11 Mehalkalan PB2621002_240822FTO_46448 Punjab National Bank PUNB0752700 MAHAL KALAN 5640
12 Mehalkalan PB2621002_240822FTO_46448 State Bank of India SBIN0011915 MEHALKALAN 8460
13 Mehalkalan PB2621002_240822FTO_46448 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1128

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