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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:01:25 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_250522FTO_10846
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-21-002-007-001/48-A
(Chhapa) 		2621002000NRG23250520220010611 25/05/2022 Bakhshish Singh 2621002WL000481 Bakhshish Singh 00048 BKID0006520 1410 1410 Processed 01/06/2022 1820618555 BakhshishSingh ()
SubTotal 1410 1410
2 Mehalkalan PB-21-002-027-001/43-A
(Mehal Khurd) 		2621002000NRG23250520220010687 25/05/2022 Paramjit Kaur. 2621002WL000484 Paramjit Kaur. 00048 BKID0006581 564 564 Processed 01/06/2022 1820618557 ParamjitKaur. ()
3 Mehalkalan PB-21-002-027-001/655-A
(Mehal Khurd) 		2621002000NRG23250520220010695 25/05/2022 Jagjit Kaur 2621002WL000484 Jagjit Kaur 00048 BKID0006581 282 282 Processed 01/06/2022 1820618558 JagjitKaur ()
4 Mehalkalan PB-21-002-027-001/68-A
(Mehal Khurd) 		2621002000NRG23250520220010697 25/05/2022 Mahinder singh 2621002WL000484 Mahinder singh 00048 BKID0006581 564 564 Processed 01/06/2022 1820618556 Mahindersingh ()
SubTotal 1410 1410
5 Mehalkalan PB-21-002-027-001/10-A
(Mehal Khurd) 		2621002000NRG23250520220010642 25/05/2022 Jasvir Kaur 2621002WL000484 Jasvir Kaur 00152 HDFC0000432 846 846 Processed 01/06/2022 1820618559 JasvirKaur ()
SubTotal 846 846
6 Mehalkalan PB-21-002-036-001/33-A
(Sehjra) 		2621002000NRG23250520220010760 25/05/2022 Sinder Kaur 2621002WL000485 Sinder Kaur 00152 HDFC0003460 282 282 Processed 01/06/2022 1820618620 SinderKaur ()
7 Mehalkalan PB-21-002-036-001/532-A
(Sehjra) 		2621002000NRG23250520220010792 25/05/2022 Harjinder Kaur 2621002WL000485 Harjinder Kaur 00152 HDFC0003460 564 564 Processed 01/06/2022 1820618560 HarjinderKaur ()
8 Mehalkalan PB-21-002-036-001/543-A
(Sehjra) 		2621002000NRG23250520220010795 25/05/2022 Gurpreet Kaur 2621002WL000485 Gurpreet Kaur 00152 HDFC0003460 846 846 Processed 01/06/2022 1820618619 GurpreetKaur ()
9 Mehalkalan PB-21-002-036-001/545-A
(Sehjra) 		2621002000NRG23250520220010796 25/05/2022 Rupinder Kaur 2621002WL000485 Rupinder Kaur 00152 HDFC0003460 564 564 Processed 01/06/2022 1820618564 RupinderKaur ()
10 Mehalkalan PB-21-002-036-001/557-A
(Sehjra) 		2621002000NRG23250520220010797 25/05/2022 Chanchal kaur 2621002WL000485 Chanchal kaur 00152 HDFC0003460 282 282 Processed 01/06/2022 1820618562 Chanchalkaur ()
11 Mehalkalan PB-21-002-036-001/565-A
(Sehjra) 		2621002000NRG23250520220010798 25/05/2022 Lovepreet Kaur 2621002WL000485 Lovepreet Kaur 00152 HDFC0003460 846 846 Processed 01/06/2022 1820618561 LovepreetKaur ()
12 Mehalkalan PB-21-002-036-001/586-A
(Sehjra) 		2621002000NRG23250520220010801 25/05/2022 Daljit Kaur 2621002WL000485 Daljit Kaur 00152 HDFC0003460 564 564 Processed 01/06/2022 1820618563 DaljitKaur ()
SubTotal 3948 3948
13 Mehalkalan PB-21-002-007-001/11-A
(Chhapa) 		2621002000NRG23250520220010569 25/05/2022 Pritam Kaur 2621002WL000481 Pritam Kaur 00168 ICIC0004252 1410 1410 Processed 01/06/2022 1820618567 PritamKaur ()
14 Mehalkalan PB-21-002-007-001/290-B
(Chhapa) 		2621002000NRG23250520220010593 25/05/2022 Balvir Kaur 2621002WL000481 Balvir Kaur 00168 ICIC0004252 1410 1410 Processed 01/06/2022 1820618569 BalvirKaur ()
15 Mehalkalan PB-21-002-007-001/291-A
(Chhapa) 		2621002000NRG23250520220010594 25/05/2022 Harbans Kaur 2621002WL000481 Harbans Kaur 00168 ICIC0004252 1410 1410 Processed 01/06/2022 1820618618 HarbansKaur ()
16 Mehalkalan PB-21-002-007-001/371-A
(Chhapa) 		2621002000NRG23250520220010598 25/05/2022 AMandeep Kaur 2621002WL000481 AMandeep Kaur 00168 ICIC0004252 1128 1128 Processed 01/06/2022 1820618617 AMandeepKaur ()
17 Mehalkalan PB-21-002-007-001/401-A
(Chhapa) 		2621002000NRG23250520220010606 25/05/2022 Veerpal Kaur 2621002WL000481 Veerpal Kaur 00168 ICIC0004252 1410 1410 Processed 01/06/2022 1820618568 VeerpalKaur ()
18 Mehalkalan PB-21-002-007-001/433-A
(Chhapa) 		2621002000NRG23250520220010608 25/05/2022 Sandeep Kaur 2621002WL000481 Sandeep Kaur 00168 ICIC0004252 1410 1410 Processed 01/06/2022 1820618566 SandeepKaur ()
19 Mehalkalan PB-21-002-007-001/438-A
(Chhapa) 		2621002000NRG23250520220010609 25/05/2022 Baljit Kaur 2621002WL000481 Baljit Kaur 00168 ICIC0004252 1410 1410 Processed 01/06/2022 1820618565 BaljitKaur ()
SubTotal 9588 9588
20 Mehalkalan PB-21-002-012-001/54-A
(Dhaner) 		2621002000NRG23250520220010818 25/05/2022 Mukhtiar Singh 2621002WL000489 Mukhtiar Singh 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820618616 MukhtiarSingh ()
21 Mehalkalan PB-21-002-012-001/54-A
(Dhaner) 		2621002000NRG23250520220010838 25/05/2022 Mukhtiar Singh 2621002WL000492 Mukhtiar Singh 00349 PSIB0000053 1410 1410 Processed 01/06/2022 1820618615 MukhtiarSingh ()
22 Mehalkalan PB-21-002-025-001/26-A
(Mehal Kalan) 		2621002000NRG23250520220010627 25/05/2022 Sukhdev Kaur 2621002WL000483 Sukhdev Kaur 00349 PSIB0000053 1974 1974 Processed 01/06/2022 1820618614 SukhdevKaur ()
SubTotal 4794 4794
23 Mehalkalan PB-21-002-027-001/534-A
(Mehal Khurd) 		2621002000NRG23250520220010692 25/05/2022 Sandeep kaur 2621002WL000484 Sandeep kaur 00349 PSIB0000589 282 282 Processed 01/06/2022 1820618570 Sandeepkaur ()
SubTotal 282 282
24 Mehalkalan PB-21-002-007-001/116-A
(Chhapa) 		2621002000NRG23250520220010570 25/05/2022 Harjit Kaur 2621002WL000481 Harjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618578 HarjitKaur ()
25 Mehalkalan PB-21-002-007-001/260-B
(Chhapa) 		2621002000NRG23250520220010587 25/05/2022 Sinder Kaur 2621002WL000481 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618610 SinderKaur ()
26 Mehalkalan PB-21-002-007-001/270-A
(Chhapa) 		2621002000NRG23250520220010588 25/05/2022 Malkit Kaur 2621002WL000481 Malkit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618581 MalkitKaur ()
27 Mehalkalan PB-21-002-007-001/3-A
(Chhapa) 		2621002000NRG23250520220010596 25/05/2022 Amarjeet Kaur 2621002WL000481 Amarjeet Kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1820618585 AmarjeetKaur ()
28 Mehalkalan PB-21-002-007-001/379-A
(Chhapa) 		2621002000NRG23250520220010600 25/05/2022 Karamjit Kaur 2621002WL000481 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618586 KaramjitKaur ()
29 Mehalkalan PB-21-002-007-001/383-A
(Chhapa) 		2621002000NRG23250520220010601 25/05/2022 Karamjit Kaur 2621002WL000481 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618587 KaramjitKaur ()
30 Mehalkalan PB-21-002-007-001/386-A
(Chhapa) 		2621002000NRG23250520220010603 25/05/2022 Bugar Singh 2621002WL000481 Bugar Singh 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618579 BugarSingh ()
31 Mehalkalan PB-21-002-007-001/388-A
(Chhapa) 		2621002000NRG23250520220010604 25/05/2022 Manpreet Kaur 2621002WL000481 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618582 ManpreetKaur ()
32 Mehalkalan PB-21-002-007-001/399-A
(Chhapa) 		2621002000NRG23250520220010605 25/05/2022 Mahinder Singh 2621002WL000481 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618577 MahinderSingh ()
33 Mehalkalan PB-21-002-007-001/428-A
(Chhapa) 		2621002000NRG23250520220010607 25/05/2022 Ramanjit Kaur 2621002WL000481 Ramanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618583 RamanjitKaur ()
34 Mehalkalan PB-21-002-007-001/442-A
(Chhapa) 		2621002000NRG23250520220010610 25/05/2022 Sarbjit Kaur 2621002WL000481 Sarbjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/06/2022 1820618580 SarbjitKaur ()
35 Mehalkalan PB-21-002-036-001/20-B
(Sehjra) 		2621002000NRG23250520220010730 25/05/2022 Sarabjit kaur 2621002WL000485 Sarabjit kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1820618611 Sarabjitkaur ()
36 Mehalkalan PB-21-002-036-001/274-A
(Sehjra) 		2621002000NRG23250520220010751 25/05/2022 Buta Singh 2621002WL000485 Buta Singh 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820618584 ButaSingh ()
37 Mehalkalan PB-21-002-036-001/430-A
(Sehjra) 		2621002000NRG23250520220010775 25/05/2022 MALKIT KAUR 2621002WL000485 MALKIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/06/2022 1820618576 MALKITKAUR ()
SubTotal 16638 16638
38 Mehalkalan PB-21-002-025-001/565-A
(Mehal Kalan) 		2621002000NRG23250520220010634 25/05/2022 Veerpal Kaur 2621002WL000483 Veerpal Kaur 00354 PUNB0752700 1128 1128 Processed 01/06/2022 1820618573 VeerpalKaur ()
39 Mehalkalan PB-21-002-025-001/603-A
(Mehal Kalan) 		2621002000NRG23250520220010636 25/05/2022 Jaspreet Kaur 2621002WL000483 Jaspreet Kaur 00354 PUNB0752700 564 564 Processed 01/06/2022 1820618571 JaspreetKaur ()
40 Mehalkalan PB-21-002-036-001/235-A
(Sehjra) 		2621002000NRG23250520220010740 25/05/2022 Gian Singh 2621002WL000485 Gian Singh 00354 PUNB0752700 282 282 Processed 01/06/2022 1820618572 GianSingh ()
41 Mehalkalan PB-21-002-036-001/495-A
(Sehjra) 		2621002000NRG23250520220010787 25/05/2022 Jaspal Kaur 2621002WL000485 Jaspal Kaur 00354 PUNB0752700 564 564 Processed 01/06/2022 1820618613 JaspalKaur ()
42 Mehalkalan PB-21-002-036-001/538-A
(Sehjra) 		2621002000NRG23250520220010794 25/05/2022 Gurmit Kaur 2621002WL000485 Gurmit Kaur 00354 PUNB0752700 564 564 Processed 01/06/2022 1820618575 GurmitKaur ()
43 Mehalkalan PB-21-002-036-001/63-A
(Sehjra) 		2621002000NRG23250520220010804 25/05/2022 Parmjit Kaur 2621002WL000485 Parmjit Kaur 00354 PUNB0752700 846 846 Processed 01/06/2022 1820618574 ParmjitKaur ()
44 Mehalkalan PB-21-002-036-001/96-A
(Sehjra) 		2621002000NRG23250520220010811 25/05/2022 Gurmeet Kaur 2621002WL000485 Gurmeet Kaur 00354 PUNB0752700 564 564 Processed 01/06/2022 1820618612 GurmeetKaur ()
SubTotal 4512 4512
45 Mehalkalan PB-21-002-007-001/384-A
(Chhapa) 		2621002000NRG23250520220010602 25/05/2022 Jaspreet Kaur 2621002WL000481 Jaspreet Kaur 00415 SBIN0011915 1410 1410 Processed 01/06/2022 1820618593 MRS JASPREET KAUR ()
46 Mehalkalan PB-21-002-025-001/330-A
(Mehal Kalan) 		2621002000NRG23250520220010630 25/05/2022 Manjit Kaur 2621002WL000483 Manjit Kaur 00415 SBIN0011915 1692 1692 Processed 01/06/2022 1820618597 MRS MANJIT KAUR ()
47 Mehalkalan PB-21-002-025-001/564-A
(Mehal Kalan) 		2621002000NRG23250520220010633 25/05/2022 Veerpal Kaur 2621002WL000483 Veerpal Kaur 00415 SBIN0011915 1692 1692 Processed 01/06/2022 1820618591 MRS VEERPAL KAUR ()
48 Mehalkalan PB-21-002-027-001/100-A
(Mehal Khurd) 		2621002000NRG23250520220010643 25/05/2022 Charanjit Kaur 2621002WL000484 Charanjit Kaur 00415 SBIN0011915 564 564 Processed 01/06/2022 1820618588 MRS CHARANJIT KAUR ()
49 Mehalkalan PB-21-002-027-001/132-A
(Mehal Khurd) 		2621002000NRG23250520220010652 25/05/2022 Harbans Kaur 2621002WL000484 Harbans Kaur 00415 SBIN0011915 564 564 Processed 01/06/2022 1820618589 MRS HARBANS KAUR ()
50 Mehalkalan PB-21-002-027-001/186-A
(Mehal Khurd) 		2621002000NRG23250520220010664 25/05/2022 Beant Kaur 2621002WL000484 Beant Kaur 00415 SBIN0011915 846 846 Processed 01/06/2022 1820618607 MRS BEANT KAUR ()
51 Mehalkalan PB-21-002-027-001/509-A
(Mehal Khurd) 		2621002000NRG23250520220010689 25/05/2022 GOGI KAUR 2621002WL000484 GOGI KAUR 00415 SBIN0011915 846 846 Processed 01/06/2022 1820618590 MR GOGI KAUR ()
52 Mehalkalan PB-21-002-027-001/56-A
(Mehal Khurd) 		2621002000NRG23250520220010693 25/05/2022 Jasmail Kaur 2621002WL000484 Jasmail Kaur 00415 SBIN0011915 564 564 Processed 01/06/2022 1820618608 MRS JASMEL KAUR ()
53 Mehalkalan PB-21-002-027-001/578-A
(Mehal Khurd) 		2621002000NRG23250520220010694 25/05/2022 Amandeep Kaur 2621002WL000484 Amandeep Kaur 00415 SBIN0011915 846 846 Processed 01/06/2022 1820618609 MRS AMANDEEP KAUR ()
54 Mehalkalan PB-21-002-027-001/664
(Mehal Khurd) 		2621002000NRG23250520220010696 25/05/2022 Kamaljit Kaur 2621002WL000484 Kamaljit Kaur 00415 SBIN0011915 564 564 Processed 01/06/2022 1820618605 MRS KAMALJIT KAUR ()
55 Mehalkalan PB-21-002-036-001/453-B
(Sehjra) 		2621002000NRG23250520220010779 25/05/2022 Gurmit Kaur 2621002WL000485 Gurmit Kaur 00415 SBIN0011915 564 564 Processed 01/06/2022 1820618592 MRS GURMIT KAUR ()
56 Mehalkalan PB-21-002-036-001/462
(Sehjra) 		2621002000NRG23250520220010781 25/05/2022 Roop singh 2621002WL000485 Roop singh 00415 SBIN0011915 846 846 Processed 01/06/2022 1820618606 MR ROOP SINGH ()
57 Mehalkalan PB-21-002-036-001/535-A
(Sehjra) 		2621002000NRG23250520220010793 25/05/2022 Gurmel Kaur 2621002WL000485 Gurmel Kaur 00415 SBIN0011915 846 846 Processed 01/06/2022 1820618594 MRS GURMEL KAUR ()
58 Mehalkalan PB-21-002-036-001/581-A
(Sehjra) 		2621002000NRG23250520220010799 25/05/2022 Sukhwider Kaur 2621002WL000485 Sukhwider Kaur 00415 SBIN0011915 846 846 Processed 01/06/2022 1820618596 MRS SUKHWINDER KAUR ()
59 Mehalkalan PB-21-002-036-001/582-A
(Sehjra) 		2621002000NRG23250520220010800 25/05/2022 Jasveer Kaur 2621002WL000485 Jasveer Kaur 00415 SBIN0011915 564 564 Processed 01/06/2022 1820618595 MRS JASVEER KAUR ()
SubTotal 13254 13254
60 Mehalkalan PB-21-002-025-001/566-A
(Mehal Kalan) 		2621002000NRG23250520220010635 25/05/2022 Gurmeet Singh 2621002WL000483 Gurmeet Singh 00415 SBIN0050350 1974 1974 Processed 01/06/2022 1820618602 MR GURMEET SINGH ()
61 Mehalkalan PB-21-002-027-001/162-A
(Mehal Khurd) 		2621002000NRG23250520220010661 25/05/2022 Manjit Kaur 2621002WL000484 Manjit Kaur 00415 SBIN0050350 564 564 Processed 01/06/2022 1820618601 MRS MANJIT KAUR ()
62 Mehalkalan PB-21-002-027-001/282-A
(Mehal Khurd) 		2621002000NRG23250520220010832 25/05/2022 Baldev Singh 2621002WL000491 Baldev Singh 00415 SBIN0050350 1974 1974 Processed 01/06/2022 1820618600 MR BALDEV SINGH ()
63 Mehalkalan PB-21-002-036-001/126-B
(Sehjra) 		2621002000NRG23250520220010709 25/05/2022 Gurmit Kaur 2621002WL000485 Gurmit Kaur 00415 SBIN0050350 846 846 Processed 01/06/2022 1820618604 MRS GURMIT KAUR ()
64 Mehalkalan PB-21-002-036-001/131-B
(Sehjra) 		2621002000NRG23250520220010712 25/05/2022 Karmji Kaur 2621002WL000485 Karmji Kaur 00415 SBIN0050350 564 564 Processed 01/06/2022 1820618598 MRS KARMJIT KAUR ()
65 Mehalkalan PB-21-002-036-001/349-A
(Sehjra) 		2621002000NRG23250520220010764 25/05/2022 Sarabjit Kaur 2621002WL000485 Sarabjit Kaur 00415 SBIN0050350 846 846 Processed 01/06/2022 1820618599 MRS SARABJIT KAUR ()
SubTotal 6768 6768
66 Mehalkalan PB-21-002-007-001/249-A
(Chhapa) 		2621002000NRG23250520220010585 25/05/2022 Gurmeet Kaur 2621002WL000481 Gurmeet Kaur 00415 SBIN0051069 1692 1692 Processed 01/06/2022 1820618603 MRS GURMEET KAUR WO NARAIN SINGH ()
SubTotal 1692 1692
Total 65142 65142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_250522FTO_10846 Bank of India BKID0006520 RAEKOT 1410
2 Mehalkalan PB2621002_250522FTO_10846 Bank of India BKID0006581 Mahal Kalan 1410
3 Mehalkalan PB2621002_250522FTO_10846 HDFC HDFC0000432 BARNALA 846
4 Mehalkalan PB2621002_250522FTO_10846 HDFC HDFC0003460 Sehjra 3948
5 Mehalkalan PB2621002_250522FTO_10846 ICICI BANK ICIC0004252 Chhapa 9588
6 Mehalkalan PB2621002_250522FTO_10846 Punjab & Sind Bank PSIB0000053 Mehal Kalan 4794
7 Mehalkalan PB2621002_250522FTO_10846 Punjab & Sind Bank PSIB0000589 johla 282
8 Mehalkalan PB2621002_250522FTO_10846 Punjab Gramin Bank PUNB0PGB003 KURAR 5922
9 Mehalkalan PB2621002_250522FTO_10846 Punjab Gramin Bank PUNB0PGB003 KUTBA 8742
10 Mehalkalan PB2621002_250522FTO_10846 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 1974
11 Mehalkalan PB2621002_250522FTO_10846 Punjab National Bank PUNB0752700 MAHAL KALAN 4512
12 Mehalkalan PB2621002_250522FTO_10846 State Bank of India SBIN0011915 MEHALKALAN 13254
13 Mehalkalan PB2621002_250522FTO_10846 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 6768
14 Mehalkalan PB2621002_250522FTO_10846 State Bank of India SBIN0051069 LOHGARH 1692

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