Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:38 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_251122APB_FTO_83494
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-21-002-034-001/63-A
(Sadowal) 		2621002000NRG23241120220109849 25/11/2022 Jasvir Kaur 2621002WL004811 Jasvir Kaur 00048 BKID0006513 1692 1692 Processed 10/12/2022 7065721013 JASVIR KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-033-001/77-A
(Raisar (Patiala)) 		2621002000NRG23241120220109834 25/11/2022 Manpreet kaur 2621002WL004810 Manpreet kaur 00152 HDFC0003460 282 282 Processed 10/12/2022 7065721001 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
3 Mehalkalan PB-21-002-034-001/61-A
(Sadowal) 		2621002000NRG23241120220109848 25/11/2022 Sinder Singh 2621002WL004811 Sinder Singh 00152 HDFC0003462 1692 1692 Processed 10/12/2022 7065721005 SINDER SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
4 Mehalkalan PB-21-002-033-001/221-A
(Raisar (Patiala)) 		2621002000NRG23241120220109824 25/11/2022 mohinder singh 2621002WL004810 mohinder singh 00152 HDFC0003463 1692 1692 Processed 10/12/2022 7065720999 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
5 Mehalkalan PB-21-002-007-001/376-A
(Chhapa) 		2621002000NRG23251120220110251 25/11/2022 Mandeep Kaur 2621002WL004838 Mandeep Kaur 00168 ICIC0000518 1692 1692 Processed 10/12/2022 7065721009 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
6 Mehalkalan PB-21-002-007-001/285-B
(Chhapa) 		2621002000NRG23251120220110246 25/11/2022 kamaljit Kaur 2621002WL004838 kamaljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065721031 KAMALJIT KAUR D/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
7 Mehalkalan PB-21-002-007-001/88-A
(Chhapa) 		2621002000NRG23251120220110259 25/11/2022 Gurmeet Kaur 2621002WL004838 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065721026 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
8 Mehalkalan PB-21-002-034-001/291-A
(Sadowal) 		2621002000NRG23241120220109838 25/11/2022 KULJINDER KAUR 2621002WL004811 KULJINDER KAUR 00349 PSIB0000053 1974 1974 Processed 10/12/2022 7065720988 KULJINDER KAUR PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-034-001/42-A
(Sadowal) 		2621002000NRG23241120220109843 25/11/2022 Charanjit Kaur 2621002WL004811 Charanjit Kaur 00349 PSIB0000053 564 564 Processed 10/12/2022 7065720985 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
10 Mehalkalan PB-21-002-034-001/43-A
(Sadowal) 		2621002000NRG23241120220109844 25/11/2022 Kulwinder Kaur 2621002WL004811 Kulwinder Kaur 00349 PSIB0000053 1410 1410 Processed 10/12/2022 7065720986 KULWINDER KAUR NREGA PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-034-001/68-A
(Sadowal) 		2621002000NRG23241120220109852 25/11/2022 Baljit Kaur 2621002WL004811 Baljit Kaur 00349 PSIB0000053 846 846 Processed 10/12/2022 7065720987 BALJIT KAUR W/O CHETAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
12 Mehalkalan PB-21-002-007-001/137-A
(Chhapa) 		2621002000NRG23251120220110244 25/11/2022 Charanjit Kaur 2621002WL004838 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065721015 CHARANJIT KAUR ICICI BANK LTD(508534)
13 Mehalkalan PB-21-002-007-001/24-A
(Chhapa) 		2621002000NRG23251120220110245 25/11/2022 chatinn kaur 2621002WL004838 chatinn kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065721003 CHATINN KAUR ICICI BANK LTD(508534)
14 Mehalkalan PB-21-002-007-001/372-A
(Chhapa) 		2621002000NRG23251120220110249 25/11/2022 Sarabjeet kaur 2621002WL004838 Sarabjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065721028 SARABJIT KAUR ICICI BANK LTD(508534)
15 Mehalkalan PB-21-002-007-001/374-A
(Chhapa) 		2621002000NRG23251120220110250 25/11/2022 Karamjit Kaur 2621002WL004838 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065721027 KARAMJIT KAUR ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-007-001/91-A
(Chhapa) 		2621002000NRG23251120220110260 25/11/2022 Mahinder Singh 2621002WL004838 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065721010 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
17 Mehalkalan PB-21-002-022-001/179-A
(Kurar) 		2621002000NRG23251120220110239 25/11/2022 Parsa Singh 2621002WL004837 Parsa Singh 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065721016 PARSA SINGH ICICI BANK LTD(508534)
18 Mehalkalan PB-21-002-022-001/181-A
(Kurar) 		2621002000NRG23251120220110240 25/11/2022 Lekh Singh 2621002WL004837 Lekh Singh 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065720995 LEKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11844 11844
19 Mehalkalan PB-21-002-029-001/25-A
(Naraingarh Sohian) 		2621002000NRG23241120220109800 25/11/2022 Mandeep Kaur 2621002WL004809 Mandeep Kaur 00354 PUNB0039510 282 282 Processed 10/12/2022 7065721002 MANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
20 Mehalkalan PB-21-002-029-001/28-A
(Naraingarh Sohian) 		2621002000NRG23241120220109801 25/11/2022 Charan Kaur 2621002WL004809 Charan Kaur 00354 PUNB0039510 1128 1128 Processed 10/12/2022 7065720992 CHARN KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
21 Mehalkalan PB-21-002-029-001/3-A
(Naraingarh Sohian) 		2621002000NRG23241120220109802 25/11/2022 Jarnail Singh 2621002WL004809 Jarnail Singh 00354 PUNB0039510 1128 1128 Processed 10/12/2022 7065720994 JARNAIL SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
22 Mehalkalan PB-21-002-029-001/34-A
(Naraingarh Sohian) 		2621002000NRG23241120220109803 25/11/2022 Kulwinder Kaur 2621002WL004809 Kulwinder Kaur 00354 PUNB0039510 1128 1128 Processed 10/12/2022 7065721004 KULWINDER KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
23 Mehalkalan PB-21-002-029-001/35-A
(Naraingarh Sohian) 		2621002000NRG23241120220109804 25/11/2022 Mahinga Singh 2621002WL004809 Mahinga Singh 00354 PUNB0039510 1128 1128 Processed 10/12/2022 7065720990 MAHINGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mehalkalan PB-21-002-029-001/41-A
(Naraingarh Sohian) 		2621002000NRG23241120220109805 25/11/2022 Amarjit Singh 2621002WL004809 Amarjit Singh 00354 PUNB0039510 1128 1128 Processed 10/12/2022 7065720989 AMARJIT SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
25 Mehalkalan PB-21-002-029-001/42-A
(Naraingarh Sohian) 		2621002000NRG23241120220109806 25/11/2022 Bhola Singh 2621002WL004809 Bhola Singh 00354 PUNB0039510 282 282 Processed 10/12/2022 7065720991 BHOLA SINGH SO NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
26 Mehalkalan PB-21-002-029-001/42-A
(Naraingarh Sohian) 		2621002000NRG23241120220109807 25/11/2022 Manjit Kaur 2621002WL004809 Manjit Kaur 00354 PUNB0039510 564 564 Processed 10/12/2022 7065720993 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
27 Mehalkalan PB-21-002-032-001/221-A
(Raisar (Punjab)) 		2621002000NRG23241120220109809 25/11/2022 Sardool khan 2621002WL004810 Sardool khan 00415 SBIN0050405 1410 1410 Processed 10/12/2022 7065721018 MR SARDOOL KHAN STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-033-001/12-A
(Raisar (Patiala)) 		2621002000NRG23241120220109811 25/11/2022 Karamjit Kaur 2621002WL004810 Karamjit Kaur 00415 SBIN0050405 1974 1974 Processed 10/12/2022 7065720996 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-033-001/148-a
(Raisar (Patiala)) 		2621002000NRG23241120220109812 25/11/2022 Gurmeet Kaur 2621002WL004810 Gurmeet Kaur 00415 SBIN0050405 1974 1974 Processed 10/12/2022 7065721012 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
30 Mehalkalan PB-21-002-033-001/156-a
(Raisar (Patiala)) 		2621002000NRG23241120220109813 25/11/2022 Gurmeet Kaur 2621002WL004810 Gurmeet Kaur 00415 SBIN0050405 846 846 Processed 10/12/2022 7065720997 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-033-001/181-A
(Raisar (Patiala)) 		2621002000NRG23241120220109819 25/11/2022 Manjit Kaur 2621002WL004810 Manjit Kaur 00415 SBIN0050405 1410 1410 Processed 10/12/2022 7065721006 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-033-001/187-A
(Raisar (Patiala)) 		2621002000NRG23241120220109821 25/11/2022 Karnail Singh 2621002WL004810 Karnail Singh 00415 SBIN0050405 1410 1410 Processed 10/12/2022 7065721011 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-033-001/220-A
(Raisar (Patiala)) 		2621002000NRG23241120220109823 25/11/2022 Kewal singh 2621002WL004810 Kewal singh 00415 SBIN0050405 1128 1128 Rejected 10/12/2022 7065721014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Mehalkalan PB-21-002-033-001/77-A
(Raisar (Patiala)) 		2621002000NRG23241120220109833 25/11/2022 Kesar Singh 2621002WL004810 Kesar Singh 00415 SBIN0050405 846 846 Processed 10/12/2022 7065721000 MR KESAR SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-033-001/91-A
(Raisar (Patiala)) 		2621002000NRG23241120220109836 25/11/2022 Paramjit Kaur 2621002WL004810 Paramjit Kaur 00415 SBIN0050405 846 846 Processed 10/12/2022 7065721022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
36 Mehalkalan PB-21-002-032-001/148-A
(Raisar (Punjab)) 		2621002000NRG23241120220109808 25/11/2022 Piara Singh 2621002WL004810 Piara Singh 00415 SBIN0051400 1692 1692 Processed 10/12/2022 7065721017 MR PIARA SINGH STATE BANK OF INDIA(508548)
37 Mehalkalan PB-21-002-033-001/161-a
(Raisar (Patiala)) 		2621002000NRG23241120220109815 25/11/2022 Gurmeet Kaur 2621002WL004810 Gurmeet Kaur 00415 SBIN0051400 1410 1410 Processed 10/12/2022 7065721023 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-033-001/168-a
(Raisar (Patiala)) 		2621002000NRG23241120220109816 25/11/2022 Jasvir Kaur 2621002WL004810 Jasvir Kaur 00415 SBIN0051400 564 564 Processed 10/12/2022 7065721019 JASVIR KAUR HDFC BANK LTD(607152)
39 Mehalkalan PB-21-002-033-001/169-A
(Raisar (Patiala)) 		2621002000NRG23241120220109817 25/11/2022 Sita Singh 2621002WL004810 Sita Singh 00415 SBIN0051400 1410 1410 Processed 10/12/2022 7065721007 MR SEETA SINGH STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-033-001/182-A
(Raisar (Patiala)) 		2621002000NRG23241120220109820 25/11/2022 Gian Kaur 2621002WL004810 Gian Kaur 00415 SBIN0051400 282 282 Processed 10/12/2022 7065720998 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mehalkalan PB-21-002-033-001/238
(Raisar (Patiala)) 		2621002000NRG23241120220109825 25/11/2022 Joginder Singh 2621002WL004810 Joginder Singh 00415 SBIN0051400 1410 1410 Processed 10/12/2022 7065721025 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-033-001/313-A
(Raisar (Patiala)) 		2621002000NRG23241120220109827 25/11/2022 Veerpal kaur 2621002WL004810 Veerpal kaur 00415 SBIN0051400 1128 1128 Processed 10/12/2022 7065721030 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
43 Mehalkalan PB-21-002-033-001/43-A
(Raisar (Patiala)) 		2621002000NRG23241120220109829 25/11/2022 Paramjit Kaur 2621002WL004810 Paramjit Kaur 00415 SBIN0051400 1692 1692 Processed 10/12/2022 7065721020 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 Mehalkalan PB-21-002-033-001/6-A
(Raisar (Patiala)) 		2621002000NRG23241120220109830 25/11/2022 Sukhdeep Singh 2621002WL004810 Sukhdeep Singh 00415 SBIN0051400 1974 1974 Processed 10/12/2022 7065721029 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
45 Mehalkalan PB-21-002-033-001/62-A
(Raisar (Patiala)) 		2621002000NRG23241120220109831 25/11/2022 Kamaljit Kaur 2621002WL004810 Kamaljit Kaur 00415 SBIN0051400 282 282 Processed 10/12/2022 7065721024 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-033-001/76-A
(Raisar (Patiala)) 		2621002000NRG23241120220109832 25/11/2022 Gurmail Kaur 2621002WL004810 Gurmail Kaur 00415 SBIN0051400 846 846 Processed 10/12/2022 7065721021 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
47 Mehalkalan PB-21-002-033-001/197-A
(Raisar (Patiala)) 		2621002000NRG23241120220109822 25/11/2022 Ramandeep Kaur 2621002WL004810 Ramandeep Kaur 00691 IPOS0000001 1692 1692 Processed 10/12/2022 7065721008 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 59502 59502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_251122APB_FTO_83494 Bank of India BKID0006513 HATHUR 1692
2 Mehalkalan PB2621002_251122APB_FTO_83494 HDFC HDFC0003460 Sehjra 282
3 Mehalkalan PB2621002_251122APB_FTO_83494 HDFC HDFC0003462 MOOM 1692
4 Mehalkalan PB2621002_251122APB_FTO_83494 HDFC HDFC0003463 Raisar 1692
5 Mehalkalan PB2621002_251122APB_FTO_83494 ICICI BANK ICIC0000518 BARNALA 1692
6 Mehalkalan PB2621002_251122APB_FTO_83494 Malwa Gramin Bank SBIN0RRMLGB Kurar 2820
7 Mehalkalan PB2621002_251122APB_FTO_83494 Punjab & Sind Bank PSIB0000053 Mehal Kalan 4794
8 Mehalkalan PB2621002_251122APB_FTO_83494 Punjab Gramin Bank PUNB0PGB003 KURAR 11844
9 Mehalkalan PB2621002_251122APB_FTO_83494 Punjab National Bank PUNB0039510 Bihla Distt Barnala 6768
10 Mehalkalan PB2621002_251122APB_FTO_83494 State Bank of India SBIN0050405 CHANANWAL 11844
11 Mehalkalan PB2621002_251122APB_FTO_83494 State Bank of India SBIN0051400 RAISAR 12690
12 Mehalkalan PB2621002_251122APB_FTO_83494 India Post Payments Bank IPOS0000001 BARNALA 1692

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