Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:07:59 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_251122FTO_83493
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-21-002-034-001/296-A
(Sadowal) 		2621002000NRG23241120220109839 25/11/2022 Ravneet Kaur 2621002WL004811 Ravneet Kaur 00048 BKID0006513 1128 1128 Processed 10/12/2022 7065667485 Ravneet Kaur ()
2 Mehalkalan PB-21-002-034-001/357-A
(Sadowal) 		2621002000NRG23241120220109841 25/11/2022 Karamjit Kaur 2621002WL004811 Karamjit Kaur 00048 BKID0006513 1974 1974 Processed 10/12/2022 7065667483 Karamjit Kaur ()
3 Mehalkalan PB-21-002-034-001/53-A
(Sadowal) 		2621002000NRG23241120220109846 25/11/2022 Sinder Kaur 2621002WL004811 Sinder Kaur 00048 BKID0006513 1692 1692 Processed 10/12/2022 7065667482 Sinder Kaur ()
4 Mehalkalan PB-21-002-034-001/64-A
(Sadowal) 		2621002000NRG23241120220109851 25/11/2022 Balkar Kaur 2621002WL004811 Balkar Kaur 00048 BKID0006513 1692 1692 Processed 10/12/2022 7065667484 Balkar Kaur ()
5 Mehalkalan PB-21-002-034-001/64-A
(Sadowal) 		2621002000NRG23241120220109850 25/11/2022 Harbans Kaur 2621002WL004811 Harbans Kaur 00048 BKID0006513 1692 1692 Processed 10/12/2022 7065667481 Harbans Kaur ()
SubTotal 8178 8178
6 Mehalkalan PB-21-002-034-001/37-A
(Sadowal) 		2621002000NRG23241120220109842 25/11/2022 Jasmel Kaur 2621002WL004811 Jasmel Kaur 00152 HDFC0003462 1410 1410 Processed 10/12/2022 7065667486 Jasmel Kaur ()
SubTotal 1410 1410
7 Mehalkalan PB-21-002-033-001/101-A
(Raisar (Patiala)) 		2621002000NRG23241120220109810 25/11/2022 Jaswinder Kaur 2621002WL004810 Jaswinder Kaur 00152 HDFC0003463 1692 1692 Processed 10/12/2022 7065667487 Jaswinder Kaur ()
SubTotal 1692 1692
8 Mehalkalan PB-21-002-007-001/101-A
(Chhapa) 		2621002000NRG23251120220110242 25/11/2022 AMARJIT KAUR 2621002WL004838 AMARJIT KAUR 00168 ICIC0004252 1692 1692 Processed 10/12/2022 7065667489 AMARJIT KAUR ()
9 Mehalkalan PB-21-002-007-001/11-A
(Chhapa) 		2621002000NRG23251120220110243 25/11/2022 Pritam Kaur 2621002WL004838 Pritam Kaur 00168 ICIC0004252 1410 1410 Processed 10/12/2022 7065667490 Pritam Kaur ()
10 Mehalkalan PB-21-002-007-001/392-A
(Chhapa) 		2621002000NRG23251120220110254 25/11/2022 Binder Kaur 2621002WL004838 Binder Kaur 00168 ICIC0004252 1692 1692 Processed 10/12/2022 7065667488 Binder Kaur ()
11 Mehalkalan PB-21-002-007-001/396-A
(Chhapa) 		2621002000NRG23251120220110255 25/11/2022 Sarbjit Kaur 2621002WL004838 Sarbjit Kaur 00168 ICIC0004252 1692 1692 Processed 10/12/2022 7065667501 Sarbjit Kaur ()
SubTotal 6486 6486
12 Mehalkalan PB-21-002-034-001/287-A
(Sadowal) 		2621002000NRG23241120220109837 25/11/2022 SHINDER KAUR 2621002WL004811 SHINDER KAUR 00349 PSIB0000053 846 846 Processed 10/12/2022 7065667499 SHINDER KAUR ()
13 Mehalkalan PB-21-002-034-001/340-A
(Sadowal) 		2621002000NRG23241120220109840 25/11/2022 Rajveer Kaur 2621002WL004811 Rajveer Kaur 00349 PSIB0000053 1692 1692 Processed 10/12/2022 7065667498 Rajveer Kaur ()
14 Mehalkalan PB-21-002-034-001/52-A
(Sadowal) 		2621002000NRG23241120220109845 25/11/2022 Kamaljit Kaur 2621002WL004811 Kamaljit Kaur 00349 PSIB0000053 282 282 Processed 10/12/2022 7065667494 Kamaljit Kaur ()
15 Mehalkalan PB-21-002-034-001/59-A
(Sadowal) 		2621002000NRG23241120220109847 25/11/2022 Rajni Kaur 2621002WL004811 Rajni Kaur 00349 PSIB0000053 1128 1128 Processed 10/12/2022 7065667496 Rajni Kaur ()
SubTotal 3948 3948
16 Mehalkalan PB-21-002-007-001/317-A
(Chhapa) 		2621002000NRG23251120220110247 25/11/2022 Rajwinder kaur 2621002WL004838 Rajwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065667492 Rajwinder kaur ()
17 Mehalkalan PB-21-002-007-001/363-A
(Chhapa) 		2621002000NRG23251120220110248 25/11/2022 Mukhtiar Kaur 2621002WL004838 Mukhtiar Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667497 Mukhtiar Kaur ()
18 Mehalkalan PB-21-002-007-001/386-A
(Chhapa) 		2621002000NRG23251120220110253 25/11/2022 Bugar Singh 2621002WL004838 Bugar Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667495 Bugar Singh ()
19 Mehalkalan PB-21-002-007-001/406-A
(Chhapa) 		2621002000NRG23251120220110256 25/11/2022 Amarjit Kaur 2621002WL004838 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667502 Amarjit Kaur ()
20 Mehalkalan PB-21-002-007-001/417-A
(Chhapa) 		2621002000NRG23251120220110258 25/11/2022 Baljeet Kaur 2621002WL004838 Baljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667506 Baljeet Kaur ()
21 Mehalkalan PB-21-002-022-001/344-A
(Kurar) 		2621002000NRG23251120220110241 25/11/2022 BALDEV .SINGH 2621002WL004837 BALDEV .SINGH 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065667507 BALDEV .SINGH ()
SubTotal 9870 9870
22 Mehalkalan PB-21-002-007-001/381-A
(Chhapa) 		2621002000NRG23251120220110252 25/11/2022 Karamjit Kaur 2621002WL004838 Karamjit Kaur 00415 SBIN0050075 1410 1410 Processed 10/12/2022 7065667493 MRS KARAMJIT KAUR ()
SubTotal 1410 1410
23 Mehalkalan PB-21-002-007-001/416-A
(Chhapa) 		2621002000NRG23251120220110257 25/11/2022 Amarjit Kaur 2621002WL004838 Amarjit Kaur 00415 SBIN0051069 1692 1692 Processed 10/12/2022 7065667503 MRS AMARJIT KAUR ()
SubTotal 1692 1692
24 Mehalkalan PB-21-002-033-001/157-a
(Raisar (Patiala)) 		2621002000NRG23241120220109814 25/11/2022 Bharpoor Kaur 2621002WL004810 Bharpoor Kaur 00415 SBIN0051400 1692 1692 Processed 10/12/2022 7065667491 MRS BHARPUR KAUR DSSO SANGRUR ()
25 Mehalkalan PB-21-002-033-001/181-A
(Raisar (Patiala)) 		2621002000NRG23241120220109818 25/11/2022 Bhola Singh 2621002WL004810 Bhola Singh 00415 SBIN0051400 1692 1692 Processed 10/12/2022 7065667505 MR BHOLA SINGH ()
26 Mehalkalan PB-21-002-033-001/242-A
(Raisar (Patiala)) 		2621002000NRG23241120220109826 25/11/2022 Avtar Singh 2621002WL004810 Avtar Singh 00415 SBIN0051400 1410 1410 Processed 10/12/2022 7065667504 MR AVTAR SINGH ()
27 Mehalkalan PB-21-002-033-001/84-A
(Raisar (Patiala)) 		2621002000NRG23241120220109835 25/11/2022 Paramjit Kaur 2621002WL004810 Paramjit Kaur 00415 SBIN0051400 1128 1128 Processed 10/12/2022 7065667500 MRS PARAMJEET KAUR ()
SubTotal 5922 5922
28 Mehalkalan PB-21-002-033-001/388-A
(Raisar (Patiala)) 		2621002000NRG23241120220109828 25/11/2022 Bholu Singh 2621002WL004810 Bholu Singh 00691 IPOS0000001 1692 1692 Processed 10/12/2022 7065667508 Bholu Singh ()
SubTotal 1692 1692
Total 42300 42300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_251122FTO_83493 Bank of India BKID0006513 HATHUR 8178
2 Mehalkalan PB2621002_251122FTO_83493 HDFC HDFC0003462 MOOM 1410
3 Mehalkalan PB2621002_251122FTO_83493 HDFC HDFC0003463 Raisar 1692
4 Mehalkalan PB2621002_251122FTO_83493 ICICI BANK ICIC0004252 Chhapa 6486
5 Mehalkalan PB2621002_251122FTO_83493 Punjab & Sind Bank PSIB0000053 Mehal Kalan 3948
6 Mehalkalan PB2621002_251122FTO_83493 Punjab Gramin Bank PUNB0PGB003 KURAR 8178
7 Mehalkalan PB2621002_251122FTO_83493 Punjab Gramin Bank PUNB0PGB003 KUTBA 1692
8 Mehalkalan PB2621002_251122FTO_83493 State Bank of India SBIN0050075 RAEKOT 1410
9 Mehalkalan PB2621002_251122FTO_83493 State Bank of India SBIN0051069 LOHGARH 1692
10 Mehalkalan PB2621002_251122FTO_83493 State Bank of India SBIN0051400 RAISAR 5922
11 Mehalkalan PB2621002_251122FTO_83493 India Post Payments Bank IPOS0000001 BARNALA 1692

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