Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:11 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_270323FTO_120325
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-21-002-031-001/188-A
(Pandori) 		2621002000NRG23270320230147032 27/03/2023 Amandeep Kaur 2621002WL007256 Amandeep Kaur 00048 BKID0006581 1128 1128 Processed 30/03/2023 0311274465 Amandeep Kaur ()
2 Mehalkalan PB-21-002-031-001/192-A
(Pandori) 		2621002000NRG23270320230147036 27/03/2023 Manjit Kaur 2621002WL007256 Manjit Kaur 00048 BKID0006581 1692 1692 Processed 30/03/2023 0311274466 Manjit Kaur ()
3 Mehalkalan PB-21-002-031-001/278-A
(Pandori) 		2621002000NRG23270320230147047 27/03/2023 Harbans Singh 2621002WL007256 Harbans Singh 00048 BKID0006581 1692 1692 Processed 30/03/2023 0311274475 Harbans Singh ()
4 Mehalkalan PB-21-002-031-001/585-A
(Pandori) 		2621002000NRG23270320230147059 27/03/2023 Harpreet Kaur 2621002WL007256 Harpreet Kaur 00048 BKID0006581 1692 1692 Processed 30/03/2023 0311274467 Harpreet Kaur ()
SubTotal 6204 6204
5 Mehalkalan PB-21-002-031-001/518-A
(Pandori) 		2621002000NRG23270320230147052 27/03/2023 Charanjit Kaur 2621002WL007256 Charanjit Kaur 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0311274474 MRS CHARANJIT KAUR ()
6 Mehalkalan PB-21-002-031-001/578-A
(Pandori) 		2621002000NRG23270320230147057 27/03/2023 Ranjeet Kaur 2621002WL007256 Ranjeet Kaur 00415 SBIN0011915 1692 1692 Processed 30/03/2023 0311274473 MRS RANJEET KAUR ()
SubTotal 3384 3384
7 Mehalkalan PB-21-002-031-001/562-A
(Pandori) 		2621002000NRG23270320230147055 27/03/2023 Jagan Singh 2621002WL007256 Jagan Singh 00415 SBIN0050350 1692 1692 Processed 30/03/2023 0311274468 MR JAGAN SINGH ()
SubTotal 1692 1692
8 Mehalkalan PB-21-002-032-001/235-A
(Raisar (Punjab)) 		2621002000NRG23270320230147007 27/03/2023 Amandeep kaur 2621002WL007255 Amandeep kaur 00415 SBIN0051400 846 846 Processed 30/03/2023 0311274471 MR JUGRAJ SINGH ()
9 Mehalkalan PB-21-002-032-001/265-A
(Raisar (Punjab)) 		2621002000NRG23270320230147012 27/03/2023 KARAMJIT SINGH 2621002WL007255 KARAMJIT SINGH 00415 SBIN0051400 846 846 Processed 30/03/2023 0311274472 MR KARAMJIT SINGH ()
10 Mehalkalan PB-21-002-032-001/9-A
(Raisar (Punjab)) 		2621002000NRG23270320230147023 27/03/2023 Gurwinder Singh 2621002WL007255 Gurwinder Singh 00415 SBIN0051400 846 846 Processed 30/03/2023 0311274470 MR GURWINDER SINGH SINGH ()
11 Mehalkalan PB-21-002-033-001/87-A
(Raisar (Patiala)) 		2621002000NRG23270320230146851 27/03/2023 Kundan Singh 2621002WL007247 Kundan Singh 00415 SBIN0051400 846 846 Processed 30/03/2023 0311274469 MR KUNDAN SINGH ()
SubTotal 3384 3384
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_270323FTO_120325 Bank of India BKID0006581 Mahal Kalan 6204
2 Mehalkalan PB2621002_270323FTO_120325 State Bank of India SBIN0011915 MEHALKALAN 3384
3 Mehalkalan PB2621002_270323FTO_120325 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 1692
4 Mehalkalan PB2621002_270323FTO_120325 State Bank of India SBIN0051400 RAISAR 3384

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