Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:02 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_271222APB_FTO_95285
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-21-002-015-001/18-A
(Gangohar) 		2621002000NRG23271220220121790 27/12/2022 Preet Kaur 2621002WL005669 Preet Kaur 00349 PSIB0000053 1974 1974 Processed 02/01/2023 7564549062 MRS PREET KAUR STATE BANK OF INDIA(508548)
2 Mehalkalan PB-21-002-026-001/573-A
(Mehal Kalan Sode) 		2621002000NRG23271220220121547 27/12/2022 Jot kaur 2621002WL005655 Jot kaur 00349 PSIB0000053 2256 2256 Processed 02/01/2023 7564549064 Jot Kaur PUNJAB & SIND BANK(607087)
3 Mehalkalan PB-21-002-026-001/573-A
(Mehal Kalan Sode) 		2621002000NRG23271220220121546 27/12/2022 Neela singh 2621002WL005655 Neela singh 00349 PSIB0000053 2256 2256 Processed 02/01/2023 7564549063 Neela Singh PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
4 Mehalkalan PB-21-002-015-001/104-a
(Gangohar) 		2621002000NRG23271220220121789 27/12/2022 Kulwinder Kaur 2621002WL005669 Kulwinder Kaur 00349 PSIB0021242 1692 1692 Processed 02/01/2023 7564549066 KULWINDER KAUR W/O NAIB SINGH PUNJAB & SIND BANK(607087)
5 Mehalkalan PB-21-002-015-001/257-A
(Gangohar) 		2621002000NRG23271220220121791 27/12/2022 Sandeep kaur 2621002WL005669 Sandeep kaur 00349 PSIB0021242 1692 1692 Processed 02/01/2023 7564549068 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
6 Mehalkalan PB-21-002-015-001/600-A
(Gangohar) 		2621002000NRG23271220220121793 27/12/2022 Sukhdev Singh 2621002WL005669 Sukhdev Singh 00349 PSIB0021242 1974 1974 Processed 02/01/2023 7564549067 SUKHDEV SINGH S/O BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
7 Mehalkalan PB-21-002-009-001/96-B
(Chhiniwal Khurd) 		2621002000NRG23271220220121788 27/12/2022 Beant Kaur 2621002WL005668 Beant Kaur 00354 PUNB0039510 2256 2256 Processed 02/01/2023 7564549065 BEANT KAUR WO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
8 Mehalkalan PB-21-002-008-001/339-A
(Chhiniwal Kalan) 		2621002000NRG23271220220121784 27/12/2022 Sukhchain Singh 2621002WL005667 Sukhchain Singh 00415 SBIN0050405 1128 1128 Processed 02/01/2023 7564549069 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
9 Mehalkalan PB-21-002-008-001/47-A
(Chhiniwal Kalan) 		2621002000NRG23271220220121785 27/12/2022 Pritam Singh 2621002WL005667 Pritam Singh 00415 SBIN0050405 1410 1410 Processed 02/01/2023 7564549071 MR PRITAM SINGH STATE BANK OF INDIA(508548)
10 Mehalkalan PB-21-002-008-001/97-A
(Chhiniwal Kalan) 		2621002000NRG23271220220121786 27/12/2022 Binder Kaur 2621002WL005667 Binder Kaur 00415 SBIN0050405 1410 1410 Processed 02/01/2023 7564549070 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 18048 18048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_271222APB_FTO_95285 Punjab & Sind Bank PSIB0000053 Mehal Kalan 6486
2 Mehalkalan PB2621002_271222APB_FTO_95285 Punjab & Sind Bank PSIB0021242 Gangohar 5358
3 Mehalkalan PB2621002_271222APB_FTO_95285 Punjab National Bank PUNB0039510 Bihla Distt Barnala 2256
4 Mehalkalan PB2621002_271222APB_FTO_95285 State Bank of India SBIN0050405 CHANANWAL 3948

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