Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:53 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_280722APB_FTO_36052
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-21-002-019-001/122-A
(Kalala) 		2621002000NRG23270720220052037 28/07/2022 Bhajan Singh 2621002WL001734 Bhajan Singh 00152 HDFC0003460 846 846 Processed 03/08/2022 3545457763 BHAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 846 846
2 Mehalkalan PB-21-002-005-001/106-A
(Bhadalwad) 		2621002000NRG23280720220053584 28/07/2022 Harpal Kaur 2621002WL001782 Harpal Kaur 00177 IOBA0000320 846 846 Processed 03/08/2022 3545457753 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
3 Mehalkalan PB-21-002-005-001/122-A
(Bhadalwad) 		2621002000NRG23280720220053589 28/07/2022 Pyara Ram 2621002WL001782 Pyara Ram 00177 IOBA0002179 1410 1410 Processed 03/08/2022 3545457761 PIARA RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
4 Mehalkalan PB-21-002-005-001/129-A
(Bhadalwad) 		2621002000NRG23280720220053591 28/07/2022 Bholi Rani 2621002WL001782 Bholi Rani 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545457801 BHOLI RANI ICICI BANK LTD(508534)
5 Mehalkalan PB-21-002-005-001/136-A
(Bhadalwad) 		2621002000NRG23280720220053593 28/07/2022 Pappi Kaur 2621002WL001782 Pappi Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/08/2022 3545457803 PAPPI KAUR ICICI BANK LTD(508534)
6 Mehalkalan PB-21-002-005-001/138-A
(Bhadalwad) 		2621002000NRG23280720220053594 28/07/2022 Jagu Ram 2621002WL001782 Jagu Ram 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545457800 JAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mehalkalan PB-21-002-005-001/44-A
(Bhadalwad) 		2621002000NRG23280720220053625 28/07/2022 Manjeet Kaur 2621002WL001782 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545457775 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
8 Mehalkalan PB-21-002-005-001/50-A
(Bhadalwad) 		2621002000NRG23280720220053628 28/07/2022 Kiran Kaur 2621002WL001782 Kiran Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545457776 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mehalkalan PB-21-002-005-001/54-A
(Bhadalwad) 		2621002000NRG23280720220053630 28/07/2022 Manpreet Kaur 2621002WL001782 Manpreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545457774 MANPREET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
10 Mehalkalan PB-21-002-023-001/27-A
(Kutba) 		2621002000NRG23270720220052029 28/07/2022 Nirmal Singh 2621002WL001733 Nirmal Singh 00280 SBIN0RRMLGB 564 564 Processed 03/08/2022 3545457757 NIRMAL SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8178 8178
11 Mehalkalan PB-21-002-015-001/123-A
(Gangohar) 		2621002000NRG23280720220053644 28/07/2022 Karamjit Kaur 2621002WL001783 Karamjit Kaur 00349 PSIB0021242 1410 1410 Processed 03/08/2022 3545457754 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
12 Mehalkalan PB-21-002-005-001/101-A
(Bhadalwad) 		2621002000NRG23280720220053583 28/07/2022 Sukhwinder kaur 2621002WL001782 Sukhwinder kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545457802 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 Mehalkalan PB-21-002-005-001/109-A
(Bhadalwad) 		2621002000NRG23280720220053585 28/07/2022 Palo 2621002WL001782 Palo 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545457773 PALO WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
14 Mehalkalan PB-21-002-005-001/119-A
(Bhadalwad) 		2621002000NRG23280720220053587 28/07/2022 Harbans Kaur 2621002WL001782 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457797 HARBANS KAUR ICICI BANK LTD(508534)
15 Mehalkalan PB-21-002-005-001/121-A
(Bhadalwad) 		2621002000NRG23280720220053588 28/07/2022 Bebby 2621002WL001782 Bebby 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457794 BEBBY W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
16 Mehalkalan PB-21-002-005-001/135-A
(Bhadalwad) 		2621002000NRG23280720220053592 28/07/2022 Banso 2621002WL001782 Banso 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457795 BANSO W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
17 Mehalkalan PB-21-002-005-001/20-A
(Bhadalwad) 		2621002000NRG23280720220053611 28/07/2022 Kuldeep Kaur 2621002WL001782 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545457777 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mehalkalan PB-21-002-005-001/21-B
(Bhadalwad) 		2621002000NRG23280720220053613 28/07/2022 Amar Singh 2621002WL001782 Amar Singh 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457793 AMAR SINGH PUNJAB NATIONAL BANK(508568)
19 Mehalkalan PB-21-002-005-001/23-B
(Bhadalwad) 		2621002000NRG23280720220053614 28/07/2022 Charnjit Kaur 2621002WL001782 Charnjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457783 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
20 Mehalkalan PB-21-002-005-001/27-A
(Bhadalwad) 		2621002000NRG23280720220053616 28/07/2022 Ajaib Singh 2621002WL001782 Ajaib Singh 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457781 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mehalkalan PB-21-002-005-001/3-A
(Bhadalwad) 		2621002000NRG23280720220053617 28/07/2022 Sarbjit Kaur 2621002WL001782 Sarbjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457796 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
22 Mehalkalan PB-21-002-005-001/32-A
(Bhadalwad) 		2621002000NRG23280720220053618 28/07/2022 Dev Singh 2621002WL001782 Dev Singh 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457772 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mehalkalan PB-21-002-005-001/33-A
(Bhadalwad) 		2621002000NRG23280720220053619 28/07/2022 Nasib Kaur 2621002WL001782 Nasib Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457780 NASIB KAUR HDFC BANK LTD(607152)
24 Mehalkalan PB-21-002-005-001/33-A
(Bhadalwad) 		2621002000NRG23280720220053620 28/07/2022 Sukhwinder Singh 2621002WL001782 Sukhwinder Singh 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457798 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Mehalkalan PB-21-002-005-001/38-A
(Bhadalwad) 		2621002000NRG23280720220053621 28/07/2022 Amandeep Kaur 2621002WL001782 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457789 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
26 Mehalkalan PB-21-002-005-001/39-A
(Bhadalwad) 		2621002000NRG23280720220053622 28/07/2022 Shinder Kaur 2621002WL001782 Shinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457787 SINDER KAUR PUNJAB NATIONAL BANK(508568)
27 Mehalkalan PB-21-002-005-001/40-A
(Bhadalwad) 		2621002000NRG23280720220053623 28/07/2022 Harpal Kaur 2621002WL001782 Harpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457785 HARPAL KAUR ICICI BANK LTD(508534)
28 Mehalkalan PB-21-002-005-001/43-A
(Bhadalwad) 		2621002000NRG23280720220053624 28/07/2022 Mahinder Singh 2621002WL001782 Mahinder Singh 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457788 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-005-001/46-A
(Bhadalwad) 		2621002000NRG23280720220053626 28/07/2022 Sukhwinder Kaur 2621002WL001782 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545457756 SUKHVIDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mehalkalan PB-21-002-005-001/52-A
(Bhadalwad) 		2621002000NRG23280720220053629 28/07/2022 Harbans Kaur 2621002WL001782 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457784 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
31 Mehalkalan PB-21-002-005-001/56-A
(Bhadalwad) 		2621002000NRG23280720220053631 28/07/2022 Surjit Kaur 2621002WL001782 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457782 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mehalkalan PB-21-002-005-001/58-A
(Bhadalwad) 		2621002000NRG23280720220053632 28/07/2022 Paramjit Kaur 2621002WL001782 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545457779 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-005-001/6-B
(Bhadalwad) 		2621002000NRG23280720220053633 28/07/2022 Paramjit Kaur 2621002WL001782 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545457786 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
34 Mehalkalan PB-21-002-005-001/60-A
(Bhadalwad) 		2621002000NRG23280720220053634 28/07/2022 Manjeet Kaur 2621002WL001782 Manjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457790 MANJIT KAUR ICICI BANK LTD(508534)
35 Mehalkalan PB-21-002-005-001/62-A
(Bhadalwad) 		2621002000NRG23280720220053635 28/07/2022 Balveer Kaur 2621002WL001782 Balveer Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545457755 Mrs. BALVIR KAUR W/O UJAGAR SINGH INDIAN BANK(607105)
36 Mehalkalan PB-21-002-005-001/68-B
(Bhadalwad) 		2621002000NRG23280720220053636 28/07/2022 Sukhdev Kaur 2621002WL001782 Sukhdev Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457769 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-005-001/79-A
(Bhadalwad) 		2621002000NRG23280720220053637 28/07/2022 Binder Kaur 2621002WL001782 Binder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457778 BINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-005-001/91-A
(Bhadalwad) 		2621002000NRG23280720220053638 28/07/2022 Gurpreet Kaur 2621002WL001782 Gurpreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545457792 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
39 Mehalkalan PB-21-002-005-001/93-A
(Bhadalwad) 		2621002000NRG23280720220053639 28/07/2022 Sheela 2621002WL001782 Sheela 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457767 SHEELA DSSO W O DARA RAM PUNJAB GRAMIN BANK(607138)
40 Mehalkalan PB-21-002-005-001/95-A
(Bhadalwad) 		2621002000NRG23280720220053640 28/07/2022 Sardaro 2621002WL001782 Sardaro 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457768 SARDARO W/O DHOOTA RAM PUNJAB NATIONAL BANK(508568)
41 Mehalkalan PB-21-002-005-001/97-A
(Bhadalwad) 		2621002000NRG23280720220053641 28/07/2022 Parmjit Kaur 2621002WL001782 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545457791 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
42 Mehalkalan PB-21-002-005-001/99-A
(Bhadalwad) 		2621002000NRG23280720220053642 28/07/2022 Jarnail Kaur 2621002WL001782 Jarnail Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457799 JARNAIL KAUR W/O SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-023-001/267-B
(Kutba) 		2621002000NRG23270720220052028 28/07/2022 Raj Singh 2621002WL001733 Raj Singh 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457766 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
44 Mehalkalan PB-21-002-023-001/365-B
(Kutba) 		2621002000NRG23270720220052031 28/07/2022 Balaur SIngh 2621002WL001733 Balaur SIngh 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545457770 Balaour singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
45 Mehalkalan PB-21-002-023-001/373-A
(Kutba) 		2621002000NRG23270720220052032 28/07/2022 Chamkaur Singh 2621002WL001733 Chamkaur Singh 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545457758 CHAMKAUR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
46 Mehalkalan PB-21-002-023-001/375-A
(Kutba) 		2621002000NRG23270720220052033 28/07/2022 Lakhi Ram 2621002WL001733 Lakhi Ram 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457771 LAKHI RAM S O RASLA RAM PUNJAB GRAMIN BANK(607138)
47 Mehalkalan PB-21-002-023-001/39-A
(Kutba) 		2621002000NRG23270720220052034 28/07/2022 Sukhvinder Ram 2621002WL001733 Sukhvinder Ram 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3545457759 S.SUKHWINDER SINGH SMT.DARSHANA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 42864 42864
48 Mehalkalan PB-21-002-005-001/148-A
(Bhadalwad) 		2621002000NRG23280720220053595 28/07/2022 Jaspreet Kaur 2621002WL001782 Jaspreet Kaur 00354 PUNB0059410 1128 1128 Processed 03/08/2022 3545457760 JASPREET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
49 Mehalkalan PB-21-002-005-001/49-A
(Bhadalwad) 		2621002000NRG23280720220053627 28/07/2022 Jasvir Kaur 2621002WL001782 Jasvir Kaur 00354 PUNB0347800 1410 1410 Processed 03/08/2022 3545457762 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
50 Mehalkalan PB-21-002-008-001/340-A
(Chhiniwal Kalan) 		2621002000NRG23280720220053643 28/07/2022 Hamir Singh 2621002WL001782 Hamir Singh 00415 SBIN0050405 1128 1128 Processed 03/08/2022 3545457765 HAMIR SINGH S/O GURDAYAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1128 1128
51 Mehalkalan PB-21-002-026-001/50-A
(Mehal Kalan Sode) 		2621002000NRG23280720220053650 28/07/2022 Gurmukh Singh 2621002WL001783 Gurmukh Singh 00468 UBIN0562343 1410 1410 Processed 03/08/2022 3545457764 GURMUKH SINGH S/O SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 60630 60630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_280722APB_FTO_36052 HDFC HDFC0003460 Sehjra 846
2 Mehalkalan PB2621002_280722APB_FTO_36052 Indian Overseas Bank IOBA0000320 BARNALA 846
3 Mehalkalan PB2621002_280722APB_FTO_36052 Indian Overseas Bank IOBA0002179 AIR FORCE STATION,BARNALA 1410
4 Mehalkalan PB2621002_280722APB_FTO_36052 Malwa Gramin Bank SBIN0RRMLGB Kutba 564
5 Mehalkalan PB2621002_280722APB_FTO_36052 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 7614
6 Mehalkalan PB2621002_280722APB_FTO_36052 Punjab & Sind Bank PSIB0021242 Gangohar 1410
7 Mehalkalan PB2621002_280722APB_FTO_36052 Punjab Gramin Bank PUNB0PGB003 KUTBA 7332
8 Mehalkalan PB2621002_280722APB_FTO_36052 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 35532
9 Mehalkalan PB2621002_280722APB_FTO_36052 Punjab National Bank PUNB0059410 Barnala 1128
10 Mehalkalan PB2621002_280722APB_FTO_36052 Punjab National Bank PUNB0347800 SANGHERA 1410
11 Mehalkalan PB2621002_280722APB_FTO_36052 State Bank of India SBIN0050405 CHANANWAL 1128
12 Mehalkalan PB2621002_280722APB_FTO_36052 Union Bank of India UBIN0562343 BARNALA 1410

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