Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:11 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_280722FTO_35795
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-21-002-022-001/78-A
(Kurar) 		2621002000NRG23210720220048167 28/07/2022 Ramandeep Kaur 2621002WL0001599 Ramandeep Kaur 00176 IDIB000R517 1692 1692 Processed 03/08/2022 3543037384 Ramandeep Kaur ()
2 Mehalkalan PB-21-002-022-001/78-A
(Kurar) 		2621002000NRG23210720220048168 28/07/2022 Ramandeep Kaur 2621002WL0001599 Ramandeep Kaur 00176 IDIB000R517 1974 1974 Processed 03/08/2022 3543037385 Ramandeep Kaur ()
SubTotal 3666 3666
3 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23190720220046027 28/07/2022 Sinder Kaur 2621002WL0001540 Sinder Kaur 00349 PSIB0000053 564 564 Processed 03/08/2022 3543037390 Sinder Kaur ()
4 Mehalkalan PB-21-002-012-001/24-A
(Dhaner) 		2621002000NRG23190720220046028 28/07/2022 Sinder Kaur 2621002WL0001540 Sinder Kaur 00349 PSIB0000053 564 564 Processed 03/08/2022 3543037389 Sinder Kaur ()
5 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23190720220046029 28/07/2022 Harjit Kaur 2621002WL0001540 Harjit Kaur 00349 PSIB0000053 564 564 Processed 03/08/2022 3543037388 Harjit Kaur ()
6 Mehalkalan PB-21-002-012-001/39-A
(Dhaner) 		2621002000NRG23190720220046030 28/07/2022 Harjit Kaur 2621002WL0001540 Harjit Kaur 00349 PSIB0000053 1128 1128 Processed 03/08/2022 3543037387 Harjit Kaur ()
SubTotal 2820 2820
7 Mehalkalan PB-21-002-018-001/9-A
(Kalal Majra) 		2621002000NRG23190720220046006 28/07/2022 Jagroop Singh 2621002WL0001537 Jagroop Singh 00349 PSIB0021242 1974 1974 Processed 03/08/2022 3543037391 Jagroop Singh ()
SubTotal 1974 1974
8 Mehalkalan PB-21-002-010-001/22-B
(Chuhanke Kalan) 		2621002000NRG23280620220034657 28/07/2022 RULDA SINGH 2621002WL0001130 RULDA SINGH 00352 PUNB0PGB003 1442 1442 Processed 03/08/2022 3543037399 RULDA SINGH ()
9 Mehalkalan PB-21-002-010-001/22-B
(Chuhanke Kalan) 		2621002000NRG23280620220034658 28/07/2022 RULDA SINGH 2621002WL0001130 RULDA SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037400 RULDA SINGH ()
10 Mehalkalan PB-21-002-010-001/22-B
(Chuhanke Kalan) 		2621002000NRG23280620220034659 28/07/2022 RULDA SINGH 2621002WL0001130 RULDA SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037398 RULDA SINGH ()
11 Mehalkalan PB-21-002-010-001/22-B
(Chuhanke Kalan) 		2621002000NRG23060720220038989 28/07/2022 RULDA SINGH 2621002WL0001279 RULDA SINGH 00352 PUNB0PGB003 1326 1326 Processed 03/08/2022 3543037401 RULDA SINGH ()
12 Mehalkalan PB-21-002-016-001/61-B
(Gehal) 		2621002000NRG23040720220038103 28/07/2022 KARAMJIT KAUR 2621002WL0001247 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3543037402 KARAMJIT KAUR ()
13 Mehalkalan PB-21-002-022-001/300-A
(Kurar) 		2621002000NRG23210720220048266 28/07/2022 Sandeep Kaur 2621002WL0001602 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3543037397 Sandeep Kaur ()
14 Mehalkalan PB-21-002-023-001/353-A
(Kutba) 		2621002000NRG23040720220038098 28/07/2022 Kulwinder Kaur 2621002WL0001244 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3543037424 Kulwinder Kaur ()
15 Mehalkalan PB-21-002-038-001/116-A
(Wazidke Khurd) 		2621002000NRG23190720220046048 28/07/2022 Naib Singh 2621002WL0001542 Naib Singh 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3543037395 Naib Singh ()
16 Mehalkalan PB-21-002-038-001/116-A
(Wazidke Khurd) 		2621002000NRG23190720220046050 28/07/2022 Naib Singh 2621002WL0001542 Naib Singh 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3543037396 Naib Singh ()
SubTotal 14330 14330
17 Mehalkalan PB-21-002-003-001/357-A
(Bihla) 		2621002000NRG23190720220046007 28/07/2022 Jeetpal Kaur 2621002WL0001538 Jeetpal Kaur 00354 PUNB0039510 1692 1692 Processed 03/08/2022 3543037392 Jeetpal Kaur ()
18 Mehalkalan PB-21-002-009-001/48-A
(Chhiniwal Khurd) 		2621002000NRG23190720220046623 28/07/2022 Birbal Singh 2621002WL0001563 Birbal Singh 00354 PUNB0039510 1692 1692 Processed 03/08/2022 3543037393 Birbal Singh ()
19 Mehalkalan PB-21-002-013-001/184-A
(Diwana) 		2621002000NRG23190720220046003 28/07/2022 CHAMKAUR SINGH 2621002WL0001536 CHAMKAUR SINGH 00354 PUNB0039510 1692 1692 Processed 03/08/2022 3543037425 CHAMKAUR SINGH ()
20 Mehalkalan PB-21-002-013-001/184-A
(Diwana) 		2621002000NRG23190720220046004 28/07/2022 CHAMKAUR SINGH 2621002WL0001536 CHAMKAUR SINGH 00354 PUNB0039510 846 846 Processed 03/08/2022 3543037426 CHAMKAUR SINGH ()
21 Mehalkalan PB-21-002-013-001/40-A
(Diwana) 		2621002000NRG23190720220046005 28/07/2022 Naib Kaur 2621002WL0001536 Naib Kaur 00354 PUNB0039510 1410 1410 Processed 03/08/2022 3543037394 Naib Kaur ()
SubTotal 7332 7332
22 Mehalkalan PB-21-002-020-001/195-A
(Khiali) 		2621002000NRG23040720220038102 28/07/2022 Jaspal Kaur 2621002WL0001246 Jaspal Kaur 00415 SBIN0011915 1410 1410 Processed 03/08/2022 3543037403 MRS JASPAL KAUR ()
23 Mehalkalan PB-21-002-020-001/195-A
(Khiali) 		2621002000NRG23190720220046474 28/07/2022 Jaspal Kaur 2621002WL0001558 Jaspal Kaur 00415 SBIN0011915 1128 1128 Processed 03/08/2022 3543037404 MRS JASPAL KAUR ()
SubTotal 2538 2538
24 Mehalkalan PB-21-002-031-001/183-A
(Pandori) 		2621002000NRG23040720220037812 28/07/2022 Mahinder Kaur 2621002WL0001233 Mahinder Kaur 00415 SBIN0050350 1692 1692 Processed 03/08/2022 3543037407 MRS MAHINDER KAUR ()
25 Mehalkalan PB-21-002-031-001/250-A
(Pandori) 		2621002000NRG23040720220037813 28/07/2022 Melo 2621002WL0001233 Melo 00415 SBIN0050350 1974 1974 Processed 03/08/2022 3543037405 MRS MAILO MAILO ()
26 Mehalkalan PB-21-002-031-001/298-A
(Pandori) 		2621002000NRG23040720220037814 28/07/2022 Shanti Kaur 2621002WL0001233 Shanti Kaur 00415 SBIN0050350 1974 1974 Processed 03/08/2022 3543037406 MISS SHANTI DSSO ()
SubTotal 5640 5640
27 Mehalkalan PB-21-002-008-001/179-A
(Chhiniwal Kalan) 		2621002000NRG23040720220038099 28/07/2022 Lachman Singh 2621002WL0001245 Lachman Singh 00415 SBIN0050405 1410 1410 Processed 03/08/2022 3543037409 MR LACHMAN SINGH ()
28 Mehalkalan PB-21-002-008-001/256-A
(Chhiniwal Kalan) 		2621002000NRG23040720220038100 28/07/2022 Kulwinder Kaur 2621002WL0001245 Kulwinder Kaur 00415 SBIN0050405 1128 1128 Processed 03/08/2022 3543037414 MRS KULWINDER KAUR ()
29 Mehalkalan PB-21-002-008-001/87-A
(Chhiniwal Kalan) 		2621002000NRG23040720220038101 28/07/2022 Baljit Kaur 2621002WL0001245 Baljit Kaur 00415 SBIN0050405 846 846 Processed 03/08/2022 3543037408 MRS BALJIT KAUR ()
30 Mehalkalan PB-21-002-033-001/220-A
(Raisar (Patiala)) 		2621002000NRG23280620220034660 28/07/2022 Kewal singh 2621002WL0001131 Kewal singh 00415 SBIN0050405 846 846 Processed 03/08/2022 3543037410 MR KEWAL SINGH ()
31 Mehalkalan PB-21-002-033-001/220-A
(Raisar (Patiala)) 		2621002000NRG23190720220046388 28/07/2022 Kewal singh 2621002WL0001555 Kewal singh 00415 SBIN0050405 1218 1218 Processed 03/08/2022 3543037411 MR KEWAL SINGH ()
32 Mehalkalan PB-21-002-033-001/220-A
(Raisar (Patiala)) 		2621002000NRG23190720220046389 28/07/2022 Kewal singh 2621002WL0001555 Kewal singh 00415 SBIN0050405 282 282 Processed 03/08/2022 3543037412 MR KEWAL SINGH ()
33 Mehalkalan PB-21-002-033-001/220-A
(Raisar (Patiala)) 		2621002000NRG23190720220046390 28/07/2022 Kewal singh 2621002WL0001555 Kewal singh 00415 SBIN0050405 1410 1410 Processed 03/08/2022 3543037413 MR KEWAL SINGH ()
SubTotal 7140 7140
34 Mehalkalan PB-21-002-038-001/267-A
(Wazidke Khurd) 		2621002000NRG23190720220046051 28/07/2022 PARAMJIT KAUR 2621002WL0001542 PARAMJIT KAUR 00415 SBIN0051217 564 564 Processed 03/08/2022 3543037416 MRS PARAMJIT KAUR ()
35 Mehalkalan PB-21-002-038-001/267-A
(Wazidke Khurd) 		2621002000NRG23190720220046052 28/07/2022 PARAMJIT KAUR 2621002WL0001542 PARAMJIT KAUR 00415 SBIN0051217 282 282 Processed 03/08/2022 3543037415 MRS PARAMJIT KAUR ()
36 Mehalkalan PB-21-002-038-001/267-A
(Wazidke Khurd) 		2621002000NRG23190720220046049 28/07/2022 PARAMJIT KAUR 2621002WL0001542 PARAMJIT KAUR 00415 SBIN0051217 1692 1692 Processed 03/08/2022 3543037417 MRS PARAMJIT KAUR ()
SubTotal 2538 2538
37 Mehalkalan PB-21-002-032-001/222-A
(Raisar (Punjab)) 		2621002000NRG23290620220035748 28/07/2022 Najia Begam 2621002WL0001164 Najia Begam 00415 SBIN0051400 1128 1128 Processed 03/08/2022 3543037418 MRS NAJIA BEGAM ()
38 Mehalkalan PB-21-002-032-001/222-A
(Raisar (Punjab)) 		2621002000NRG23280620220034662 28/07/2022 Najya Begam 2621002WL0001132 Najya Begam 00415 SBIN0051400 1410 1410 Processed 03/08/2022 3543037419 MRS NAJIA BEGAM ()
39 Mehalkalan PB-21-002-033-001/47-A
(Raisar (Patiala)) 		2621002000NRG23190720220046214 28/07/2022 BALVIR SINGH 2621002WL0001545 BALVIR SINGH 00415 SBIN0051400 1044 1044 Processed 03/08/2022 3543037421 MR BALVIR SINGH ()
40 Mehalkalan PB-21-002-033-001/47-A
(Raisar (Patiala)) 		2621002000NRG23190720220046215 28/07/2022 BALVIR SINGH 2621002WL0001545 BALVIR SINGH 00415 SBIN0051400 282 282 Processed 03/08/2022 3543037422 MR BALVIR SINGH ()
41 Mehalkalan PB-21-002-033-001/47-A
(Raisar (Patiala)) 		2621002000NRG23280620220034661 28/07/2022 Balvir Singh 2621002WL0001131 Balvir Singh 00415 SBIN0051400 1128 1128 Processed 03/08/2022 3543037420 MR BALVIR SINGH ()
42 Mehalkalan PB-21-002-033-001/47-A
(Raisar (Patiala)) 		2621002000NRG23190720220046217 28/07/2022 BALVIR SINGH 2621002WL0001545 BALVIR SINGH 00415 SBIN0051400 564 564 Processed 03/08/2022 3543037423 MR BALVIR SINGH ()
SubTotal 5556 5556
43 Mehalkalan PB-21-002-032-001/222-A
(Raisar (Punjab)) 		2621002000NRG23190720220046216 28/07/2022 Nazia Begam 2621002WL0001545 Nazia Begam 00691 IPOS0000001 1692 1692 Processed 03/08/2022 3543037386 Nazia Begam ()
SubTotal 1692 1692
Total 55226 55226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_280722FTO_35795 Indian Bank IDIB000R517 RAIKOT 3666
2 Mehalkalan PB2621002_280722FTO_35795 Punjab & Sind Bank PSIB0000053 Mehal Kalan 2820
3 Mehalkalan PB2621002_280722FTO_35795 Punjab & Sind Bank PSIB0021242 Gangohar 1974
4 Mehalkalan PB2621002_280722FTO_35795 Punjab Gramin Bank PUNB0PGB003 GEHAL 1410
5 Mehalkalan PB2621002_280722FTO_35795 Punjab Gramin Bank PUNB0PGB003 KURAR 1692
6 Mehalkalan PB2621002_280722FTO_35795 Punjab Gramin Bank PUNB0PGB003 KUTBA 1974
7 Mehalkalan PB2621002_280722FTO_35795 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 9254
8 Mehalkalan PB2621002_280722FTO_35795 Punjab National Bank PUNB0039510 Bihla Distt Barnala 7332
9 Mehalkalan PB2621002_280722FTO_35795 State Bank of India SBIN0011915 MEHALKALAN 2538
10 Mehalkalan PB2621002_280722FTO_35795 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 5640
11 Mehalkalan PB2621002_280722FTO_35795 State Bank of India SBIN0050405 CHANANWAL 7140
12 Mehalkalan PB2621002_280722FTO_35795 State Bank of India SBIN0051217 HAMIDI 2538
13 Mehalkalan PB2621002_280722FTO_35795 State Bank of India SBIN0051400 RAISAR 5556
14 Mehalkalan PB2621002_280722FTO_35795 India Post Payments Bank IPOS0000001 BARNALA 1692

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