Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:03 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_280722FTO_36050
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-21-002-015-001/459-A
(Gangohar) 		2621002000NRG23280720220053645 28/07/2022 Simranjit Kaur 2621002WL001783 Simranjit Kaur 00349 PSIB0021242 1128 1128 Processed 03/08/2022 3543037859 Simranjit Kaur ()
2 Mehalkalan PB-21-002-015-001/472-A
(Gangohar) 		2621002000NRG23280720220053646 28/07/2022 Lakhvir Singh 2621002WL001783 Lakhvir Singh 00349 PSIB0021242 1410 1410 Processed 03/08/2022 3543037858 Lakhvir Singh ()
3 Mehalkalan PB-21-002-015-001/54
(Gangohar) 		2621002000NRG23280720220053647 28/07/2022 Gurmal Singh 2621002WL001783 Gurmal Singh 00349 PSIB0021242 1128 1128 Processed 03/08/2022 3543037860 Gurmal Singh ()
4 Mehalkalan PB-21-002-015-001/570-A
(Gangohar) 		2621002000NRG23280720220053648 28/07/2022 Sumandeep Kaur 2621002WL001783 Sumandeep Kaur 00349 PSIB0021242 1128 1128 Processed 03/08/2022 3543037857 Sumandeep Kaur ()
SubTotal 4794 4794
5 Mehalkalan PB-21-002-005-001/114-A
(Bhadalwad) 		2621002000NRG23280720220053586 28/07/2022 Rani 2621002WL001782 Rani 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3543037874 Rani ()
6 Mehalkalan PB-21-002-005-001/124-A
(Bhadalwad) 		2621002000NRG23280720220053590 28/07/2022 Deepo 2621002WL001782 Deepo 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3543037879 Deepo ()
7 Mehalkalan PB-21-002-005-001/152-A
(Bhadalwad) 		2621002000NRG23280720220053596 28/07/2022 Amarjit Kaur 2621002WL001782 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3543037881 Amarjit Kaur ()
8 Mehalkalan PB-21-002-005-001/153-A
(Bhadalwad) 		2621002000NRG23280720220053597 28/07/2022 Chhati 2621002WL001782 Chhati 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3543037877 Chhati ()
9 Mehalkalan PB-21-002-005-001/157-A
(Bhadalwad) 		2621002000NRG23280720220053599 28/07/2022 Najo 2621002WL001782 Najo 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3543037869 Najo ()
10 Mehalkalan PB-21-002-005-001/159-A
(Bhadalwad) 		2621002000NRG23280720220053600 28/07/2022 Jindo 2621002WL001782 Jindo 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3543037875 Jindo ()
11 Mehalkalan PB-21-002-005-001/161-A
(Bhadalwad) 		2621002000NRG23280720220053601 28/07/2022 Sinder Kaur 2621002WL001782 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3543037878 Sinder Kaur ()
12 Mehalkalan PB-21-002-005-001/162-A
(Bhadalwad) 		2621002000NRG23280720220053602 28/07/2022 Lado 2621002WL001782 Lado 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3543037880 Lado ()
13 Mehalkalan PB-21-002-005-001/171-A
(Bhadalwad) 		2621002000NRG23280720220053604 28/07/2022 Kamaljit Kaur 2621002WL001782 Kamaljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3543037872 Kamaljit Kaur ()
14 Mehalkalan PB-21-002-005-001/180-A
(Bhadalwad) 		2621002000NRG23280720220053607 28/07/2022 Virpal Kaur 2621002WL001782 Virpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3543037882 Virpal Kaur ()
15 Mehalkalan PB-21-002-005-001/202-A
(Bhadalwad) 		2621002000NRG23280720220053612 28/07/2022 Amandeep 2621002WL001782 Amandeep 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3543037876 Amandeep ()
16 Mehalkalan PB-21-002-005-001/24-B
(Bhadalwad) 		2621002000NRG23280720220053615 28/07/2022 Amarjit Kaur 2621002WL001782 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3543037873 Amarjit Kaur ()
17 Mehalkalan PB-21-002-023-001/200-A
(Kutba) 		2621002000NRG23270720220052027 28/07/2022 Harbans singh 2621002WL001733 Harbans singh 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3543037870 Harbans singh ()
18 Mehalkalan PB-21-002-023-001/302-A
(Kutba) 		2621002000NRG23270720220052030 28/07/2022 CHAMKAUR SINGH 2621002WL001733 CHAMKAUR SINGH 00352 PUNB0PGB003 282 282 Processed 03/08/2022 3543037868 CHAMKAUR SINGH ()
19 Mehalkalan PB-21-002-023-001/418-B
(Kutba) 		2621002000NRG23270720220052035 28/07/2022 Mukand Singh 2621002WL001733 Mukand Singh 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3543037867 Mukand Singh ()
20 Mehalkalan PB-21-002-023-001/537-A
(Kutba) 		2621002000NRG23270720220052036 28/07/2022 Jagsir Singh 2621002WL001733 Jagsir Singh 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3543037871 Jagsir Singh ()
SubTotal 19458 19458
21 Mehalkalan PB-21-002-005-001/155-A
(Bhadalwad) 		2621002000NRG23280720220053598 28/07/2022 Meeto 2621002WL001782 Meeto 00354 PUNB0347800 282 282 Processed 03/08/2022 3543037862 Meeto ()
22 Mehalkalan PB-21-002-005-001/169-A
(Bhadalwad) 		2621002000NRG23280720220053603 28/07/2022 Rani Kaur 2621002WL001782 Rani Kaur 00354 PUNB0347800 1128 1128 Processed 03/08/2022 3543037865 Rani Kaur ()
23 Mehalkalan PB-21-002-005-001/174-A
(Bhadalwad) 		2621002000NRG23280720220053605 28/07/2022 Amarjit Kaur 2621002WL001782 Amarjit Kaur 00354 PUNB0347800 846 846 Processed 03/08/2022 3543037861 Amarjit Kaur ()
24 Mehalkalan PB-21-002-005-001/181-A
(Bhadalwad) 		2621002000NRG23280720220053608 28/07/2022 Kamaljeet Kaur 2621002WL001782 Kamaljeet Kaur 00354 PUNB0347800 1128 1128 Processed 03/08/2022 3543037863 Kamaljeet Kaur ()
25 Mehalkalan PB-21-002-005-001/182-A
(Bhadalwad) 		2621002000NRG23280720220053609 28/07/2022 Reena Kaur 2621002WL001782 Reena Kaur 00354 PUNB0347800 564 564 Processed 03/08/2022 3543037864 Reena Kaur ()
26 Mehalkalan PB-21-002-005-001/187-A
(Bhadalwad) 		2621002000NRG23280720220053610 28/07/2022 Veerpal Kaur 2621002WL001782 Veerpal Kaur 00354 PUNB0347800 846 846 Processed 03/08/2022 3543037866 Veerpal Kaur ()
SubTotal 4794 4794
27 Mehalkalan PB-21-002-005-001/177-A
(Bhadalwad) 		2621002000NRG23280720220053606 28/07/2022 Sukhwinder Singh 2621002WL001782 Sukhwinder Singh 00415 SBIN0006341 1410 1410 Processed 03/08/2022 3543037883 MR SUKHWINDER SINGH ()
SubTotal 1410 1410
28 Mehalkalan PB-21-002-015-001/583-A
(Gangohar) 		2621002000NRG23280720220053649 28/07/2022 KULWINDER KAUR 2621002WL001783 KULWINDER KAUR 00415 SBIN0011915 1410 1410 Processed 03/08/2022 3543037884 MRS KULWINDER KAUR ()
SubTotal 1410 1410
29 Mehalkalan PB-21-002-019-001/276-A
(Kalala) 		2621002000NRG23270720220052038 28/07/2022 Dev singh 2621002WL001734 Dev singh 00415 SBIN0050405 846 846 Processed 03/08/2022 3543037885 MRS DEV SINGH ()
SubTotal 846 846
Total 32712 32712

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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_36050 Punjab & Sind Bank PSIB0021242 Gangohar 4794
2 Mehalkalan PB2621002_280722FTO_36050 Punjab Gramin Bank PUNB0PGB003 KUTBA 5076
3 Mehalkalan PB2621002_280722FTO_36050 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 14382
4 Mehalkalan PB2621002_280722FTO_36050 Punjab National Bank PUNB0347800 SANGHERA 4794
5 Mehalkalan PB2621002_280722FTO_36050 State Bank of India SBIN0006341 BARNALA 1410
6 Mehalkalan PB2621002_280722FTO_36050 State Bank of India SBIN0011915 MEHALKALAN 1410
7 Mehalkalan PB2621002_280722FTO_36050 State Bank of India SBIN0050405 CHANANWAL 846

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