Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:59 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_280722FTO_36071
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-21-002-019-001/144-A
(Kalala) 		2621002000NRG23280720220053819 28/07/2022 Dulla khan 2621002WL001788 Dulla khan 00152 HDFC0003460 1692 1692 Processed 03/08/2022 3543037804 Dulla khan ()
2 Mehalkalan PB-21-002-019-001/255-A
(Kalala) 		2621002000NRG23280720220053830 28/07/2022 Nath singh 2621002WL001788 Nath singh 00152 HDFC0003460 1692 1692 Processed 03/08/2022 3543037806 Nath singh ()
3 Mehalkalan PB-21-002-019-001/276-A
(Kalala) 		2621002000NRG23280720220053838 28/07/2022 Amarjit Kaur 2621002WL001788 Amarjit Kaur 00152 HDFC0003460 1692 1692 Processed 03/08/2022 3543037805 Amarjit Kaur ()
SubTotal 5076 5076
4 Mehalkalan PB-21-002-019-001/271-A
(Kalala) 		2621002000NRG23280720220053837 28/07/2022 Harpreet Kaur 2621002WL001788 Harpreet Kaur 00152 HDFC0003463 1128 1128 Processed 03/08/2022 3543037807 Harpreet Kaur ()
SubTotal 1128 1128
5 Mehalkalan PB-21-002-019-001/30-A
(Kalala) 		2621002000NRG23280720220053841 28/07/2022 Amarjit Kaur 2621002WL001788 Amarjit Kaur 00354 PUNB0330900 1128 1128 Processed 03/08/2022 3543037808 Amarjit Kaur ()
SubTotal 1128 1128
6 Mehalkalan PB-21-002-019-001/258-A
(Kalala) 		2621002000NRG23280720220053832 28/07/2022 Sumandeep kaur 2621002WL001788 Sumandeep kaur 00354 PUNB0752700 1692 1692 Processed 03/08/2022 3543037809 Sumandeep kaur ()
SubTotal 1692 1692
7 Mehalkalan PB-21-002-019-001/258-A
(Kalala) 		2621002000NRG23280720220053831 28/07/2022 Ramdeep singh 2621002WL001788 Ramdeep singh 00415 SBIN0011915 1410 1410 Processed 03/08/2022 3543037810 MR RAMDEEP SINGH ()
8 Mehalkalan PB-21-002-019-001/71-A
(Kalala) 		2621002000NRG23280720220053859 28/07/2022 Raj Singh 2621002WL001788 Raj Singh 00415 SBIN0011915 1692 1692 Processed 03/08/2022 3543037811 MR RAJ SINGH ()
SubTotal 3102 3102
9 Mehalkalan PB-21-002-019-001/104-A
(Kalala) 		2621002000NRG23280720220053796 28/07/2022 Surjit Singh 2621002WL001788 Surjit Singh 00415 SBIN0050405 1692 1692 Processed 03/08/2022 3543037813 MR SURJIT SINGH ()
10 Mehalkalan PB-21-002-019-001/111-A
(Kalala) 		2621002000NRG23280720220053800 28/07/2022 Amerjit Kaur 2621002WL001788 Amerjit Kaur 00415 SBIN0050405 564 564 Processed 03/08/2022 3543037817 MRS AMARJIT KAUR ()
11 Mehalkalan PB-21-002-019-001/16-A
(Kalala) 		2621002000NRG23280720220053824 28/07/2022 Jagsir singh 2621002WL001788 Jagsir singh 00415 SBIN0050405 1692 1692 Processed 03/08/2022 3543037819 MR JAGSIR SINGH ()
12 Mehalkalan PB-21-002-019-001/254-A
(Kalala) 		2621002000NRG23280720220053829 28/07/2022 Jasvir kaur 2621002WL001788 Jasvir kaur 00415 SBIN0050405 564 564 Processed 03/08/2022 3543037820 MRS JASVIR KAUR WO KULDEEP SINGH ()
13 Mehalkalan PB-21-002-019-001/259-A
(Kalala) 		2621002000NRG23280720220053833 28/07/2022 Sarabjit Kaur 2621002WL001788 Sarabjit Kaur 00415 SBIN0050405 1692 1692 Processed 03/08/2022 3543037812 MRS SARABJIT KAUR ()
14 Mehalkalan PB-21-002-019-001/269-A
(Kalala) 		2621002000NRG23280720220053836 28/07/2022 Beant Kaur 2621002WL001788 Beant Kaur 00415 SBIN0050405 1692 1692 Processed 03/08/2022 3543037818 MRS BEANT KAUR WO JAGDEEP SINGH ()
15 Mehalkalan PB-21-002-019-001/292
(Kalala) 		2621002000NRG23280720220053839 28/07/2022 Gurmel Singh 2621002WL001788 Gurmel Singh 00415 SBIN0050405 1692 1692 Processed 03/08/2022 3543037814 MR GURMEL SINGH ()
16 Mehalkalan PB-21-002-019-001/71-A
(Kalala) 		2621002000NRG23280720220053858 28/07/2022 Gurmail Kaur 2621002WL001788 Gurmail Kaur 00415 SBIN0050405 1692 1692 Processed 03/08/2022 3543037815 MRS GURMAIL KAUR ()
17 Mehalkalan PB-21-002-019-001/97-A
(Kalala) 		2621002000NRG23280720220053868 28/07/2022 Charan Kaur 2621002WL001788 Charan Kaur 00415 SBIN0050405 1692 1692 Processed 03/08/2022 3543037816 MRS CHARAN KAUR ()
SubTotal 12972 12972
Total 25098 25098

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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_36071 HDFC HDFC0003460 Sehjra 5076
2 Mehalkalan PB2621002_280722FTO_36071 HDFC HDFC0003463 Raisar 1128
3 Mehalkalan PB2621002_280722FTO_36071 Punjab National Bank PUNB0330900 THIKRI WALA 1128
4 Mehalkalan PB2621002_280722FTO_36071 Punjab National Bank PUNB0752700 MAHAL KALAN 1692
5 Mehalkalan PB2621002_280722FTO_36071 State Bank of India SBIN0011915 MEHALKALAN 3102
6 Mehalkalan PB2621002_280722FTO_36071 State Bank of India SBIN0050405 CHANANWAL 12972

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