Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_310323FTO_123106
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-21-002-018-001/134-A
(Kalal Majra) 		2621002000NRG23310320230147868 31/03/2023 Darshan Singh 2621002WL007327 Darshan Singh 00349 PSIB0000053 846 846 Processed 12/05/2023 1487027341 Darshan Singh ()
2 Mehalkalan PB-21-002-018-001/164-A
(Kalal Majra) 		2621002000NRG23310320230147874 31/03/2023 Sudager Singh 2621002WL007327 Sudager Singh 00349 PSIB0000053 846 846 Processed 12/05/2023 1487027343 Sudager Singh ()
3 Mehalkalan PB-21-002-018-001/250-A
(Kalal Majra) 		2621002000NRG23310320230147877 31/03/2023 BUTA SINGH 2621002WL007327 BUTA SINGH 00349 PSIB0000053 846 846 Processed 12/05/2023 1487027342 BUTA SINGH ()
4 Mehalkalan PB-21-002-018-001/480-A
(Kalal Majra) 		2621002000NRG23310320230147892 31/03/2023 Balvir Singh 2621002WL007327 Balvir Singh 00349 PSIB0000053 282 282 Processed 12/05/2023 1487027361 Balvir Singh ()
SubTotal 2820 2820
5 Mehalkalan PB-21-002-038-001/133-A
(Wazidke Khurd) 		2621002000NRG23310320230147969 31/03/2023 Kulwant Kaur 2621002WL007331 Kulwant Kaur 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487027350 Kulwant Kaur ()
6 Mehalkalan PB-21-002-038-001/161
(Wazidke Khurd) 		2621002000NRG23310320230147974 31/03/2023 Dhana Singh 2621002WL007331 Dhana Singh 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487027360 Dhana Singh ()
7 Mehalkalan PB-21-002-038-001/169-A
(Wazidke Khurd) 		2621002000NRG23310320230147976 31/03/2023 Pritam Kaur 2621002WL007331 Pritam Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487027352 Pritam Kaur ()
8 Mehalkalan PB-21-002-038-001/287-A
(Wazidke Khurd) 		2621002000NRG23310320230147990 31/03/2023 Kulwinder Kaur 2621002WL007331 Kulwinder Kaur 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487027359 Kulwinder Kaur ()
9 Mehalkalan PB-21-002-038-001/52-A
(Wazidke Khurd) 		2621002000NRG23310320230148011 31/03/2023 Harbans Kaur 2621002WL007331 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487027351 Harbans Kaur ()
SubTotal 3666 3666
10 Mehalkalan PB-21-002-003-001/540-A
(Bihla) 		2621002000NRG23310320230147863 31/03/2023 Budh Singh 2621002WL007326 Budh Singh 00354 PUNB0039510 1410 1410 Processed 13/05/2023 1487027344 Budh Singh ()
11 Mehalkalan PB-21-002-003-001/543-A
(Bihla) 		2621002000NRG23310320230147864 31/03/2023 SURINDER SINGH 2621002WL007326 SURINDER SINGH 00354 PUNB0039510 1410 1410 Processed 13/05/2023 1487027345 SURINDER SINGH ()
SubTotal 2820 2820
12 Mehalkalan PB-21-002-013-001/100-A
(Diwana) 		2621002000NRG23310320230147827 31/03/2023 Baljit Kaur 2621002WL007324 Baljit Kaur 00354 PUNB0202510 564 564 Processed 13/05/2023 1487027346 Baljit Kaur ()
SubTotal 564 564
13 Mehalkalan PB-21-002-018-001/452-A
(Kalal Majra) 		2621002000NRG23310320230147891 31/03/2023 Sukhdev Singh 2621002WL007327 Sukhdev Singh 00354 PUNB0752700 846 846 Processed 13/05/2023 1487027347 Sukhdev Singh ()
14 Mehalkalan PB-21-002-027-001/513-A
(Mehal Khurd) 		2621002000NRG23310320230147915 31/03/2023 Inderjit singh 2621002WL007329 Inderjit singh 00354 PUNB0752700 846 846 Processed 13/05/2023 1487027349 Inderjit singh ()
15 Mehalkalan PB-21-002-031-001/64-A
(Pandori) 		2621002000NRG23310320230147933 31/03/2023 Harjinder Kaur 2621002WL007329 Harjinder Kaur 00354 PUNB0752700 846 846 Processed 13/05/2023 1487027348 Harjinder Kaur ()
SubTotal 2538 2538
16 Mehalkalan PB-21-002-031-001/551-A
(Pandori) 		2621002000NRG23310320230147929 31/03/2023 Gurbachan Singh 2621002WL007329 Gurbachan Singh 00415 SBIN0050350 564 564 Processed 12/05/2023 1487027353 SHRI GURBACHAN SINGH ()
SubTotal 564 564
17 Mehalkalan PB-21-002-028-001/636-A
(Moom) 		2621002000NRG23310320230147964 31/03/2023 Dharmpal Singh 2621002WL007330 Dharmpal Singh 00415 SBIN0050405 1974 1974 Processed 12/05/2023 1487027354 MR DHARAMPAL SINGH ()
SubTotal 1974 1974
18 Mehalkalan PB-21-002-038-001/267-A
(Wazidke Khurd) 		2621002000NRG23310320230147988 31/03/2023 PARAMJIT KAUR 2621002WL007331 PARAMJIT KAUR 00415 SBIN0051217 846 846 Processed 12/05/2023 1487027355 MRS PARAMJIT KAUR ()
SubTotal 846 846
19 Mehalkalan PB-21-002-032-001/235-A
(Raisar (Punjab)) 		2621002000NRG23310320230148073 31/03/2023 Amandeep kaur 2621002WL007335 Amandeep kaur 00415 SBIN0051400 1410 1410 Processed 12/05/2023 1487027358 MR JUGRAJ SINGH ()
20 Mehalkalan PB-21-002-032-001/9-A
(Raisar (Punjab)) 		2621002000NRG23310320230148085 31/03/2023 Gurwinder Singh 2621002WL007335 Gurwinder Singh 00415 SBIN0051400 1692 1692 Processed 12/05/2023 1487027357 MR GURWINDER SINGH SINGH ()
21 Mehalkalan PB-21-002-033-001/87-A
(Raisar (Patiala)) 		2621002000NRG23310320230148057 31/03/2023 Kundan Singh 2621002WL007334 Kundan Singh 00415 SBIN0051400 1410 1410 Processed 12/05/2023 1487027356 MR KUNDAN SINGH ()
SubTotal 4512 4512
Total 20304 20304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_310323FTO_123106 Punjab & Sind Bank PSIB0000053 Mehal Kalan 2820
2 Mehalkalan PB2621002_310323FTO_123106 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 3666
3 Mehalkalan PB2621002_310323FTO_123106 Punjab National Bank PUNB0039510 Bihla Distt Barnala 2820
4 Mehalkalan PB2621002_310323FTO_123106 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 564
5 Mehalkalan PB2621002_310323FTO_123106 Punjab National Bank PUNB0752700 MAHAL KALAN 2538
6 Mehalkalan PB2621002_310323FTO_123106 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 564
7 Mehalkalan PB2621002_310323FTO_123106 State Bank of India SBIN0050405 CHANANWAL 1974
8 Mehalkalan PB2621002_310323FTO_123106 State Bank of India SBIN0051217 HAMIDI 846
9 Mehalkalan PB2621002_310323FTO_123106 State Bank of India SBIN0051400 RAISAR 4512

Download In Excel