Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:02:40 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_050722FTO_27336
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 MUKERIAN PB-07-002-060-001/155
(JAHINDPUR JATTAN) 		2607002000NRG23050720220035385 05/07/2022 Pooja 2607002WL004122 Pooja 00045 BARB0MUKERI 3666 3666 Processed 12/07/2022 3008894809 Pooja ()
2 MUKERIAN PB-07-002-142-001/129
(NAUSHEHRA PATTAN) 		2607002000NRG23050720220035399 05/07/2022 RIPAN KUMAR 2607002WL004123 RIPAN KUMAR 00045 BARB0MUKERI 3384 3384 Processed 12/07/2022 3008894810 RIPAN KUMAR ()
SubTotal 7050 7050
3 MUKERIAN PB-07-002-039-001/84
(DHARAMPUR) 		2607002000NRG23050720220035384 05/07/2022 MAMTA RANI 2607002WL004122 MAMTA RANI 00177 IOBA0002337 3666 3666 Processed 12/07/2022 3008894811 MAMTA RANI ()
SubTotal 3666 3666
4 MUKERIAN PB-07-002-058-001/134
(HOSHIARPUR KALOTA) 		2607002000NRG23050720220035395 05/07/2022 Makhan Singh 2607002WL004123 Makhan Singh 00349 PSIB0000395 3102 3102 Processed 12/07/2022 3008894812 Makhan Singh ()
SubTotal 3102 3102
5 MUKERIAN PB-07-002-101-001/33
(TALWANDI KALAN) 		2607002000NRG23050720220035387 05/07/2022 MARTHA 2607002WL004122 MARTHA 00354 PUNB0032900 3666 3666 Processed 12/07/2022 3008894813 MARTHA ()
SubTotal 3666 3666
6 MUKERIAN PB-07-002-019-001/97
(BHANGALA PURANA) 		2607002000NRG23050720220035392 05/07/2022 Surinder Kaur 2607002WL004123 Surinder Kaur 00354 PUNB0095800 3384 3384 Processed 12/07/2022 3008894816 Surinder Kaur ()
7 MUKERIAN PB-07-002-053-001/63
(HALER JANARADHAN) 		2607002000NRG23050720220035393 05/07/2022 Joginder Singh 2607002WL004123 Joginder Singh 00354 PUNB0095800 3384 3384 Processed 12/07/2022 3008894814 Joginder Singh ()
8 MUKERIAN PB-07-002-085-001/437
(MEHTABPUR) 		2607002000NRG23050720220035397 05/07/2022 Kavita 2607002WL004123 Kavita 00354 PUNB0095800 3384 3384 Processed 12/07/2022 3008894815 Kavita ()
SubTotal 10152 10152
9 MUKERIAN PB-07-002-110-001/95
(MURADPUR JATTAN) 		2607002000NRG23050720220035391 05/07/2022 ALVEENA 2607002WL004122 ALVEENA 00354 PUNB0782500 3666 3666 Processed 12/07/2022 3008894817 ALVEENA ()
SubTotal 3666 3666
10 MUKERIAN PB-07-002-055-001/152
(HARDOKHUNDPUR) 		2607002000NRG23050720220035394 05/07/2022 SUNIL KUMAR 2607002WL004123 SUNIL KUMAR 00415 SBIN0001545 3384 3384 Processed 12/07/2022 3008894818 MR SUNIL KUMAR ()
11 MUKERIAN PB-07-002-110-001/22
(MURADPUR JATTAN) 		2607002000NRG23050720220035388 05/07/2022 Salim 2607002WL004122 Salim 00415 SBIN0001545 2820 2820 Processed 12/07/2022 3008894819 MR SLEEM SLEEM ()
SubTotal 6204 6204
12 MUKERIAN PB-07-002-130-001/83
(SIBBO CHAK) 		2607002000NRG23050720220035398 05/07/2022 HARISH KUMAR 2607002WL004123 HARISH KUMAR 00415 SBIN0017011 3384 3384 Processed 12/07/2022 3008894820 MR HARISH KUMAR ()
SubTotal 3384 3384
13 MUKERIAN PB-07-002-006-001/183
(Attalgarh) 		2607002000NRG23050720220035383 05/07/2022 Raji 2607002WL004122 Raji 00415 SBIN0050630 3666 3666 Processed 12/07/2022 3008894821 MRS RAJI ()
SubTotal 3666 3666
14 MUKERIAN PB-07-002-089-001/2
(MEHDINPUR DALEL) 		2607002000NRG23050720220035386 05/07/2022 Mukhteyar Singh 2607002WL004122 Mukhteyar Singh 00468 UBIN0567515 3666 3666 Processed 12/07/2022 3008894822 Mukhteyar Singh ()
SubTotal 3666 3666
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_050722FTO_27336 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 7050
2 MUKERIAN PB2607002_050722FTO_27336 Indian Overseas Bank IOBA0002337 MUKERIAN 3666
3 MUKERIAN PB2607002_050722FTO_27336 Punjab & Sind Bank PSIB0000395 MUKERIAN 3102
4 MUKERIAN PB2607002_050722FTO_27336 Punjab National Bank PUNB0032900 MUKERIAN 3666
5 MUKERIAN PB2607002_050722FTO_27336 Punjab National Bank PUNB0095800 BHANGALA 10152
6 MUKERIAN PB2607002_050722FTO_27336 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 3666
7 MUKERIAN PB2607002_050722FTO_27336 State Bank of India SBIN0001545 MUKERIAN 6204
8 MUKERIAN PB2607002_050722FTO_27336 State Bank of India SBIN0017011 Bhangala 3384
9 MUKERIAN PB2607002_050722FTO_27336 State Bank of India SBIN0050630 MUKERIAN 3666
10 MUKERIAN PB2607002_050722FTO_27336 Union Bank of India UBIN0567515 MUKERIAN 3666

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