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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_080523APB_FTO_8231
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-07-002-060-001/14
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010694 08/05/2023 Sosan 2607002WL001037 Sosan 00045 BARB0MUKERI 909 909 Processed 17/05/2023 1639136174 SOSAN PARKASH MASIH BANK OF BARODA(606985)
2 MUKERIAN PB-07-002-060-001/157
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010696 08/05/2023 Manpreet 2607002WL001037 Manpreet 00045 BARB0MUKERI 303 303 Processed 17/05/2023 1639136180 Manpreet BANK OF BARODA(606985)
3 MUKERIAN PB-07-002-060-001/158
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010697 08/05/2023 Makhan Masih 2607002WL001037 Makhan Masih 00045 BARB0MUKERI 1818 1818 Processed 17/05/2023 1639136186 Makhan Masih BANK OF BARODA(606985)
4 MUKERIAN PB-07-002-060-001/158
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010698 08/05/2023 Raj Rani 2607002WL001037 Raj Rani 00045 BARB0MUKERI 1818 1818 Processed 17/05/2023 1639136185 RAJ RANI WO MAKHAN MASIH PUNJAB GRAMIN BANK(607138)
5 MUKERIAN PB-07-002-060-001/159
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010699 08/05/2023 Jyoti 2607002WL001037 Jyoti 00045 BARB0MUKERI 1818 1818 Processed 17/05/2023 1639136183 JYOTI PUNJAB & SIND BANK(607087)
6 MUKERIAN PB-07-002-060-001/160
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010700 08/05/2023 Ribka 2607002WL001037 Ribka 00045 BARB0MUKERI 1818 1818 Processed 17/05/2023 1639136176 RIBKA WO BARSAN MASIH BANK OF BARODA(606985)
7 MUKERIAN PB-07-002-060-001/162
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010701 08/05/2023 Babli 2607002WL001037 Babli 00045 BARB0MUKERI 1818 1818 Processed 17/05/2023 1639136181 Babli BANK OF BARODA(606985)
8 MUKERIAN PB-07-002-060-001/163
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010702 08/05/2023 Sapna 2607002WL001037 Sapna 00045 BARB0MUKERI 1818 1818 Processed 17/05/2023 1639136187 SAPNA ICICI BANK LTD(508534)
9 MUKERIAN PB-07-002-060-001/165
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010703 08/05/2023 Sonia 2607002WL001037 Sonia 00045 BARB0MUKERI 303 303 Processed 17/05/2023 1639136179 SONIA WO TARSEM MASIH BANK OF BARODA(606985)
10 MUKERIAN PB-07-002-060-001/167
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010705 08/05/2023 Poonam 2607002WL001037 Poonam 00045 BARB0MUKERI 1818 1818 Processed 17/05/2023 1639136182 Poonam BANK OF BARODA(606985)
11 MUKERIAN PB-07-002-060-001/168
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010706 08/05/2023 Kashmir Masih 2607002WL001037 Kashmir Masih 00045 BARB0MUKERI 1818 1818 Processed 17/05/2023 1639136184 KASMIR SINGH SO MUNSHI MASIH PUNJAB NATIONAL BANK(508568)
12 MUKERIAN PB-07-002-060-001/32
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010707 08/05/2023 Jagir Masih 2607002WL001037 Jagir Masih 00045 BARB0MUKERI 1818 1818 Processed 17/05/2023 1639136177 JAGIR MASIH SO SARDARI MASIH BANK OF BARODA(606985)
13 MUKERIAN PB-07-002-060-001/32
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010708 08/05/2023 Surjit Kaur 2607002WL001037 Surjit Kaur 00045 BARB0MUKERI 1818 1818 Processed 17/05/2023 1639136178 SURJIT KAUR WO JAGIR MASIH BANK OF BARODA(606985)
14 MUKERIAN PB-07-002-060-001/68
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010709 08/05/2023 Pyari 2607002WL001037 Pyari 00045 BARB0MUKERI 1818 1818 Processed 17/05/2023 1639136175 PYARI TARSEM MASIH BANK OF BARODA(606985)
SubTotal 21513 21513
15 MUKERIAN PB-07-002-060-001/166
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010704 08/05/2023 Ujagar Masih 2607002WL001037 Ujagar Masih 00089 CBIN0281162 1818 1818 Processed 17/05/2023 1639136172 UJAGAR MASIH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
16 MUKERIAN PB-07-002-060-001/153
(JAHINDPUR JATTAN) 		2607002000NRG24080520230010695 08/05/2023 Bachno Devi 2607002WL001037 Bachno Devi 00354 PUNB0343400 1212 1212 Processed 17/05/2023 1639136173 BACHANO DEVI AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_080523APB_FTO_8231 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 21513
2 MUKERIAN PB2607002_080523APB_FTO_8231 Central Bank Of India CBIN0281162 MUKERIAN 1818
3 MUKERIAN PB2607002_080523APB_FTO_8231 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 1212

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