Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:35 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_140323FTO_113067
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-07-002-089-001/10
(MEHDINPUR DALEL) 		2607002000NRG23170220230150658 14/03/2023 Lakshmi 2607002WL0016147 Lakshmi 00051 MAHB0001782 2538 2538 Processed 03/04/2023 0494094779 Lakshmi ()
SubTotal 2538 2538
2 MUKERIAN PB-07-002-020-001/34
(BHATTIAN JATTAN) 		2607002000NRG23100320230151920 14/03/2023 Sandeep Singh 2607002WL0016437 Sandeep Singh 00152 HDFC0001090 2538 2538 Processed 03/04/2023 0494094766 Sandeep Singh ()
SubTotal 2538 2538
3 MUKERIAN PB-07-002-112-001/85
(PANDORI BAGEL SINGH) 		2607002000NRG23170220230150666 14/03/2023 Kuldeep Singh 2607002WL0016151 Kuldeep Singh 00152 HDFC0003171 3666 3666 Processed 03/04/2023 0494094767 Kuldeep Singh ()
4 MUKERIAN PB-07-002-112-001/85
(PANDORI BAGEL SINGH) 		2607002000NRG23170220230150667 14/03/2023 Kuldeep Singh 2607002WL0016151 Kuldeep Singh 00152 HDFC0003171 3384 3384 Processed 03/04/2023 0494094768 Kuldeep Singh ()
SubTotal 7050 7050
5 MUKERIAN PB-07-002-001-001/3
(Abdullapur) 		2607002000NRG23230220230150804 14/03/2023 Avtar Singh 2607002WL0016215 Avtar Singh 00176 IDIB000M760 3384 3384 Processed 03/04/2023 0494094776 Avtar Singh ()
6 MUKERIAN PB-07-002-001-001/3
(Abdullapur) 		2607002000NRG23230220230150805 14/03/2023 Avtar Singh 2607002WL0016215 Avtar Singh 00176 IDIB000M760 3666 3666 Processed 03/04/2023 0494094777 Avtar Singh ()
7 MUKERIAN PB-07-002-006-001/266
(Attalgarh) 		2607002000NRG23080220230150198 14/03/2023 Jaswinder Singh Badhan 2607002WL0016041 Jaswinder Singh Badhan 00176 IDIB000M760 3666 3666 Processed 03/04/2023 0494094769 Jaswinder Singh Badhan ()
8 MUKERIAN PB-07-002-006-001/266
(Attalgarh) 		2607002000NRG23080220230150202 14/03/2023 Jaswinder Singh Badhan 2607002WL0016042 Jaswinder Singh Badhan 00176 IDIB000M760 1128 1128 Processed 03/04/2023 0494094770 Jaswinder Singh Badhan ()
9 MUKERIAN PB-07-002-089-001/149
(MEHDINPUR DALEL) 		2607002000NRG23100320230151924 14/03/2023 Kanta Devi 2607002WL0016438 Kanta Devi 00176 IDIB000M760 2820 2820 Processed 03/04/2023 0494094771 Kanta Devi ()
10 MUKERIAN PB-07-002-090-001/55
(MOHDINPUR GAJJI) 		2607002000NRG23230220230150907 14/03/2023 Balwinder Singh 2607002WL0016233 Balwinder Singh 00176 IDIB000M760 3102 3102 Processed 03/04/2023 0494094773 Balwinder Singh ()
11 MUKERIAN PB-07-002-090-001/55
(MOHDINPUR GAJJI) 		2607002000NRG23230220230150908 14/03/2023 Balwinder Singh 2607002WL0016233 Balwinder Singh 00176 IDIB000M760 3666 3666 Processed 03/04/2023 0494094774 Balwinder Singh ()
12 MUKERIAN PB-07-002-090-001/55
(MOHDINPUR GAJJI) 		2607002000NRG23230220230150909 14/03/2023 Balwinder Singh 2607002WL0016233 Balwinder Singh 00176 IDIB000M760 3384 3384 Processed 03/04/2023 0494094775 Balwinder Singh ()
13 MUKERIAN PB-07-002-090-001/55
(MOHDINPUR GAJJI) 		2607002000NRG23230220230150826 14/03/2023 Balwinder Singh 2607002WL0016219 Balwinder Singh 00176 IDIB000M760 3666 3666 Processed 03/04/2023 0494094772 Balwinder Singh ()
SubTotal 28482 28482
14 MUKERIAN PB-07-002-021-001/6
(BHATTIAN RAJPUTTAN) 		2607002000NRG23230220230150796 14/03/2023 KRISHNA DEVI 2607002WL0016212 KRISHNA DEVI 00349 PSIB0000395 2538 2538 Processed 03/04/2023 0494094780 KRISHNA DEVI ()
15 MUKERIAN PB-07-002-100-001/39
(MUSAHIBPUR) 		2607002000NRG23170220230150660 14/03/2023 Sarifa 2607002WL0016149 Sarifa 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0494094782 Sarifa ()
16 MUKERIAN PB-07-002-100-001/39
(MUSAHIBPUR) 		2607002000NRG23170220230150661 14/03/2023 Sarifa 2607002WL0016149 Sarifa 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0494094783 Sarifa ()
17 MUKERIAN PB-07-002-100-001/39
(MUSAHIBPUR) 		2607002000NRG23170220230150663 14/03/2023 Sarifa 2607002WL0016149 Sarifa 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0494094781 Sarifa ()
SubTotal 12690 12690
18 MUKERIAN PB-07-002-019-001/210
(BHANGALA PURANA) 		2607002000NRG23170220230150670 14/03/2023 Raj Kumari 2607002WL0016153 Raj Kumari 00349 PSIB0021333 3384 3384 Processed 03/04/2023 0494094784 Raj Kumari ()
SubTotal 3384 3384
19 MUKERIAN PB-07-002-026-001/87
(CHACK KALAN) 		2607002000NRG23150220230150603 14/03/2023 Jugpal Singh 2607002WL0016128 Jugpal Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494094806 Jugpal Singh ()
20 MUKERIAN PB-07-002-046-001/80
(GAUNSPUR) 		2607002000NRG23170220230150664 14/03/2023 Meena Kumari 2607002WL0016150 Meena Kumari 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494094811 Meena Kumari ()
21 MUKERIAN PB-07-002-056-001/21
(HARSE MANSAR) 		2607002000NRG23170220230150659 14/03/2023 Soma Devi 2607002WL0016148 Soma Devi 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0494094807 Soma Devi ()
22 MUKERIAN PB-07-002-086-001/17
(SALARIAN KALAN) 		2607002000NRG23170220230150668 14/03/2023 Baldev Singh 2607002WL0016152 Baldev Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494094809 Baldev Singh ()
23 MUKERIAN PB-07-002-086-001/17
(SALARIAN KALAN) 		2607002000NRG23170220230150669 14/03/2023 Baldev Singh 2607002WL0016152 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494094810 Baldev Singh ()
24 MUKERIAN PB-07-002-121-001/40
(SADULPUR KALOTA) 		2607002000NRG23230220230150795 14/03/2023 ANJU BALA 2607002WL0016211 ANJU BALA 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494094808 ANJU BALA ()
25 MUKERIAN PB-07-002-130-001/38-A
(SIBBO CHAK) 		2607002000NRG23230220230150910 14/03/2023 Vijay Kumar 2607002WL0016234 Vijay Kumar 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494094805 Vijay Kumar ()
26 MUKERIAN PB-07-002-146-001/21
(Aima Mangat) 		2607002000NRG23100320230151921 14/03/2023 KHAJAN SINGH 2607002WL0016437 KHAJAN SINGH 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0494094812 KHAJAN SINGH ()
SubTotal 20304 20304
27 MUKERIAN PB-07-002-100-001/22
(MUSAHIBPUR) 		2607002000NRG23170220230150662 14/03/2023 Sushma Devi 2607002WL0016149 Sushma Devi 00354 PUNB0032900 3102 3102 Processed 03/04/2023 0494094785 Sushma Devi ()
28 MUKERIAN PB-07-002-105-001/25
(NANGAL AWANA) 		2607002000NRG23230220230150810 14/03/2023 Malkit singh 2607002WL0016216 Malkit singh 00354 PUNB0032900 1410 1410 Processed 03/04/2023 0494094786 Malkit singh ()
SubTotal 4512 4512
29 MUKERIAN PB-07-002-018-001/174
(BHANGALA NEW) 		2607002000NRG23170220230150657 14/03/2023 Manjit Kaur 2607002WL0016146 Manjit Kaur 00354 PUNB0095800 3666 3666 Processed 03/04/2023 0494094799 Manjit Kaur ()
30 MUKERIAN PB-07-002-105-001/7
(NANGAL AWANA) 		2607002000NRG23230220230150808 14/03/2023 Roop Lal 2607002WL0016216 Roop Lal 00354 PUNB0095800 3666 3666 Processed 03/04/2023 0494094787 Roop Lal ()
31 MUKERIAN PB-07-002-105-001/7
(NANGAL AWANA) 		2607002000NRG23230220230150809 14/03/2023 Roop Lal 2607002WL0016216 Roop Lal 00354 PUNB0095800 3102 3102 Processed 03/04/2023 0494094788 Roop Lal ()
32 MUKERIAN PB-07-002-111-001/1
(PALAKI) 		2607002000NRG23230220230150792 14/03/2023 Tarsem lal 2607002WL0016210 Tarsem lal 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0494094789 Tarsem lal ()
33 MUKERIAN PB-07-002-111-001/1
(PALAKI) 		2607002000NRG23230220230150793 14/03/2023 Tarsem lal 2607002WL0016210 Tarsem lal 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0494094790 Tarsem lal ()
34 MUKERIAN PB-07-002-111-001/125
(PALAKI) 		2607002000NRG23230220230150794 14/03/2023 RAMESH CHANDER 2607002WL0016210 RAMESH CHANDER 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0494094791 RAMESH CHANDER ()
35 MUKERIAN PB-07-002-112-001/20
(PANDORI BAGEL SINGH) 		2607002000NRG23170220230150653 14/03/2023 Gurmit Chand 2607002WL0016144 Gurmit Chand 00354 PUNB0095800 3666 3666 Processed 03/04/2023 0494094795 Gurmit Chand ()
36 MUKERIAN PB-07-002-112-001/20
(PANDORI BAGEL SINGH) 		2607002000NRG23080220230150203 14/03/2023 Gurmit Chand 2607002WL0016042 Gurmit Chand 00354 PUNB0095800 564 564 Processed 03/04/2023 0494094794 Gurmit Chand ()
37 MUKERIAN PB-07-002-112-001/21
(PANDORI BAGEL SINGH) 		2607002000NRG23080220230150199 14/03/2023 Menu devi 2607002WL0016042 Menu devi 00354 PUNB0095800 3666 3666 Processed 03/04/2023 0494094792 Menu devi ()
38 MUKERIAN PB-07-002-112-001/21
(PANDORI BAGEL SINGH) 		2607002000NRG23080220230150200 14/03/2023 Menu devi 2607002WL0016042 Menu devi 00354 PUNB0095800 3102 3102 Processed 03/04/2023 0494094793 Menu devi ()
39 MUKERIAN PB-07-002-112-001/22
(PANDORI BAGEL SINGH) 		2607002000NRG23080220230150201 14/03/2023 Suram Chand 2607002WL0016042 Suram Chand 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0494094798 Suram Chand ()
40 MUKERIAN PB-07-002-112-001/22
(PANDORI BAGEL SINGH) 		2607002000NRG23080220230150204 14/03/2023 Suram Chand 2607002WL0016042 Suram Chand 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0494094797 Suram Chand ()
41 MUKERIAN PB-07-002-112-001/22
(PANDORI BAGEL SINGH) 		2607002000NRG23170220230150654 14/03/2023 Suram Chand 2607002WL0016144 Suram Chand 00354 PUNB0095800 3666 3666 Processed 03/04/2023 0494094796 Suram Chand ()
SubTotal 42018 42018
42 MUKERIAN PB-07-002-018-001/174
(BHANGALA NEW) 		2607002000NRG23070220230150179 14/03/2023 Manjit Kaur 2607002WL0016036 Manjit Kaur 00354 PUNB0176610 3384 3384 Processed 03/04/2023 0494094800 Manjit Kaur ()
SubTotal 3384 3384
43 MUKERIAN PB-07-002-006-001/225
(Attalgarh) 		2607002000NRG23170220230150655 14/03/2023 JASWINDER KAUR 2607002WL0016145 JASWINDER KAUR 00354 PUNB0343400 3384 3384 Processed 03/04/2023 0494094803 JASWINDER KAUR ()
44 MUKERIAN PB-07-002-105-001/75
(NANGAL AWANA) 		2607002000NRG23070220230150180 14/03/2023 Neeraj Kumar 2607002WL0016036 Neeraj Kumar 00354 PUNB0343400 1410 1410 Rejected 03/04/2023 0494094802 Account closed
45 MUKERIAN PB-07-002-150-001/49
(Bhojpur) 		2607002000NRG23150220230150604 14/03/2023 Nirmal Singh 2607002WL0016128 Nirmal Singh 00354 PUNB0343400 3384 3384 Processed 03/04/2023 0494094801 Nirmal Singh ()
SubTotal 8178 8178
46 MUKERIAN PB-07-002-019-001/241
(BHANGALA PURANA) 		2607002000NRG23230220230150882 14/03/2023 Rajeev Kumar 2607002WL0016228 Rajeev Kumar 00354 PUNB0416300 2256 2256 Processed 03/04/2023 0494094804 Rajeev Kumar ()
SubTotal 2256 2256
47 MUKERIAN PB-07-002-088-001/65
(MEHATPUR) 		2607002000NRG23230220230150806 14/03/2023 Gurdeep Singh 2607002WL0016215 Gurdeep Singh 00415 SBIN0007508 3666 3666 Processed 03/04/2023 0494094813 MR GURDEEP SINGH ()
48 MUKERIAN PB-07-002-088-001/65
(MEHATPUR) 		2607002000NRG23230220230150807 14/03/2023 Gurdeep Singh 2607002WL0016215 Gurdeep Singh 00415 SBIN0007508 3102 3102 Processed 03/04/2023 0494094814 MR GURDEEP SINGH ()
49 MUKERIAN PB-07-002-088-001/65
(MEHATPUR) 		2607002000NRG23230220230150791 14/03/2023 Gurdeep Singh 2607002WL0016210 Gurdeep Singh 00415 SBIN0007508 3384 3384 Processed 03/04/2023 0494094815 MR GURDEEP SINGH ()
SubTotal 10152 10152
50 MUKERIAN PB-07-002-006-001/57
(Attalgarh) 		2607002000NRG23170220230150656 14/03/2023 Rohit Kumar 2607002WL0016145 Rohit Kumar 00554 KKBK0004111 3384 3384 Processed 03/04/2023 0494094778 Rohit Kumar ()
SubTotal 3384 3384
Total 150870 150870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_140323FTO_113067 Bank of Maharastra MAHB0001782 Mukerian 2538
2 MUKERIAN PB2607002_140323FTO_113067 HDFC HDFC0001090 MUKERIAN 2538
3 MUKERIAN PB2607002_140323FTO_113067 HDFC HDFC0003171 BHANGALA 7050
4 MUKERIAN PB2607002_140323FTO_113067 Indian Bank IDIB000M760 MUKERIAN 28482
5 MUKERIAN PB2607002_140323FTO_113067 Punjab & Sind Bank PSIB0000395 MUKERIAN 12690
6 MUKERIAN PB2607002_140323FTO_113067 Punjab & Sind Bank PSIB0021333 Bhangala 3384
7 MUKERIAN PB2607002_140323FTO_113067 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 1692
8 MUKERIAN PB2607002_140323FTO_113067 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844
9 MUKERIAN PB2607002_140323FTO_113067 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 6768
10 MUKERIAN PB2607002_140323FTO_113067 Punjab National Bank PUNB0032900 MUKERIAN 4512
11 MUKERIAN PB2607002_140323FTO_113067 Punjab National Bank PUNB0095800 BHANGALA 42018
12 MUKERIAN PB2607002_140323FTO_113067 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 3384
13 MUKERIAN PB2607002_140323FTO_113067 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 8178
14 MUKERIAN PB2607002_140323FTO_113067 Punjab National Bank PUNB0416300 SPN COLLEGE 2256
15 MUKERIAN PB2607002_140323FTO_113067 State Bank of India SBIN0007508 MANSOORPUR 10152
16 MUKERIAN PB2607002_140323FTO_113067 Kotak Mahindra Bank Ltd. KKBK0004111 MUKERIAN BRANCH 3384

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