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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_270323APB_FTO_120028
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-07-002-116-001/67
(PURIKA) 		2607002000NRG23270320230171504 27/03/2023 Narinder Singh 2607002WL017659 Narinder Singh 00045 BARB0MUKERI 3666 3666 Processed 30/03/2023 0312549637 Narinder Singh BANK OF BARODA(606985)
SubTotal 3666 3666
2 MUKERIAN PB-07-002-001-001/72
(Abdullapur) 		2607002000NRG23270320230171437 27/03/2023 Sunil Sharma 2607002WL017653 Sunil Sharma 00048 BKID0006315 3666 3666 Processed 30/03/2023 0312549640 SUNIL SHARMA IDBI BANK(607095)
SubTotal 3666 3666
3 MUKERIAN PB-07-002-110-001/30
(MURADPUR JATTAN) 		2607002000NRG23270320230171501 27/03/2023 Vijay Kumar 2607002WL017659 Vijay Kumar 00089 CBIN0281162 3666 3666 Processed 30/03/2023 0312549651 VIJAY KUMAR SO MUSTAK MASIH UCO BANK(607066)
SubTotal 3666 3666
4 MUKERIAN PB-07-002-081-001/26
(LANGAH) 		2607002000NRG23270320230171427 27/03/2023 Rashem Singh 2607002WL017652 Rashem Singh 00152 HDFC0001090 2538 2538 Processed 30/03/2023 0312549639 RESHAM SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
5 MUKERIAN PB-07-002-006-001/16
(Attalgarh) 		2607002000NRG23270320230171444 27/03/2023 Dilawar 2607002WL017653 Dilawar 00176 IDIB000M760 2820 2820 Processed 30/03/2023 0312549650 Mr. DILAWAR CHAND INDIAN BANK(607105)
6 MUKERIAN PB-07-002-006-001/189
(Attalgarh) 		2607002000NRG23270320230171446 27/03/2023 Paramjit Kaur 2607002WL017653 Paramjit Kaur 00176 IDIB000M760 3666 3666 Processed 30/03/2023 0312549643 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
7 MUKERIAN PB-07-002-006-001/102
(Attalgarh) 		2607002000NRG23270320230171439 27/03/2023 Sunita 2607002WL017653 Sunita 00349 PSIB0000395 3666 3666 Processed 30/03/2023 0312549621 MR SUNITA RANI WO BALWINDER KUMAR STATE BANK OF INDIA(508548)
8 MUKERIAN PB-07-002-006-001/111
(Attalgarh) 		2607002000NRG23270320230171441 27/03/2023 Joginder Pal 2607002WL017653 Joginder Pal 00349 PSIB0000395 1692 1692 Processed 30/03/2023 0312549622 JOGINDER PAL PUNJAB & SIND BANK(607087)
9 MUKERIAN PB-07-002-006-001/244
(Attalgarh) 		2607002000NRG23270320230171447 27/03/2023 Jeetoh Devi 2607002WL017653 Jeetoh Devi 00349 PSIB0000395 282 282 Processed 30/03/2023 0312549620 JEETOH DEVI PUNJAB & SIND BANK(607087)
10 MUKERIAN PB-07-002-006-001/272
(Attalgarh) 		2607002000NRG23270320230171448 27/03/2023 Kajal 2607002WL017653 Kajal 00349 PSIB0000395 3666 3666 Processed 30/03/2023 0312549623 KAJAL PUNJAB & SIND BANK(607087)
11 MUKERIAN PB-07-002-028-001/39
(CHACKWAL) 		2607002000NRG23270320230171453 27/03/2023 SULINDERA 2607002WL017654 SULINDERA 00349 PSIB0000395 3666 3666 Processed 30/03/2023 0312549618 SULINDER S/O MAHINDER MASIH PUNJAB & SIND BANK(607087)
12 MUKERIAN PB-07-002-028-001/48
(CHACKWAL) 		2607002000NRG23270320230171496 27/03/2023 SEEDA 2607002WL017659 SEEDA 00349 PSIB0000395 3666 3666 Processed 30/03/2023 0312549617 SEEDA W/O TARSEM MASIH PUNJAB & SIND BANK(607087)
13 MUKERIAN PB-07-002-081-001/13
(LANGAH) 		2607002000NRG23270320230171425 27/03/2023 Bodh Raj 2607002WL017652 Bodh Raj 00349 PSIB0000395 2820 2820 Processed 30/03/2023 0312549619 BODH RAJ PUNJAB NATIONAL BANK(508568)
14 MUKERIAN PB-07-002-081-001/5
(LANGAH) 		2607002000NRG23270320230171432 27/03/2023 Surat Singh 2607002WL017652 Surat Singh 00349 PSIB0000395 1410 1410 Processed 30/03/2023 0312549652 SURAT SINGH S/O SH TULSI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 20868 20868
15 MUKERIAN PB-07-002-028-001/86
(CHACKWAL) 		2607002000NRG23270320230171497 27/03/2023 Preeti 2607002WL017659 Preeti 00349 PSIB0021236 3666 3666 Processed 30/03/2023 0312549626 MS PREETI STATE BANK OF INDIA(508548)
SubTotal 3666 3666
16 MUKERIAN PB-07-002-006-001/149
(Attalgarh) 		2607002000NRG23270320230171443 27/03/2023 Rimpy 2607002WL017653 Rimpy 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312549647 RIMPY W/O JASVIR MASIH PUNJAB GRAMIN BANK(607138)
17 MUKERIAN PB-07-002-081-001/38
(LANGAH) 		2607002000NRG23270320230171429 27/03/2023 Amrita Devi 2607002WL017652 Amrita Devi 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312549649 AMRTA DEVI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
18 MUKERIAN PB-07-002-081-001/39
(LANGAH) 		2607002000NRG23270320230171430 27/03/2023 Alka Devi 2607002WL017652 Alka Devi 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312549648 ALKA DEVI W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
19 MUKERIAN PB-07-002-121-001/100
(SADULPUR KALOTA) 		2607002000NRG23270320230171436 27/03/2023 KISHORI LAL 2607002WL017652 KISHORI LAL 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312549646 KISHORI LAL S/O SH KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
20 MUKERIAN PB-07-002-136-001/8
(TANDA RAM SAHAI) 		2607002000NRG23270320230171450 27/03/2023 Shangara Singh 2607002WL017653 Shangara Singh 00354 PUNB0032900 3666 3666 Processed 30/03/2023 0312549616 Mr. SHINGARA SINGH & DSSO INDIAN BANK(607105)
SubTotal 3666 3666
21 MUKERIAN PB-07-002-077-001/1
(KOLIAN 258) 		2607002000NRG23270320230171498 27/03/2023 ROOP RANI 2607002WL017659 ROOP RANI 00354 PUNB0054710 3666 3666 Processed 30/03/2023 0312549624 SURAJ KUMAR S/O SWARAN DAS PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
22 MUKERIAN PB-07-002-081-001/21
(LANGAH) 		2607002000NRG23270320230171426 27/03/2023 Santosh Kumari 2607002WL017652 Santosh Kumari 00354 PUNB0266700 1128 1128 Processed 30/03/2023 0312549630 SANTOSH KUMARI WO SKY LOVE MOON SINGH PUNJAB GRAMIN BANK(607138)
23 MUKERIAN PB-07-002-081-001/3
(LANGAH) 		2607002000NRG23270320230171428 27/03/2023 Rajat Kumar Rattu 2607002WL017652 Rajat Kumar Rattu 00354 PUNB0266700 2820 2820 Processed 30/03/2023 0312549632 RAJAT KUMAR RATTU SO PARMANAND PUNJAB NATIONAL BANK(508568)
24 MUKERIAN PB-07-002-081-001/49
(LANGAH) 		2607002000NRG23270320230171431 27/03/2023 Kirna Devi 2607002WL017652 Kirna Devi 00354 PUNB0266700 2820 2820 Processed 30/03/2023 0312549631 KIRNA DEVI WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
25 MUKERIAN PB-07-002-081-001/53
(LANGAH) 		2607002000NRG23270320230171433 27/03/2023 Raj Rani 2607002WL017652 Raj Rani 00354 PUNB0266700 2538 2538 Processed 30/03/2023 0312549633 RAJ RANI WO SULIDER KUMAR PUNJAB GRAMIN BANK(607138)
26 MUKERIAN PB-07-002-081-001/9
(LANGAH) 		2607002000NRG23270320230171435 27/03/2023 Kuldeep Singh 2607002WL017652 Kuldeep Singh 00354 PUNB0266700 1410 1410 Processed 30/03/2023 0312549634 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
27 MUKERIAN PB-07-002-110-001/32
(MURADPUR JATTAN) 		2607002000NRG23270320230171502 27/03/2023 Jasvir Kaur 2607002WL017659 Jasvir Kaur 00354 PUNB0343400 3666 3666 Processed 30/03/2023 0312549636 JASVIR KAUR WO SITAL UCO BANK(607066)
SubTotal 3666 3666
28 MUKERIAN PB-07-002-110-001/40
(MURADPUR JATTAN) 		2607002000NRG23270320230171457 27/03/2023 Kashmeero 2607002WL017654 Kashmeero 00354 PUNB0416300 2820 2820 Processed 30/03/2023 0312549638 KASHMERO DEVI W/O SALAMAT PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
29 MUKERIAN PB-07-002-028-001/59
(CHACKWAL) 		2607002000NRG23270320230171455 27/03/2023 Pooja 2607002WL017654 Pooja 00354 PUNB0782500 3666 3666 Processed 30/03/2023 0312549645 POOJA WO JOGINDER MASIH PUNJAB NATIONAL BANK(508568)
30 MUKERIAN PB-07-002-136-001/13
(TANDA RAM SAHAI) 		2607002000NRG23270320230171449 27/03/2023 Amandeep Kaur 2607002WL017653 Amandeep Kaur 00354 PUNB0782500 3666 3666 Rejected 30/03/2023 0312549644 Aadhaar Number not Mapped to Account Number
SubTotal 7332 7332
31 MUKERIAN PB-07-002-028-001/45
(CHACKWAL) 		2607002000NRG23270320230171454 27/03/2023 Parshotam Singh 2607002WL017654 Parshotam Singh 00415 SBIN0001545 3666 3666 Processed 30/03/2023 0312549635 PARSHOTAM SINGH AND NISHA DEVI PUNJAB NATIONAL BANK(508568)
32 MUKERIAN PB-07-002-116-001/16
(PURIKA) 		2607002000NRG23270320230171503 27/03/2023 Jatinder Singh 2607002WL017659 Jatinder Singh 00415 SBIN0001545 3666 3666 Processed 30/03/2023 0312549625 JATINDER SINGH BANK OF BARODA(606985)
SubTotal 7332 7332
33 MUKERIAN PB-07-002-006-001/109
(Attalgarh) 		2607002000NRG23270320230171440 27/03/2023 Ajub Masih 2607002WL017653 Ajub Masih 00415 SBIN0050630 3666 3666 Processed 30/03/2023 0312549642 AYUB MASIH S/O SH ASHISH MASIH BANK OF INDIA(508505)
34 MUKERIAN PB-07-002-110-001/8
(MURADPUR JATTAN) 		2607002000NRG23270320230171458 27/03/2023 Jaipal 2607002WL017654 Jaipal 00415 SBIN0050630 3666 3666 Processed 30/03/2023 0312549641 JAIPAL S/O TALAB PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
35 MUKERIAN PB-07-002-006-001/187
(Attalgarh) 		2607002000NRG23270320230171445 27/03/2023 Jaswant Kaur 2607002WL017653 Jaswant Kaur 00462 UCBA0002161 3666 3666 Processed 30/03/2023 0312549628 JASWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
36 MUKERIAN PB-07-002-110-001/17
(MURADPUR JATTAN) 		2607002000NRG23270320230171499 27/03/2023 PIARA MASIH 2607002WL017659 PIARA MASIH 00462 UCBA0002161 3666 3666 Processed 30/03/2023 0312549627 PIARA MASIH SO NAJAR MASIH UCO BANK(607066)
37 MUKERIAN PB-07-002-110-001/86
(MURADPUR JATTAN) 		2607002000NRG23270320230171459 27/03/2023 Radha Rani 2607002WL017654 Radha Rani 00462 UCBA0002161 3666 3666 Processed 30/03/2023 0312549629 RADHA RANI UCO BANK(607066)
SubTotal 10998 10998
Total 109698 109698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_270323APB_FTO_120028 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 3666
2 MUKERIAN PB2607002_270323APB_FTO_120028 Bank of India BKID0006315 MUKERIAN 3666
3 MUKERIAN PB2607002_270323APB_FTO_120028 Central Bank Of India CBIN0281162 MUKERIAN 3666
4 MUKERIAN PB2607002_270323APB_FTO_120028 HDFC HDFC0001090 MUKERIAN 2538
5 MUKERIAN PB2607002_270323APB_FTO_120028 Indian Bank IDIB000M760 MUKERIAN 6486
6 MUKERIAN PB2607002_270323APB_FTO_120028 Punjab & Sind Bank PSIB0000395 MUKERIAN 20868
7 MUKERIAN PB2607002_270323APB_FTO_120028 Punjab & Sind Bank PSIB0021236 Dhanoa 3666
8 MUKERIAN PB2607002_270323APB_FTO_120028 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 3384
9 MUKERIAN PB2607002_270323APB_FTO_120028 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
10 MUKERIAN PB2607002_270323APB_FTO_120028 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 3666
11 MUKERIAN PB2607002_270323APB_FTO_120028 Punjab National Bank PUNB0032900 MUKERIAN 3666
12 MUKERIAN PB2607002_270323APB_FTO_120028 Punjab National Bank PUNB0054710 Mukerian 3666
13 MUKERIAN PB2607002_270323APB_FTO_120028 Punjab National Bank PUNB0266700 TERKIANA 10716
14 MUKERIAN PB2607002_270323APB_FTO_120028 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 3666
15 MUKERIAN PB2607002_270323APB_FTO_120028 Punjab National Bank PUNB0416300 SPN COLLEGE 2820
16 MUKERIAN PB2607002_270323APB_FTO_120028 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 7332
17 MUKERIAN PB2607002_270323APB_FTO_120028 State Bank of India SBIN0001545 MUKERIAN 7332
18 MUKERIAN PB2607002_270323APB_FTO_120028 State Bank of India SBIN0050630 MUKERIAN 7332
19 MUKERIAN PB2607002_270323APB_FTO_120028 UCO Bank UCBA0002161 MUKERIAN 10998

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