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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:12:19 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_221223APB_FTO_79627
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-07-002-006-001/212
(Attalgarh) 		2607002000NRG24221220230149244 22/12/2023 VIKAS GILL 2607002WL016468 VIKAS GILL 00045 BARB0MUKERI 3939 3939 Processed 09/03/2024 1544876868 VIKAS GILL M FG CHAI BANK OF BARODA(606985)
SubTotal 3939 3939
2 MUKERIAN PB-07-002-044-001/23
(FATTOWAL) 		2607002000NRG24221220230149267 22/12/2023 Sandeep Kaur 2607002WL016469 Sandeep Kaur 00078 CNRB0006035 2727 2727 Processed 09/03/2024 1544876870 SANDEEP KAUR CANARA BANK(508532)
SubTotal 2727 2727
3 MUKERIAN PB-07-002-006-001/232
(Attalgarh) 		2607002000NRG24221220230149246 22/12/2023 Jatinder Kumar 2607002WL016468 Jatinder Kumar 00080 CLBL0000021 3939 3939 Processed 09/03/2024 1544876852 JATINDER KUMAR CAPITAL LOCAL AREA BANK(607307)
SubTotal 3939 3939
4 MUKERIAN PB-07-002-006-001/167
(Attalgarh) 		2607002000NRG24221220230149241 22/12/2023 Bimla 2607002WL016468 Bimla 00089 CBIN0281162 3939 3939 Processed 09/03/2024 1544876866 Bimla PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
5 MUKERIAN PB-07-002-006-001/282
(Attalgarh) 		2607002000NRG24221220230149249 22/12/2023 Anita 2607002WL016468 Anita 00176 IDIB000M760 2727 2727 Processed 09/03/2024 1544876869 MOHIT U/G ANITA UCO BANK(607066)
SubTotal 2727 2727
6 MUKERIAN PB-07-002-006-001/103
(Attalgarh) 		2607002000NRG24221220230149237 22/12/2023 Toshi 2607002WL016468 Toshi 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876855 SANTOSH PUNJAB & SIND BANK(607087)
7 MUKERIAN PB-07-002-006-001/123
(Attalgarh) 		2607002000NRG24221220230149238 22/12/2023 Lal Ji Ram 2607002WL016468 Lal Ji Ram 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876856 LAL JI RAM PUNJAB & SIND BANK(607087)
8 MUKERIAN PB-07-002-006-001/159
(Attalgarh) 		2607002000NRG24221220230149239 22/12/2023 Somnath 2607002WL016468 Somnath 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876857 SOMNATH PUNJAB & SIND BANK(607087)
9 MUKERIAN PB-07-002-006-001/273
(Attalgarh) 		2607002000NRG24221220230149247 22/12/2023 Maskeena Rani 2607002WL016468 Maskeena Rani 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876858 MASKEENA RANI PUNJAB & SIND BANK(607087)
10 MUKERIAN PB-07-002-006-001/63
(Attalgarh) 		2607002000NRG24221220230149254 22/12/2023 Rano 2607002WL016468 Rano 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876859 RAANO PUNJAB & SIND BANK(607087)
11 MUKERIAN PB-07-002-006-001/75
(Attalgarh) 		2607002000NRG24221220230149255 22/12/2023 Manjit Kaur 2607002WL016468 Manjit Kaur 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876854 MANJIT KAUR W/O MANGA RAM PUNJAB & SIND BANK(607087)
12 MUKERIAN PB-07-002-006-001/84
(Attalgarh) 		2607002000NRG24221220230149256 22/12/2023 pinky rani 2607002WL016468 pinky rani 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876853 PINKY RANI PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
13 MUKERIAN PB-07-002-019-001/116
(BHANGALA PURANA) 		2607002000NRG24221220230149258 22/12/2023 Sulekha Rani 2607002WL016469 Sulekha Rani 00349 PSIB0021333 2727 2727 Processed 09/03/2024 1544876864 SULEKHA RANI PUNJAB & SIND BANK(607087)
14 MUKERIAN PB-07-002-019-001/182
(BHANGALA PURANA) 		2607002000NRG24221220230149262 22/12/2023 Amarjit Kaur 2607002WL016469 Amarjit Kaur 00349 PSIB0021333 2727 2727 Rejected 09/03/2024 1544876865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
15 MUKERIAN PB-07-002-062-001/73
(JANDWAL) 		2607002000NRG24221220230149268 22/12/2023 Lekh raj 2607002WL016469 Lekh raj 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1544876871 LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
16 MUKERIAN PB-07-002-019-001/1
(BHANGALA PURANA) 		2607002000NRG24221220230149257 22/12/2023 KARTAR CHAND 2607002WL016469 KARTAR CHAND 00354 PUNB0095800 2727 2727 Processed 09/03/2024 1544876862 KARTAR CHAND S/O AASA RAM PUNJAB NATIONAL BANK(508568)
17 MUKERIAN PB-07-002-019-001/134
(BHANGALA PURANA) 		2607002000NRG24221220230149259 22/12/2023 Shiv Kumar 2607002WL016469 Shiv Kumar 00354 PUNB0095800 2727 2727 Processed 09/03/2024 1544876863 SHIV KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
18 MUKERIAN PB-07-002-019-001/137
(BHANGALA PURANA) 		2607002000NRG24221220230149260 22/12/2023 Jagga Singh 2607002WL016469 Jagga Singh 00354 PUNB0095800 2727 2727 Processed 09/03/2024 1544876860 JAGGA SINGH AND REKHA RANI PUNJAB NATIONAL BANK(508568)
19 MUKERIAN PB-07-002-019-001/184
(BHANGALA PURANA) 		2607002000NRG24221220230149263 22/12/2023 Anju Bala 2607002WL016469 Anju Bala 00354 PUNB0095800 2727 2727 Processed 09/03/2024 1544876861 ANJU BALA W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
20 MUKERIAN PB-07-002-006-001/187
(Attalgarh) 		2607002000NRG24221220230149243 22/12/2023 Jaswant Kaur 2607002WL016468 Jaswant Kaur 00462 UCBA0002161 3939 3939 Processed 09/03/2024 1544876867 JASWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
SubTotal 3939 3939
Total 67872 67872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_221223APB_FTO_79627 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 3939
2 MUKERIAN PB2607002_221223APB_FTO_79627 Canara Bank CNRB0006035 Mukerian 2727
3 MUKERIAN PB2607002_221223APB_FTO_79627 Capital Local Area Bank CLBL0000021 Mukerian 3939
4 MUKERIAN PB2607002_221223APB_FTO_79627 Central Bank Of India CBIN0281162 MUKERIAN 3939
5 MUKERIAN PB2607002_221223APB_FTO_79627 Indian Bank IDIB000M760 MUKERIAN 2727
6 MUKERIAN PB2607002_221223APB_FTO_79627 Punjab & Sind Bank PSIB0000395 MUKERIAN 27573
7 MUKERIAN PB2607002_221223APB_FTO_79627 Punjab & Sind Bank PSIB0021333 Bhangala 5454
8 MUKERIAN PB2607002_221223APB_FTO_79627 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 2727
9 MUKERIAN PB2607002_221223APB_FTO_79627 Punjab National Bank PUNB0095800 BHANGALA 10908
10 MUKERIAN PB2607002_221223APB_FTO_79627 UCO Bank UCBA0002161 MUKERIAN 3939

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