Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:17:10 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_130722FTO_30625
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-07-002-150-001/30
(Bhojpur) 		2607002000NRG23130720220037639 13/07/2022 Rajesh Kumar 2607002WL004392 Rajesh Kumar 00032 UTIB0001278 3384 3384 Processed 16/07/2022 3146472727 Rajesh Kumar ()
SubTotal 3384 3384
2 MUKERIAN PB-07-002-150-001/21
(Bhojpur) 		2607002000NRG23130720220037633 13/07/2022 Sharishta Devi 2607002WL004392 Sharishta Devi 00051 MAHB0001782 3384 3384 Processed 16/07/2022 3146472698 Sharishta Devi ()
SubTotal 3384 3384
3 MUKERIAN PB-07-002-089-001/143
(MEHDINPUR DALEL) 		2607002000NRG23130720220037623 13/07/2022 Naresh kumari 2607002WL004392 Naresh kumari 00089 CBIN0281162 3666 3666 Processed 16/07/2022 3146472696 Naresh kumari ()
SubTotal 3666 3666
4 MUKERIAN PB-07-002-005-001/58
(Amirpur Jattan) 		2607002000NRG23130720220037602 13/07/2022 Chanchal Singh 2607002WL004388 Chanchal Singh 00152 HDFC0001090 3666 3666 Processed 16/07/2022 3146472697 Chanchal Singh ()
SubTotal 3666 3666
5 MUKERIAN PB-07-002-005-001/43
(Amirpur Jattan) 		2607002000NRG23130720220037597 13/07/2022 Balwinder Singh 2607002WL004388 Balwinder Singh 00349 PSIB0000395 3666 3666 Processed 16/07/2022 3146472699 Balwinder Singh ()
SubTotal 3666 3666
6 MUKERIAN PB-07-002-017-001/16
(BAUPUR) 		2607002000NRG23130720220037584 13/07/2022 Ram lal 2607002WL004387 Ram lal 00354 PUNB0032900 3666 3666 Processed 16/07/2022 3146472701 Ram lal ()
7 MUKERIAN PB-07-002-089-001/21
(MEHDINPUR DALEL) 		2607002000NRG23130720220037626 13/07/2022 Paramjit Kaur 2607002WL004392 Paramjit Kaur 00354 PUNB0032900 3666 3666 Processed 16/07/2022 3146472700 Paramjit Kaur ()
SubTotal 7332 7332
8 MUKERIAN PB-07-002-150-001/28
(Bhojpur) 		2607002000NRG23130720220037637 13/07/2022 Tarsem Lal 2607002WL004392 Tarsem Lal 00354 PUNB0132900 3384 3384 Processed 16/07/2022 3146472702 Tarsem Lal ()
SubTotal 3384 3384
9 MUKERIAN PB-07-002-150-001/23
(Bhojpur) 		2607002000NRG23130720220037634 13/07/2022 Ramanjeet Kaur 2607002WL004392 Ramanjeet Kaur 00354 PUNB0343400 3384 3384 Processed 16/07/2022 3146472703 Ramanjeet Kaur ()
SubTotal 3384 3384
10 MUKERIAN PB-07-002-150-001/34
(Bhojpur) 		2607002000NRG23130720220037641 13/07/2022 RANJNA KUMARI 2607002WL004392 RANJNA KUMARI 00354 PUNB0344000 3384 3384 Processed 16/07/2022 3146472704 RANJNA KUMARI ()
SubTotal 3384 3384
11 MUKERIAN PB-07-002-005-001/21
(Amirpur Jattan) 		2607002000NRG23130720220037593 13/07/2022 Harphool chand 2607002WL004388 Harphool chand 00354 PUNB0782500 3666 3666 Processed 16/07/2022 3146472707 Harphool chand ()
12 MUKERIAN PB-07-002-005-001/47
(Amirpur Jattan) 		2607002000NRG23130720220037598 13/07/2022 Naresh Kumar 2607002WL004388 Naresh Kumar 00354 PUNB0782500 3666 3666 Processed 16/07/2022 3146472706 Naresh Kumar ()
13 MUKERIAN PB-07-002-005-001/49
(Amirpur Jattan) 		2607002000NRG23130720220037599 13/07/2022 Arun Singh 2607002WL004388 Arun Singh 00354 PUNB0782500 3666 3666 Processed 16/07/2022 3146472705 Arun Singh ()
14 MUKERIAN PB-07-002-005-001/51
(Amirpur Jattan) 		2607002000NRG23130720220037600 13/07/2022 Satish Kumar 2607002WL004388 Satish Kumar 00354 PUNB0782500 3666 3666 Processed 16/07/2022 3146472708 Satish Kumar ()
SubTotal 14664 14664
15 MUKERIAN PB-07-002-005-001/27
(Amirpur Jattan) 		2607002000NRG23130720220037594 13/07/2022 Mukesh Rani 2607002WL004388 Mukesh Rani 00415 SBIN0050630 3666 3666 Processed 16/07/2022 3146472710 MRS MUKESH RANI WO SH JAGDISH SINGH ()
16 MUKERIAN PB-07-002-005-001/54
(Amirpur Jattan) 		2607002000NRG23130720220037601 13/07/2022 Parshotam Singh 2607002WL004388 Parshotam Singh 00415 SBIN0050630 3666 3666 Processed 16/07/2022 3146472709 MR PARSHOTAM SINGH ()
SubTotal 7332 7332
17 MUKERIAN PB-07-002-063-001/33
(JHANGI MAHI SHAH) 		2607002000NRG23130720220037588 13/07/2022 Joginder Pal 2607002WL004387 Joginder Pal 00462 UCBA0002161 3666 3666 Processed 16/07/2022 3146472726 JOGINDER PAL ()
18 MUKERIAN PB-07-002-063-001/38
(JHANGI MAHI SHAH) 		2607002000NRG23130720220037589 13/07/2022 Parshotam Lal 2607002WL004387 Parshotam Lal 00462 UCBA0002161 3666 3666 Processed 16/07/2022 3146472722 PURSOTAM LAL S/O SANJI RAM ()
19 MUKERIAN PB-07-002-063-001/41
(JHANGI MAHI SHAH) 		2607002000NRG23130720220037590 13/07/2022 Rajinder Singh 2607002WL004387 Rajinder Singh 00462 UCBA0002161 3666 3666 Processed 16/07/2022 3146472723 RAJINDER SINGH ()
20 MUKERIAN PB-07-002-063-001/42
(JHANGI MAHI SHAH) 		2607002000NRG23130720220037592 13/07/2022 Deepak 2607002WL004387 Deepak 00462 UCBA0002161 3666 3666 Processed 16/07/2022 3146472724 DEEPAK ()
21 MUKERIAN PB-07-002-063-001/42
(JHANGI MAHI SHAH) 		2607002000NRG23130720220037591 13/07/2022 Shubham Kumar 2607002WL004387 Shubham Kumar 00462 UCBA0002161 3666 3666 Processed 16/07/2022 3146472725 SHUBHAM KUMAR ()
22 MUKERIAN PB-07-002-150-001/25
(Bhojpur) 		2607002000NRG23130720220037636 13/07/2022 Pankaj Bala 2607002WL004392 Pankaj Bala 00462 UCBA0002161 3384 3384 Processed 16/07/2022 3146472721 PANKAJ BALA ()
SubTotal 21714 21714
23 MUKERIAN PB-07-002-089-001/115
(MEHDINPUR DALEL) 		2607002000NRG23130720220037622 13/07/2022 Piyara Lal 2607002WL004392 Piyara Lal 00468 UBIN0567515 3666 3666 Processed 16/07/2022 3146472713 Piyara Lal ()
24 MUKERIAN PB-07-002-089-001/148
(MEHDINPUR DALEL) 		2607002000NRG23130720220037624 13/07/2022 Indu Bala 2607002WL004392 Indu Bala 00468 UBIN0567515 3666 3666 Processed 16/07/2022 3146472718 Indu Bala ()
25 MUKERIAN PB-07-002-150-001/10
(Bhojpur) 		2607002000NRG23130720220037631 13/07/2022 Kamlesh Kumari 2607002WL004392 Kamlesh Kumari 00468 UBIN0567515 3384 3384 Processed 16/07/2022 3146472711 Kamlesh Kumari ()
26 MUKERIAN PB-07-002-150-001/16
(Bhojpur) 		2607002000NRG23130720220037632 13/07/2022 Soma Devi 2607002WL004392 Soma Devi 00468 UBIN0567515 3384 3384 Processed 16/07/2022 3146472720 Soma Devi ()
27 MUKERIAN PB-07-002-150-001/24
(Bhojpur) 		2607002000NRG23130720220037635 13/07/2022 Sunita Devi 2607002WL004392 Sunita Devi 00468 UBIN0567515 3384 3384 Processed 16/07/2022 3146472715 Sunita Devi ()
28 MUKERIAN PB-07-002-150-001/3
(Bhojpur) 		2607002000NRG23130720220037638 13/07/2022 Sonia 2607002WL004392 Sonia 00468 UBIN0567515 3384 3384 Processed 16/07/2022 3146472719 Sonia ()
29 MUKERIAN PB-07-002-150-001/33
(Bhojpur) 		2607002000NRG23130720220037640 13/07/2022 NIRMALA DEVI 2607002WL004392 NIRMALA DEVI 00468 UBIN0567515 3666 3666 Processed 16/07/2022 3146472714 NIRMALA DEVI ()
30 MUKERIAN PB-07-002-150-001/35
(Bhojpur) 		2607002000NRG23130720220037642 13/07/2022 BABY 2607002WL004392 BABY 00468 UBIN0567515 3384 3384 Processed 16/07/2022 3146472716 BABY ()
31 MUKERIAN PB-07-002-150-001/36
(Bhojpur) 		2607002000NRG23130720220037643 13/07/2022 Kiran Jyoti 2607002WL004392 Kiran Jyoti 00468 UBIN0567515 3384 3384 Processed 16/07/2022 3146472717 Kiran Jyoti ()
32 MUKERIAN PB-07-002-150-001/7
(Bhojpur) 		2607002000NRG23130720220037644 13/07/2022 Veena Devi 2607002WL004392 Veena Devi 00468 UBIN0567515 3384 3384 Processed 16/07/2022 3146472712 Veena Devi ()
SubTotal 34686 34686
Total 113646 113646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_130722FTO_30625 AXIS BANK UTIB0001278 MUKERIAN 3384
2 MUKERIAN PB2607002_130722FTO_30625 Bank of Maharastra MAHB0001782 Mukerian 3384
3 MUKERIAN PB2607002_130722FTO_30625 Central Bank Of India CBIN0281162 MUKERIAN 3666
4 MUKERIAN PB2607002_130722FTO_30625 HDFC HDFC0001090 MUKERIAN 3666
5 MUKERIAN PB2607002_130722FTO_30625 Punjab & Sind Bank PSIB0000395 MUKERIAN 3666
6 MUKERIAN PB2607002_130722FTO_30625 Punjab National Bank PUNB0032900 MUKERIAN 7332
7 MUKERIAN PB2607002_130722FTO_30625 Punjab National Bank PUNB0132900 KALLAH 3384
8 MUKERIAN PB2607002_130722FTO_30625 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 3384
9 MUKERIAN PB2607002_130722FTO_30625 Punjab National Bank PUNB0344000 UCHHI BASSI 3384
10 MUKERIAN PB2607002_130722FTO_30625 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 14664
11 MUKERIAN PB2607002_130722FTO_30625 State Bank of India SBIN0050630 MUKERIAN 7332
12 MUKERIAN PB2607002_130722FTO_30625 UCO Bank UCBA0002161 MUKERIAN 21714
13 MUKERIAN PB2607002_130722FTO_30625 Union Bank of India UBIN0567515 MUKERIAN 34686

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