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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:13:16 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_100822FTO_40194
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-07-002-094-001/67
(MANA) 		2607002000NRG23080820220055668 10/08/2022 Malkit Singh 2607002WL006102 Malkit Singh 00051 MAHB0001782 3666 3666 Processed 24/08/2022 4118407116 Malkit Singh ()
SubTotal 3666 3666
2 MUKERIAN PB-07-002-094-001/59
(MANA) 		2607002000NRG23100820220055836 10/08/2022 Joginder Kaur 2607002WL006119 Joginder Kaur 00078 CNRB0006035 3102 3102 Processed 24/08/2022 4118407145 Joginder Kaur ()
3 MUKERIAN PB-07-002-094-001/63
(MANA) 		2607002000NRG23100820220055838 10/08/2022 Gurbax Kaur 2607002WL006119 Gurbax Kaur 00078 CNRB0006035 3102 3102 Processed 24/08/2022 4118407108 Gurbax Kaur ()
4 MUKERIAN PB-07-002-094-001/70
(MANA) 		2607002000NRG23080820220055671 10/08/2022 Varinder singh 2607002WL006102 Varinder singh 00078 CNRB0006035 3666 3666 Processed 24/08/2022 4118407147 Varinder singh ()
5 MUKERIAN PB-07-002-094-001/72
(MANA) 		2607002000NRG23080820220055672 10/08/2022 Sandeep kaur 2607002WL006102 Sandeep kaur 00078 CNRB0006035 3666 3666 Processed 24/08/2022 4118407146 Sandeep kaur ()
6 MUKERIAN PB-07-002-094-001/73
(MANA) 		2607002000NRG23100820220055841 10/08/2022 Monika 2607002WL006119 Monika 00078 CNRB0006035 3384 3384 Processed 24/08/2022 4118407107 Monika ()
7 MUKERIAN PB-07-002-094-001/73
(MANA) 		2607002000NRG23100820220055840 10/08/2022 SURINDER SINGH 2607002WL006119 SURINDER SINGH 00078 CNRB0006035 3384 3384 Processed 24/08/2022 4118407109 SURINDER SINGH ()
8 MUKERIAN PB-07-002-094-001/75
(MANA) 		2607002000NRG23100820220055842 10/08/2022 gurmit kaur 2607002WL006119 gurmit kaur 00078 CNRB0006035 3102 3102 Processed 24/08/2022 4118407114 gurmit kaur ()
9 MUKERIAN PB-07-002-094-001/82
(MANA) 		2607002000NRG23100820220055844 10/08/2022 Paramjit Kaur 2607002WL006119 Paramjit Kaur 00078 CNRB0006035 3384 3384 Processed 24/08/2022 4118407112 Paramjit Kaur ()
10 MUKERIAN PB-07-002-094-001/84
(MANA) 		2607002000NRG23080820220055675 10/08/2022 Balwant Singh 2607002WL006102 Balwant Singh 00078 CNRB0006035 3666 3666 Processed 24/08/2022 4118407110 Balwant Singh ()
11 MUKERIAN PB-07-002-094-001/86
(MANA) 		2607002000NRG23100820220055845 10/08/2022 Neha 2607002WL006119 Neha 00078 CNRB0006035 3384 3384 Processed 24/08/2022 4118407113 Neha ()
12 MUKERIAN PB-07-002-112-001/92
(PANDORI BAGEL SINGH) 		2607002000NRG23100820220055877 10/08/2022 Des Raj 2607002WL006122 Des Raj 00078 CNRB0006035 3384 3384 Processed 24/08/2022 4118407111 Des Raj ()
SubTotal 37224 37224
13 MUKERIAN PB-07-002-094-001/67
(MANA) 		2607002000NRG23080820220055669 10/08/2022 Surjit Kaur 2607002WL006102 Surjit Kaur 00176 IDIB000M760 3666 3666 Processed 24/08/2022 4118407115 Surjit Kaur ()
SubTotal 3666 3666
14 MUKERIAN PB-07-002-050-001/152
(GUJJAR KATRALA) 		2607002000NRG23100820220055862 10/08/2022 Lalit Kumar 2607002WL006121 Lalit Kumar 00349 PSIB0000395 3666 3666 Processed 24/08/2022 4118407143 Lalit Kumar ()
15 MUKERIAN PB-07-002-050-001/80
(GUJJAR KATRALA) 		2607002000NRG23100820220055865 10/08/2022 Balram 2607002WL006121 Balram 00349 PSIB0000395 3666 3666 Processed 24/08/2022 4118407144 Balram ()
16 MUKERIAN PB-07-002-094-001/68
(MANA) 		2607002000NRG23100820220055839 10/08/2022 Piara 2607002WL006119 Piara 00349 PSIB0000395 3102 3102 Processed 24/08/2022 4118407117 Piara ()
SubTotal 10434 10434
17 MUKERIAN PB-07-002-014-001/14
(BASTI THKUR) 		2607002000NRG23100820220055891 10/08/2022 Shindo 2607002WL006125 Shindo 00349 PSIB0021333 3666 3666 Processed 24/08/2022 4118407142 Shindo ()
18 MUKERIAN PB-07-002-014-001/15
(BASTI THKUR) 		2607002000NRG23100820220055892 10/08/2022 Jagir Kumar 2607002WL006125 Jagir Kumar 00349 PSIB0021333 3666 3666 Processed 24/08/2022 4118407118 Jagir Kumar ()
19 MUKERIAN PB-07-002-014-001/39
(BASTI THKUR) 		2607002000NRG23100820220055900 10/08/2022 SUKHWINDER KAUR 2607002WL006125 SUKHWINDER KAUR 00349 PSIB0021333 3666 3666 Processed 24/08/2022 4118407122 SUKHWINDER KAUR ()
20 MUKERIAN PB-07-002-014-001/71
(BASTI THKUR) 		2607002000NRG23100820220055901 10/08/2022 Surinder Singh 2607002WL006125 Surinder Singh 00349 PSIB0021333 3666 3666 Processed 24/08/2022 4118407119 Surinder Singh ()
21 MUKERIAN PB-07-002-014-001/74
(BASTI THKUR) 		2607002000NRG23100820220055902 10/08/2022 Aman Joti 2607002WL006125 Aman Joti 00349 PSIB0021333 3666 3666 Processed 24/08/2022 4118407121 Aman Joti ()
22 MUKERIAN PB-07-002-014-001/78
(BASTI THKUR) 		2607002000NRG23100820220055903 10/08/2022 Sankar Dass 2607002WL006125 Sankar Dass 00349 PSIB0021333 3666 3666 Processed 24/08/2022 4118407120 Sankar Dass ()
SubTotal 21996 21996
23 MUKERIAN PB-07-002-050-001/100
(GUJJAR KATRALA) 		2607002000NRG23100820220055860 10/08/2022 Sham lal 2607002WL006121 Sham lal 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118407130 Sham lal ()
24 MUKERIAN PB-07-002-050-001/144
(GUJJAR KATRALA) 		2607002000NRG23100820220055861 10/08/2022 Kishori Lal 2607002WL006121 Kishori Lal 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118407138 Kishori Lal ()
25 MUKERIAN PB-07-002-050-001/154
(GUJJAR KATRALA) 		2607002000NRG23100820220055863 10/08/2022 Bablee 2607002WL006121 Bablee 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118407132 Bablee ()
26 MUKERIAN PB-07-002-050-001/89
(GUJJAR KATRALA) 		2607002000NRG23100820220055866 10/08/2022 Ashok Kumar 2607002WL006121 Ashok Kumar 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118407131 Ashok Kumar ()
27 MUKERIAN PB-07-002-050-001/99
(GUJJAR KATRALA) 		2607002000NRG23100820220055869 10/08/2022 Shingara Singh 2607002WL006121 Shingara Singh 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118407133 Shingara Singh ()
28 MUKERIAN PB-07-002-094-001/79
(MANA) 		2607002000NRG23100820220055843 10/08/2022 Karnail Singh 2607002WL006119 Karnail Singh 00352 PUNB0PGB003 3102 3102 Processed 24/08/2022 4118407128 Karnail Singh ()
29 MUKERIAN PB-07-002-094-001/81
(MANA) 		2607002000NRG23080820220055674 10/08/2022 Rashpal Singh 2607002WL006102 Rashpal Singh 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118407129 Rashpal Singh ()
30 MUKERIAN PB-07-002-103-001/49
(MOTLA) 		2607002000NRG23100820220055876 10/08/2022 Naresh Kumar 2607002WL006122 Naresh Kumar 00352 PUNB0PGB003 3384 3384 Processed 24/08/2022 4118407126 Naresh Kumar ()
31 MUKERIAN PB-07-002-131-001/19
(SIMBLI) 		2607002000NRG23100820220055880 10/08/2022 Rajesh Singh 2607002WL006122 Rajesh Singh 00352 PUNB0PGB003 3102 3102 Processed 24/08/2022 4118407127 Rajesh Singh ()
SubTotal 31584 31584
32 MUKERIAN PB-07-002-094-001/75
(MANA) 		2607002000NRG23080820220055673 10/08/2022 MAHINDER SINGH 2607002WL006102 MAHINDER SINGH 00354 PUNB0032900 3666 3666 Processed 24/08/2022 4118407123 MAHINDER SINGH ()
SubTotal 3666 3666
33 MUKERIAN PB-07-002-050-001/90
(GUJJAR KATRALA) 		2607002000NRG23100820220055868 10/08/2022 Rajat Kumar 2607002WL006121 Rajat Kumar 00354 PUNB0054710 3666 3666 Processed 24/08/2022 4118407124 Rajat Kumar ()
SubTotal 3666 3666
34 MUKERIAN PB-07-002-103-001/28
(MOTLA) 		2607002000NRG23100820220055873 10/08/2022 Kuldeep Kaur 2607002WL006122 Kuldeep Kaur 00354 PUNB0095800 3384 3384 Processed 24/08/2022 4118407125 Kuldeep Kaur ()
35 MUKERIAN PB-07-002-103-001/31
(MOTLA) 		2607002000NRG23100820220055874 10/08/2022 baljit singh 2607002WL006122 baljit singh 00354 PUNB0095800 3384 3384 Processed 24/08/2022 4118407141 baljit singh ()
SubTotal 6768 6768
36 MUKERIAN PB-07-002-135-001/80
(TANDA CHURIAN) 		2607002000NRG23080820220055663 10/08/2022 Paramjit Kaur 2607002WL006101 Paramjit Kaur 00354 PUNB0342200 3666 3666 Processed 24/08/2022 4118407140 Paramjit Kaur ()
SubTotal 3666 3666
37 MUKERIAN PB-07-002-094-001/54
(MANA) 		2607002000NRG23100820220055835 10/08/2022 rakesh kumar 2607002WL006119 rakesh kumar 00354 PUNB0343400 3384 3384 Processed 24/08/2022 4118407139 rakesh kumar ()
SubTotal 3384 3384
38 MUKERIAN PB-07-002-083-001/17
(LATIFPUR 320) 		2607002000NRG23100820220055871 10/08/2022 Deepak 2607002WL006122 Deepak 00415 SBIN0017011 3384 3384 Processed 24/08/2022 4118407134 MR DEEPAK ()
SubTotal 3384 3384
39 MUKERIAN PB-07-002-056-001/82
(HARSE MANSAR) 		2607002000NRG23100820220055870 10/08/2022 Avtar Singh 2607002WL006122 Avtar Singh 00415 SBIN0051545 3384 3384 Processed 24/08/2022 4118407135 MR AVTAR SINGH ()
40 MUKERIAN PB-07-002-128-001/71
(SANYAL) 		2607002000NRG23100820220055878 10/08/2022 Harjit Singh 2607002WL006122 Harjit Singh 00415 SBIN0051545 3384 3384 Processed 24/08/2022 4118407137 MR HARJIT SINGH ()
41 MUKERIAN PB-07-002-128-001/72
(SANYAL) 		2607002000NRG23100820220055879 10/08/2022 Jatin Kumar 2607002WL006122 Jatin Kumar 00415 SBIN0051545 3384 3384 Processed 24/08/2022 4118407136 MR JATIN KUMAR ()
SubTotal 10152 10152
Total 143256 143256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_100822FTO_40194 Bank of Maharastra MAHB0001782 Mukerian 3666
2 MUKERIAN PB2607002_100822FTO_40194 Canara Bank CNRB0006035 Mukerian 37224
3 MUKERIAN PB2607002_100822FTO_40194 Indian Bank IDIB000M760 MUKERIAN 3666
4 MUKERIAN PB2607002_100822FTO_40194 Punjab & Sind Bank PSIB0000395 MUKERIAN 10434
5 MUKERIAN PB2607002_100822FTO_40194 Punjab & Sind Bank PSIB0021333 Bhangala 21996
6 MUKERIAN PB2607002_100822FTO_40194 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 6486
7 MUKERIAN PB2607002_100822FTO_40194 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 6768
8 MUKERIAN PB2607002_100822FTO_40194 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 18330
9 MUKERIAN PB2607002_100822FTO_40194 Punjab National Bank PUNB0032900 MUKERIAN 3666
10 MUKERIAN PB2607002_100822FTO_40194 Punjab National Bank PUNB0054710 Mukerian 3666
11 MUKERIAN PB2607002_100822FTO_40194 Punjab National Bank PUNB0095800 BHANGALA 6768
12 MUKERIAN PB2607002_100822FTO_40194 Punjab National Bank PUNB0342200 BUDHABARH 3666
13 MUKERIAN PB2607002_100822FTO_40194 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 3384
14 MUKERIAN PB2607002_100822FTO_40194 State Bank of India SBIN0017011 Bhangala 3384
15 MUKERIAN PB2607002_100822FTO_40194 State Bank of India SBIN0051545 HARSE MANSAR 10152

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