Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:45:43 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_290422FTO_4807
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-07-002-111-001/80
(PALAKI) 		2607002000NRG23290420220005806 29/04/2022 Hansh Raj 2607002WL000716 Hansh Raj 00080 CLBL0000021 2256 2256 Processed 13/05/2022 1173989307 HanshRaj ()
SubTotal 2256 2256
2 MUKERIAN PB-07-002-127-001/158
(SANGO KATRALA) 		2607002000NRG23290420220005762 29/04/2022 Baldev Raj 2607002WL000703 Baldev Raj 00352 PUNB0PGB003 3666 3666 Processed 13/05/2022 1173989317 BaldevRaj ()
SubTotal 3666 3666
3 MUKERIAN PB-07-002-111-001/100
(PALAKI) 		2607002000NRG23290420220005800 29/04/2022 Kashmir Kaur 2607002WL000716 Kashmir Kaur 00354 PUNB0095800 2256 2256 Processed 14/05/2022 1173989309 KashmirKaur ()
4 MUKERIAN PB-07-002-111-001/78
(PALAKI) 		2607002000NRG23290420220005805 29/04/2022 Teju Ram 2607002WL000716 Teju Ram 00354 PUNB0095800 2256 2256 Processed 14/05/2022 1173989314 TejuRam ()
5 MUKERIAN PB-07-002-111-001/81
(PALAKI) 		2607002000NRG23290420220005807 29/04/2022 GUrmeet Kaur 2607002WL000716 GUrmeet Kaur 00354 PUNB0095800 2256 2256 Processed 14/05/2022 1173989313 GUrmeetKaur ()
6 MUKERIAN PB-07-002-111-001/89
(PALAKI) 		2607002000NRG23290420220005808 29/04/2022 Gurpal Singh 2607002WL000716 Gurpal Singh 00354 PUNB0095800 2256 2256 Processed 14/05/2022 1173989308 GurpalSingh ()
7 MUKERIAN PB-07-002-111-001/90
(PALAKI) 		2607002000NRG23290420220005809 29/04/2022 Raksha Devi 2607002WL000716 Raksha Devi 00354 PUNB0095800 2256 2256 Processed 14/05/2022 1173989312 RakshaDevi ()
8 MUKERIAN PB-07-002-111-001/98
(PALAKI) 		2607002000NRG23290420220005810 29/04/2022 Narinder Kaur 2607002WL000716 Narinder Kaur 00354 PUNB0095800 2256 2256 Processed 14/05/2022 1173989311 NarinderKaur ()
9 MUKERIAN PB-07-002-111-001/99
(PALAKI) 		2607002000NRG23290420220005811 29/04/2022 Paramjeet Kaur 2607002WL000716 Paramjeet Kaur 00354 PUNB0095800 2256 2256 Processed 14/05/2022 1173989310 ParamjeetKaur ()
SubTotal 15792 15792
10 MUKERIAN PB-07-002-111-001/108
(PALAKI) 		2607002000NRG23290420220005801 29/04/2022 Tripta Devi 2607002WL000716 Tripta Devi 00354 PUNB0176610 2256 2256 Processed 14/05/2022 1173989315 TriptaDevi ()
SubTotal 2256 2256
11 MUKERIAN PB-07-002-036-001/75
(DEVI DAS) 		2607002000NRG23290420220005759 29/04/2022 Karamjit Kaur 2607002WL000701 Karamjit Kaur 00354 PUNB0344000 3666 3666 Processed 14/05/2022 1173989316 KaramjitKaur ()
SubTotal 3666 3666
12 MUKERIAN PB-07-002-088-001/84
(MEHATPUR) 		2607002000NRG23290420220005774 29/04/2022 Bua Masih 2607002WL000710 Bua Masih 00415 SBIN0007508 3666 3666 Processed 13/05/2022 1173989318 BUA MASIH ()
SubTotal 3666 3666
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_290422FTO_4807 Capital Local Area Bank CLBL0000021 Mukerian 2256
2 MUKERIAN PB2607002_290422FTO_4807 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 3666
3 MUKERIAN PB2607002_290422FTO_4807 Punjab National Bank PUNB0095800 BHANGALA 15792
4 MUKERIAN PB2607002_290422FTO_4807 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 2256
5 MUKERIAN PB2607002_290422FTO_4807 Punjab National Bank PUNB0344000 UCHHI BASSI 3666
6 MUKERIAN PB2607002_290422FTO_4807 State Bank of India SBIN0007508 MANSOORPUR 3666

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