Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:46:45 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_050822FTO_38704
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-07-002-132-001/18
(TAGAR KALAN) 		2607002000NRG23050820220055315 05/08/2022 ARUN KUMAR 2607002WL006053 ARUN KUMAR 00032 UTIB0001278 3666 3666 Processed 13/08/2022 3914586014 ARUN KUMAR ()
SubTotal 3666 3666
2 MUKERIAN PB-07-002-075-001/137
(KHICHIAN) 		2607002000NRG23050820220055246 05/08/2022 Pyara Lal 2607002WL006046 Pyara Lal 00045 BARB0MUKERI 3384 3384 Processed 13/08/2022 3914586016 Pyara Lal ()
3 MUKERIAN PB-07-002-075-001/190
(KHICHIAN) 		2607002000NRG23050820220055247 05/08/2022 ANEETA 2607002WL006046 ANEETA 00045 BARB0MUKERI 3384 3384 Processed 13/08/2022 3914586017 ANEETA ()
4 MUKERIAN PB-07-002-100-001/115
(MUSAHIBPUR) 		2607002000NRG23050820220055256 05/08/2022 Sangita Devi 2607002WL006046 Sangita Devi 00045 BARB0MUKERI 3384 3384 Processed 13/08/2022 3914586018 Sangita Devi ()
SubTotal 10152 10152
5 MUKERIAN PB-07-002-001-001/72
(Abdullapur) 		2607002000NRG23050820220055305 05/08/2022 Sunil Sharma 2607002WL006053 Sunil Sharma 00048 BKID0006315 3666 3666 Processed 13/08/2022 3914586021 Sunil Sharma ()
6 MUKERIAN PB-07-002-006-001/198
(Attalgarh) 		2607002000NRG23050820220055232 05/08/2022 Pritampal Singh 2607002WL006045 Pritampal Singh 00048 BKID0006315 3102 3102 Processed 13/08/2022 3914586019 Pritampal Singh ()
7 MUKERIAN PB-07-002-100-001/113
(MUSAHIBPUR) 		2607002000NRG23050820220055255 05/08/2022 KAMLESH 2607002WL006046 KAMLESH 00048 BKID0006315 3384 3384 Processed 13/08/2022 3914586020 KAMLESH ()
SubTotal 10152 10152
8 MUKERIAN PB-07-002-100-001/77
(MUSAHIBPUR) 		2607002000NRG23050820220055243 05/08/2022 Sunny Badhan 2607002WL006045 Sunny Badhan 00051 MAHB0001782 3102 3102 Processed 13/08/2022 3914586028 Sunny Badhan ()
SubTotal 3102 3102
9 MUKERIAN PB-07-002-060-001/154
(JAHINDPUR JATTAN) 		2607002000NRG23050820220055314 05/08/2022 Ashwani Kumar 2607002WL006053 Ashwani Kumar 00080 CLBL0000021 3666 3666 Processed 13/08/2022 3914586023 Ashwani Kumar ()
SubTotal 3666 3666
10 MUKERIAN PB-07-002-006-001/200
(Attalgarh) 		2607002000NRG23050820220055233 05/08/2022 Manjit Kaur 2607002WL006045 Manjit Kaur 00089 CBIN0281162 3102 3102 Processed 13/08/2022 3914586022 Manjit Kaur ()
SubTotal 3102 3102
11 MUKERIAN PB-07-002-001-001/76
(Abdullapur) 		2607002000NRG23050820220055306 05/08/2022 Meenu Sharma 2607002WL006053 Meenu Sharma 00152 HDFC0001090 3666 3666 Processed 13/08/2022 3914586038 Meenu Sharma ()
12 MUKERIAN PB-07-002-050-001/10
(GUJJAR KATRALA) 		2607002000NRG23050820220055313 05/08/2022 Kirti 2607002WL006053 Kirti 00152 HDFC0001090 3666 3666 Processed 13/08/2022 3914586039 Kirti ()
SubTotal 7332 7332
13 MUKERIAN PB-07-002-006-001/175
(Attalgarh) 		2607002000NRG23050820220055229 05/08/2022 Soma Devi 2607002WL006045 Soma Devi 00176 IDIB000M760 3102 3102 Processed 13/08/2022 3914586032 Soma Devi ()
SubTotal 3102 3102
14 MUKERIAN PB-07-002-006-001/134
(Attalgarh) 		2607002000NRG23050820220055224 05/08/2022 Malkiat Kaur 2607002WL006045 Malkiat Kaur 00349 PSIB0000395 3102 3102 Processed 13/08/2022 3914586026 Malkiat Kaur ()
15 MUKERIAN PB-07-002-006-001/136
(Attalgarh) 		2607002000NRG23050820220055225 05/08/2022 Sonia 2607002WL006045 Sonia 00349 PSIB0000395 3102 3102 Processed 13/08/2022 3914586027 Sonia ()
16 MUKERIAN PB-07-002-006-001/137
(Attalgarh) 		2607002000NRG23050820220055226 05/08/2022 Santosh 2607002WL006045 Santosh 00349 PSIB0000395 3102 3102 Processed 13/08/2022 3914586025 Santosh ()
17 MUKERIAN PB-07-002-006-001/152
(Attalgarh) 		2607002000NRG23050820220055227 05/08/2022 Rulda Ram 2607002WL006045 Rulda Ram 00349 PSIB0000395 3102 3102 Processed 13/08/2022 3914586030 Rulda Ram ()
18 MUKERIAN PB-07-002-006-001/156
(Attalgarh) 		2607002000NRG23050820220055228 05/08/2022 Upasna 2607002WL006045 Upasna 00349 PSIB0000395 1410 1410 Processed 13/08/2022 3914586029 Upasna ()
19 MUKERIAN PB-07-002-006-001/195
(Attalgarh) 		2607002000NRG23050820220055231 05/08/2022 Lovely 2607002WL006045 Lovely 00349 PSIB0000395 3102 3102 Processed 13/08/2022 3914586037 Lovely ()
20 MUKERIAN PB-07-002-075-001/129
(KHICHIAN) 		2607002000NRG23050820220055245 05/08/2022 Sarifa 2607002WL006046 Sarifa 00349 PSIB0000395 3384 3384 Processed 13/08/2022 3914586024 Sarifa ()
SubTotal 20304 20304
21 MUKERIAN PB-07-002-057-001/115
(HAYATPUR) 		2607002000NRG23050820220055349 05/08/2022 Dilawar Singh 2607002WL006062 Dilawar Singh 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3914586048 Dilawar Singh ()
22 MUKERIAN PB-07-002-057-001/122
(HAYATPUR) 		2607002000NRG23050820220055350 05/08/2022 Bakhshish Lal 2607002WL006062 Bakhshish Lal 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3914586013 Bakhshish Lal ()
23 MUKERIAN PB-07-002-057-001/16
(HAYATPUR) 		2607002000NRG23050820220055353 05/08/2022 Asha Rai 2607002WL006062 Asha Rai 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3914586011 Asha Rai ()
24 MUKERIAN PB-07-002-057-001/16
(HAYATPUR) 		2607002000NRG23050820220055352 05/08/2022 Rajni Devi 2607002WL006062 Rajni Devi 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3914586012 Rajni Devi ()
SubTotal 12690 12690
25 MUKERIAN PB-07-002-001-001/2013
(Abdullapur) 		2607002000NRG23050820220055327 05/08/2022 HAPPY 2607002WL006055 HAPPY 00354 PUNB0032900 3666 3666 Processed 13/08/2022 3914586034 HAPPY ()
26 MUKERIAN PB-07-002-001-001/65
(Abdullapur) 		2607002000NRG23050820220055302 05/08/2022 Sahil 2607002WL006053 Sahil 00354 PUNB0032900 3666 3666 Processed 13/08/2022 3914586031 Sahil ()
27 MUKERIAN PB-07-002-006-001/213
(Attalgarh) 		2607002000NRG23050820220055234 05/08/2022 RAJNI KUMARI 2607002WL006045 RAJNI KUMARI 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3914586035 RAJNI KUMARI ()
28 MUKERIAN PB-07-002-100-001/106
(MUSAHIBPUR) 		2607002000NRG23050820220055251 05/08/2022 Paramjit 2607002WL006046 Paramjit 00354 PUNB0032900 3384 3384 Processed 13/08/2022 3914586055 Paramjit ()
29 MUKERIAN PB-07-002-100-001/107
(MUSAHIBPUR) 		2607002000NRG23050820220055252 05/08/2022 Raj Rani 2607002WL006046 Raj Rani 00354 PUNB0032900 3384 3384 Processed 13/08/2022 3914586007 Raj Rani ()
30 MUKERIAN PB-07-002-100-001/109
(MUSAHIBPUR) 		2607002000NRG23050820220055253 05/08/2022 AJAY KUMAR 2607002WL006046 AJAY KUMAR 00354 PUNB0032900 3384 3384 Processed 13/08/2022 3914586033 AJAY KUMAR ()
31 MUKERIAN PB-07-002-100-001/112
(MUSAHIBPUR) 		2607002000NRG23050820220055254 05/08/2022 Asha Rani 2607002WL006046 Asha Rani 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3914586036 Asha Rani ()
32 MUKERIAN PB-07-002-100-001/119
(MUSAHIBPUR) 		2607002000NRG23050820220055257 05/08/2022 MAHINDER 2607002WL006046 MAHINDER 00354 PUNB0032900 2820 2820 Processed 13/08/2022 3914586003 MAHINDER ()
SubTotal 26508 26508
33 MUKERIAN PB-07-002-025-001/72
(CHACK BHAIAN) 		2607002000NRG23050820220055312 05/08/2022 Ranjna 2607002WL006053 Ranjna 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3914586046 Ranjna ()
34 MUKERIAN PB-07-002-057-001/114
(HAYATPUR) 		2607002000NRG23050820220055348 05/08/2022 Amarjit Singh 2607002WL006062 Amarjit Singh 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3914586047 Amarjit Singh ()
SubTotal 7050 7050
35 MUKERIAN PB-07-002-057-001/104
(HAYATPUR) 		2607002000NRG23050820220055347 05/08/2022 Sham Lal 2607002WL006062 Sham Lal 00354 PUNB0176610 3102 3102 Processed 13/08/2022 3914586041 Sham Lal ()
SubTotal 3102 3102
36 MUKERIAN PB-07-002-081-001/21
(LANGAH) 		2607002000NRG23050820220055329 05/08/2022 Santosh Kumari 2607002WL006055 Santosh Kumari 00354 PUNB0266700 2256 2256 Processed 13/08/2022 3914586008 Santosh Kumari ()
37 MUKERIAN PB-07-002-081-001/47
(LANGAH) 		2607002000NRG23050820220055330 05/08/2022 Surinder Kaur 2607002WL006055 Surinder Kaur 00354 PUNB0266700 2256 2256 Processed 13/08/2022 3914586000 Surinder Kaur ()
38 MUKERIAN PB-07-002-081-001/49
(LANGAH) 		2607002000NRG23050820220055331 05/08/2022 Kirna Devi 2607002WL006055 Kirna Devi 00354 PUNB0266700 2820 2820 Processed 13/08/2022 3914586054 Kirna Devi ()
SubTotal 7332 7332
39 MUKERIAN PB-07-002-024-001/109
(BUDHABAR) 		2607002000NRG23050820220055374 05/08/2022 Jyoti Devi 2607002WL006064 Jyoti Devi 00354 PUNB0342200 3384 3384 Processed 13/08/2022 3914586040 Jyoti Devi ()
40 MUKERIAN PB-07-002-024-001/148
(BUDHABAR) 		2607002000NRG23050820220055376 05/08/2022 Paramjit Kaur 2607002WL006064 Paramjit Kaur 00354 PUNB0342200 3384 3384 Processed 13/08/2022 3914586056 Paramjit Kaur ()
41 MUKERIAN PB-07-002-024-001/197
(BUDHABAR) 		2607002000NRG23050820220055377 05/08/2022 Pawna Devi 2607002WL006064 Pawna Devi 00354 PUNB0342200 3384 3384 Processed 13/08/2022 3914586044 Pawna Devi ()
42 MUKERIAN PB-07-002-024-001/312
(BUDHABAR) 		2607002000NRG23050820220055378 05/08/2022 Parmita Devi 2607002WL006064 Parmita Devi 00354 PUNB0342200 3384 3384 Processed 13/08/2022 3914586045 Parmita Devi ()
43 MUKERIAN PB-07-002-024-001/317
(BUDHABAR) 		2607002000NRG23050820220055379 05/08/2022 Rajni Devi 2607002WL006064 Rajni Devi 00354 PUNB0342200 3384 3384 Processed 13/08/2022 3914586057 Rajni Devi ()
44 MUKERIAN PB-07-002-071-001/106
(KALOWAL/JHRING) 		2607002000NRG23050820220055380 05/08/2022 Om Parkash 2607002WL006064 Om Parkash 00354 PUNB0342200 3384 3384 Processed 13/08/2022 3914586049 Om Parkash ()
45 MUKERIAN PB-07-002-071-001/112
(KALOWAL/JHRING) 		2607002000NRG23050820220055381 05/08/2022 Sheela Devi 2607002WL006064 Sheela Devi 00354 PUNB0342200 3384 3384 Processed 13/08/2022 3914586002 Sheela Devi ()
SubTotal 23688 23688
46 MUKERIAN PB-07-002-001-001/2012
(Abdullapur) 		2607002000NRG23050820220055326 05/08/2022 RANA PARTAP SINGH CHIB 2607002WL006055 RANA PARTAP SINGH CHIB 00354 PUNB0343400 3666 3666 Processed 13/08/2022 3914586001 RANA PARTAP SINGH CHIB ()
47 MUKERIAN PB-07-002-001-001/63
(Abdullapur) 		2607002000NRG23050820220055301 05/08/2022 Mohit Sharma 2607002WL006053 Mohit Sharma 00354 PUNB0343400 3666 3666 Processed 13/08/2022 3914586050 Mohit Sharma ()
48 MUKERIAN PB-07-002-001-001/66
(Abdullapur) 		2607002000NRG23050820220055303 05/08/2022 Kailash Kumar Sharma 2607002WL006053 Kailash Kumar Sharma 00354 PUNB0343400 3666 3666 Processed 13/08/2022 3914586051 Kailash Kumar Sharma ()
49 MUKERIAN PB-07-002-001-001/69
(Abdullapur) 		2607002000NRG23050820220055304 05/08/2022 Rakesh Kumar Sharma 2607002WL006053 Rakesh Kumar Sharma 00354 PUNB0343400 3666 3666 Processed 13/08/2022 3914586053 Rakesh Kumar Sharma ()
50 MUKERIAN PB-07-002-006-001/31
(Attalgarh) 		2607002000NRG23050820220055237 05/08/2022 Surinder Kumar 2607002WL006045 Surinder Kumar 00354 PUNB0343400 3102 3102 Processed 13/08/2022 3914586009 Surinder Kumar ()
SubTotal 17766 17766
51 MUKERIAN PB-07-002-001-001/51
(Abdullapur) 		2607002000NRG23050820220055300 05/08/2022 Vipan Kumar 2607002WL006053 Vipan Kumar 00354 PUNB0416300 3666 3666 Processed 13/08/2022 3914586042 Vipan Kumar ()
SubTotal 3666 3666
52 MUKERIAN PB-07-002-001-001/78
(Abdullapur) 		2607002000NRG23050820220055308 05/08/2022 Kirti Devi 2607002WL006053 Kirti Devi 00354 PUNB0753400 3666 3666 Processed 13/08/2022 3914586010 Kirti Devi ()
SubTotal 3666 3666
53 MUKERIAN PB-07-002-001-001/79
(Abdullapur) 		2607002000NRG23050820220055309 05/08/2022 Sandeep Kumar 2607002WL006053 Sandeep Kumar 00354 PUNB0782500 3666 3666 Processed 13/08/2022 3914586005 Sandeep Kumar ()
SubTotal 3666 3666
54 MUKERIAN PB-07-002-001-001/77
(Abdullapur) 		2607002000NRG23050820220055307 05/08/2022 Avinash Devi 2607002WL006053 Avinash Devi 00415 SBIN0050630 3666 3666 Processed 13/08/2022 3914586006 MRS AVINASH DEVI ()
55 MUKERIAN PB-07-002-006-001/172
(Attalgarh) 		2607002000NRG23050820220055310 05/08/2022 Kamaljit Singh 2607002WL006053 Kamaljit Singh 00415 SBIN0050630 3666 3666 Processed 13/08/2022 3914586052 MR KAMALJIT SINGH ()
56 MUKERIAN PB-07-002-039-001/85
(DHARAMPUR) 		2607002000NRG23050820220055242 05/08/2022 Prem Sagar 2607002WL006045 Prem Sagar 00415 SBIN0050630 3102 3102 Processed 13/08/2022 3914586004 MR PREM SAGAR SO HARNAM DASS ()
SubTotal 10434 10434
57 MUKERIAN PB-07-002-006-001/188
(Attalgarh) 		2607002000NRG23050820220055230 05/08/2022 Manpreet 2607002WL006045 Manpreet 00462 UCBA0002161 3102 3102 Processed 13/08/2022 3914586015 MANPREET WO JASWINDER SINGH ()
SubTotal 3102 3102
58 MUKERIAN PB-07-002-006-001/96
(Attalgarh) 		2607002000NRG23050820220055241 05/08/2022 Parminder Kaur 2607002WL006045 Parminder Kaur 00468 UBIN0567515 3102 3102 Processed 13/08/2022 3914586043 Parminder Kaur ()
SubTotal 3102 3102
Total 190350 190350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_050822FTO_38704 AXIS BANK UTIB0001278 MUKERIAN 3666
2 MUKERIAN PB2607002_050822FTO_38704 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 10152
3 MUKERIAN PB2607002_050822FTO_38704 Bank of India BKID0006315 MUKERIAN 10152
4 MUKERIAN PB2607002_050822FTO_38704 Bank of Maharastra MAHB0001782 Mukerian 3102
5 MUKERIAN PB2607002_050822FTO_38704 Capital Local Area Bank CLBL0000021 Mukerian 3666
6 MUKERIAN PB2607002_050822FTO_38704 Central Bank Of India CBIN0281162 MUKERIAN 3102
7 MUKERIAN PB2607002_050822FTO_38704 HDFC HDFC0001090 MUKERIAN 7332
8 MUKERIAN PB2607002_050822FTO_38704 Indian Bank IDIB000M760 MUKERIAN 3102
9 MUKERIAN PB2607002_050822FTO_38704 Punjab & Sind Bank PSIB0000395 MUKERIAN 20304
10 MUKERIAN PB2607002_050822FTO_38704 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 9306
11 MUKERIAN PB2607002_050822FTO_38704 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 3384
12 MUKERIAN PB2607002_050822FTO_38704 Punjab National Bank PUNB0032900 MUKERIAN 26508
13 MUKERIAN PB2607002_050822FTO_38704 Punjab National Bank PUNB0095800 BHANGALA 7050
14 MUKERIAN PB2607002_050822FTO_38704 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 3102
15 MUKERIAN PB2607002_050822FTO_38704 Punjab National Bank PUNB0266700 TERKIANA 7332
16 MUKERIAN PB2607002_050822FTO_38704 Punjab National Bank PUNB0342200 BUDHABARH 23688
17 MUKERIAN PB2607002_050822FTO_38704 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 17766
18 MUKERIAN PB2607002_050822FTO_38704 Punjab National Bank PUNB0416300 SPN COLLEGE 3666
19 MUKERIAN PB2607002_050822FTO_38704 Punjab National Bank PUNB0753400 DEPUR 3666
20 MUKERIAN PB2607002_050822FTO_38704 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 3666
21 MUKERIAN PB2607002_050822FTO_38704 State Bank of India SBIN0050630 MUKERIAN 10434
22 MUKERIAN PB2607002_050822FTO_38704 UCO Bank UCBA0002161 MUKERIAN 3102
23 MUKERIAN PB2607002_050822FTO_38704 Union Bank of India UBIN0567515 MUKERIAN 3102

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