Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:13 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_200723FTO_35024
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-07-002-020-001/20
(BHATTIAN JATTAN) 		2607002000NRG24200720230058545 20/07/2023 Mohan Masih 2607002WL0006686 Mohan Masih 00349 PSIB0021236 3939 3939 Processed 28/07/2023 3965209358 Mohan Masih ()
SubTotal 3939 3939
2 MUKERIAN PB-07-002-019-001/182
(BHANGALA PURANA) 		2607002000NRG24200720230058525 20/07/2023 Amarjit Kaur 2607002WL0006682 Amarjit Kaur 00349 PSIB0021333 3636 3636 Processed 28/07/2023 3965209331 Amarjit Kaur ()
SubTotal 3636 3636
3 MUKERIAN PB-07-002-037-001/4
(DHAL) 		2607002000NRG24200720230058542 20/07/2023 Bimla Devi 2607002WL0006685 Bimla Devi 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3965209337 Bimla Devi ()
4 MUKERIAN PB-07-002-037-001/4
(DHAL) 		2607002000NRG24200720230058544 20/07/2023 Bimla Devi 2607002WL0006685 Bimla Devi 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3965209338 Bimla Devi ()
5 MUKERIAN PB-07-002-056-001/142
(HARSE MANSAR) 		2607002000NRG24200720230058526 20/07/2023 Suresh Kumar 2607002WL0006683 Suresh Kumar 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3965209341 Suresh Kumar ()
6 MUKERIAN PB-07-002-056-001/184
(HARSE MANSAR) 		2607002000NRG24200720230058527 20/07/2023 Raj Kumari 2607002WL0006683 Raj Kumari 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3965209340 Raj Kumari ()
7 MUKERIAN PB-07-002-056-001/189
(HARSE MANSAR) 		2607002000NRG24200720230058528 20/07/2023 Asha Rani 2607002WL0006683 Asha Rani 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3965209339 Asha Rani ()
8 MUKERIAN PB-07-002-056-001/202
(HARSE MANSAR) 		2607002000NRG24200720230058529 20/07/2023 Sarita 2607002WL0006683 Sarita 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3965209342 Sarita ()
9 MUKERIAN PB-07-002-057-001/115
(HAYATPUR) 		2607002000NRG24200720230058558 20/07/2023 Dilawar Singh 2607002WL0006690 Dilawar Singh 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3965209351 Dilawar Singh ()
10 MUKERIAN PB-07-002-064-001/50
(JHAREIAN) 		2607002000NRG24200720230058568 20/07/2023 NARESH KUMARI 2607002WL0006692 NARESH KUMARI 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3965209352 NARESH KUMARI ()
11 MUKERIAN PB-07-002-121-001/105
(SADULPUR KALOTA) 		2607002000NRG24200720230058543 20/07/2023 MOHIT 2607002WL0006685 MOHIT 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3965209350 MOHIT ()
12 MUKERIAN PB-07-002-121-001/105
(SADULPUR KALOTA) 		2607002000NRG24200720230058571 20/07/2023 MOHIT 2607002WL0006694 MOHIT 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3965209349 MOHIT ()
13 MUKERIAN PB-07-002-121-001/12
(SADULPUR KALOTA) 		2607002000NRG24200720230058523 20/07/2023 Ashok Kumar 2607002WL0006680 Ashok Kumar 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3965209345 Ashok Kumar ()
14 MUKERIAN PB-07-002-121-001/2
(SADULPUR KALOTA) 		2607002000NRG24200720230058522 20/07/2023 AKASH 2607002WL0006680 AKASH 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3965209347 AKASH ()
15 MUKERIAN PB-07-002-121-001/2
(SADULPUR KALOTA) 		2607002000NRG24200720230058572 20/07/2023 AKASH 2607002WL0006694 AKASH 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3965209346 AKASH ()
16 MUKERIAN PB-07-002-121-001/97
(SADULPUR KALOTA) 		2607002000NRG24200720230058814 20/07/2023 Kulvir Singh 2607002WL0006723 Kulvir Singh 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3965209344 Kulvir Singh ()
17 MUKERIAN PB-07-002-121-001/97
(SADULPUR KALOTA) 		2607002000NRG24200720230058524 20/07/2023 Kulvir Singh 2607002WL0006681 Kulvir Singh 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3965209343 Kulvir Singh ()
SubTotal 51813 51813
18 MUKERIAN PB-07-002-043-001/27
(DUGRI RAJPUTTAN) 		2607002000NRG24200720230058826 20/07/2023 Jyoti 2607002WL0006726 Jyoti 00354 PUNB0054710 3939 3939 Processed 28/07/2023 3965209332 Jyoti ()
SubTotal 3939 3939
19 MUKERIAN PB-07-002-053-001/63
(HALER JANARADHAN) 		2607002000NRG24200720230058855 20/07/2023 Joginder Singh 2607002WL0006737 Joginder Singh 00354 PUNB0095800 3636 3636 Processed 28/07/2023 3965209357 Joginder Singh ()
20 MUKERIAN PB-07-002-053-001/63
(HALER JANARADHAN) 		2607002000NRG24200720230058856 20/07/2023 Joginder Singh 2607002WL0006737 Joginder Singh 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3965209356 Joginder Singh ()
21 MUKERIAN PB-07-002-111-001/1
(PALAKI) 		2607002000NRG24200720230058548 20/07/2023 Tarsem lal 2607002WL0006688 Tarsem lal 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3965209333 Tarsem lal ()
22 MUKERIAN PB-07-002-111-001/125
(PALAKI) 		2607002000NRG24200720230058549 20/07/2023 RAMESH CHANDER 2607002WL0006688 RAMESH CHANDER 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3965209355 RAMESH CHANDER ()
SubTotal 15453 15453
23 MUKERIAN PB-07-002-019-001/118
(BHANGALA PURANA) 		2607002000NRG24200720230058569 20/07/2023 Kanta Devi 2607002WL0006693 Kanta Devi 00354 PUNB0176610 2727 2727 Processed 28/07/2023 3965209354 Kanta Devi ()
SubTotal 2727 2727
24 MUKERIAN PB-07-002-055-001/155
(HARDOKHUNDPUR) 		2607002000NRG24200720230058547 20/07/2023 Harjeevan Lal 2607002WL0006688 Harjeevan Lal 00354 PUNB0342200 1212 1212 Processed 28/07/2023 3965209353 Harjeevan Lal ()
25 MUKERIAN PB-07-002-087-001/3
(MAHADPUR) 		2607002000NRG24200720230058602 20/07/2023 SATPAL 2607002WL0006696 SATPAL 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3965209334 SATPAL ()
SubTotal 5151 5151
26 MUKERIAN PB-07-002-006-001/78
(Attalgarh) 		2607002000NRG24200720230058813 20/07/2023 Raj Kumar 2607002WL0006723 Raj Kumar 00354 PUNB0416300 3939 3939 Processed 28/07/2023 3965209336 Raj Kumar ()
27 MUKERIAN PB-07-002-019-001/241
(BHANGALA PURANA) 		2607002000NRG24200720230058570 20/07/2023 Rajeev Kumar 2607002WL0006693 Rajeev Kumar 00354 PUNB0416300 1818 1818 Processed 28/07/2023 3965209335 Rajeev Kumar ()
SubTotal 5757 5757
28 MUKERIAN PB-07-002-049-001/70
(GOLRA) 		2607002000NRG24200720230058546 20/07/2023 PARDEEP KAUR 2607002WL0006687 PARDEEP KAUR 00468 UBIN0567515 3939 3939 Processed 28/07/2023 3965209348 PARDEEP KAUR ()
SubTotal 3939 3939
Total 96354 96354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_200723FTO_35024 Punjab & Sind Bank PSIB0021236 Dhanoa 3939
2 MUKERIAN PB2607002_200723FTO_35024 Punjab & Sind Bank PSIB0021333 Bhangala 3636
3 MUKERIAN PB2607002_200723FTO_35024 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 7878
4 MUKERIAN PB2607002_200723FTO_35024 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12726
5 MUKERIAN PB2607002_200723FTO_35024 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 3636
6 MUKERIAN PB2607002_200723FTO_35024 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 27573
7 MUKERIAN PB2607002_200723FTO_35024 Punjab National Bank PUNB0054710 Mukerian 3939
8 MUKERIAN PB2607002_200723FTO_35024 Punjab National Bank PUNB0095800 BHANGALA 15453
9 MUKERIAN PB2607002_200723FTO_35024 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 2727
10 MUKERIAN PB2607002_200723FTO_35024 Punjab National Bank PUNB0342200 BUDHABARH 5151
11 MUKERIAN PB2607002_200723FTO_35024 Punjab National Bank PUNB0416300 SPN COLLEGE 5757
12 MUKERIAN PB2607002_200723FTO_35024 Union Bank of India UBIN0567515 MUKERIAN 3939

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