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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:53 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_041022APB_FTO_66092
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-07-002-006-001/49
(Attalgarh) 		2607002000NRG23041020220094137 04/10/2022 Kanta 2607002WL009674 Kanta 00089 CBIN0281162 3384 3384 Processed 26/10/2022 5939123167 KANTA DEVI & D.S.S.O. HSP PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
2 MUKERIAN PB-07-002-080-001/6
(LADPUR) 		2607002000NRG23041020220094614 04/10/2022 Narinder Pal 2607002WL009711 Narinder Pal 00114 UTIB0SHSP01 3384 3384 Processed 26/10/2022 5939123162 NARINDER LAL PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
3 MUKERIAN PB-07-002-006-001/26
(Attalgarh) 		2607002000NRG23041020220094126 04/10/2022 Sarjeet Kaur 2607002WL009673 Sarjeet Kaur 00349 PSIB0000395 2820 2820 Processed 26/10/2022 5939123159 SARJEET KAUR WO HIND PAL PUNJAB NATIONAL BANK(508568)
4 MUKERIAN PB-07-002-006-001/53
(Attalgarh) 		2607002000NRG23041020220094127 04/10/2022 PARAMJIT KAUR 2607002WL009673 PARAMJIT KAUR 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5939123157 PARMJIT KAUR PUNJAB & SIND BANK(607087)
5 MUKERIAN PB-07-002-075-001/45
(KHICHIAN) 		2607002000NRG23041020220094182 04/10/2022 ANITA 2607002WL009679 ANITA 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5939123158 ANITA W/O KASHMIR LAL PUNJAB & SIND BANK(607087)
6 MUKERIAN PB-07-002-100-001/1
(MUSAHIBPUR) 		2607002000NRG23041020220094142 04/10/2022 KARNAIL SINGH 2607002WL009674 KARNAIL SINGH 00349 PSIB0000395 3102 3102 Processed 26/10/2022 5939123155 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
7 MUKERIAN PB-07-002-100-001/18
(MUSAHIBPUR) 		2607002000NRG23041020220094149 04/10/2022 Nirmla Devi 2607002WL009674 Nirmla Devi 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5939123156 NIRMALA DEVI W/O NEETA PUNJAB & SIND BANK(607087)
8 MUKERIAN PB-07-002-100-001/27
(MUSAHIBPUR) 		2607002000NRG23041020220094150 04/10/2022 DARSHNA DEVI 2607002WL009674 DARSHNA DEVI 00349 PSIB0000395 3102 3102 Processed 26/10/2022 5939123154 DARSHANA DEVI PUNJAB & SIND BANK(607087)
9 MUKERIAN PB-07-002-100-001/56
(MUSAHIBPUR) 		2607002000NRG23041020220094151 04/10/2022 RULDU 2607002WL009674 RULDU 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5939123160 RULD W/O TARSEM PUNJAB & SIND BANK(607087)
SubTotal 22560 22560
10 MUKERIAN PB-07-002-110-001/26
(MURADPUR JATTAN) 		2607002000NRG23041020220094602 04/10/2022 Suman 2607002WL009709 Suman 00349 PSIB0021236 2820 2820 Processed 26/10/2022 5939123166 SUMAN PUNJAB & SIND BANK(607087)
11 MUKERIAN PB-07-002-110-001/28
(MURADPUR JATTAN) 		2607002000NRG23041020220094603 04/10/2022 Balwinder Masih 2607002WL009709 Balwinder Masih 00349 PSIB0021236 3102 3102 Processed 26/10/2022 5939123165 BALWINDER MASIH SO BOOTA MASIH UCO BANK(607066)
SubTotal 5922 5922
12 MUKERIAN PB-07-002-053-001/3
(HALER JANARADHAN) 		2607002000NRG23041020220094222 04/10/2022 Darshan lal 2607002WL009682 Darshan lal 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939123174 DARSHAN LAL PUNJAB GRAMIN BANK(607138)
13 MUKERIAN PB-07-002-099-001/60
(PANDORI 192) 		2607002000NRG23041020220094189 04/10/2022 isher singh 2607002WL009679 isher singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939123182 ISHER SINGH SO MOHINDER RAM PUNJAB GRAMIN BANK(607138)
14 MUKERIAN PB-07-002-099-001/67
(PANDORI 192) 		2607002000NRG23041020220094190 04/10/2022 Kanta Devi 2607002WL009679 Kanta Devi 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939123181 KANTA DEVI WO THORHU RAM PUNJAB NATIONAL BANK(508568)
15 MUKERIAN PB-07-002-121-001/40
(SADULPUR KALOTA) 		2607002000NRG23041020220094607 04/10/2022 ANJU BALA 2607002WL009710 ANJU BALA 00352 PUNB0PGB003 3384 3384 Rejected 27/10/2022 5939123180 Aadhaar Number not Mapped to Account Number
16 MUKERIAN PB-07-002-149-001/1
(Bohran) 		2607002000NRG23031020220093499 04/10/2022 Parvinder Singh 2607002WL009623 Parvinder Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939123175 PARVINDER SINGH PUNJAB GRAMIN BANK(607138)
17 MUKERIAN PB-07-002-149-001/13
(Bohran) 		2607002000NRG23031020220093500 04/10/2022 Gandharv Singh 2607002WL009623 Gandharv Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939123176 GANDHARB SINGH S/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
18 MUKERIAN PB-07-002-149-001/15
(Bohran) 		2607002000NRG23031020220093501 04/10/2022 Rani 2607002WL009623 Rani 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939123178 RANI W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
19 MUKERIAN PB-07-002-149-001/16
(Bohran) 		2607002000NRG23031020220093502 04/10/2022 Sheela Devi 2607002WL009623 Sheela Devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939123179 SHEELA DEVI W/O RATTAN LAL & DSSO PUNJAB GRAMIN BANK(607138)
20 MUKERIAN PB-07-002-149-001/8
(Bohran) 		2607002000NRG23031020220093509 04/10/2022 Asha Rani 2607002WL009623 Asha Rani 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939123177 ASHA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 25944 25944
21 MUKERIAN PB-07-002-075-001/118
(KHICHIAN) 		2607002000NRG23041020220094138 04/10/2022 Raj 2607002WL009674 Raj 00354 PUNB0054710 3384 3384 Processed 26/10/2022 5939123161 RAJ WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
22 MUKERIAN PB-07-002-019-001/39
(BHANGALA PURANA) 		2607002000NRG23041020220093688 04/10/2022 KASHMIRO 2607002WL009638 KASHMIRO 00354 PUNB0095800 2538 2538 Processed 26/10/2022 5939123164 KASHMIRO W/O SOM RAJ PUNJAB NATIONAL BANK(508568)
23 MUKERIAN PB-07-002-033-001/10
(CHHANA RAI IDE KHAN) 		2607002000NRG23041020220093691 04/10/2022 Naresh Kumar 2607002WL009639 Naresh Kumar 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5939123163 NARESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
24 MUKERIAN PB-07-002-110-001/35
(MURADPUR JATTAN) 		2607002000NRG23041020220094604 04/10/2022 Joginder Masih 2607002WL009709 Joginder Masih 00354 PUNB0416300 3102 3102 Processed 26/10/2022 5939123169 JOGINDER MASIH SO BOOTI MASIH UCO BANK(607066)
SubTotal 3102 3102
25 MUKERIAN PB-07-002-053-001/12
(HALER JANARADHAN) 		2607002000NRG23041020220094221 04/10/2022 Rachpal Singh 2607002WL009682 Rachpal Singh 00462 UCBA0002161 2538 2538 Processed 26/10/2022 5939123168 RACHPAL SINGH S/O BARI RAM UCO BANK(607066)
SubTotal 2538 2538
26 MUKERIAN PB-07-002-049-001/28
(GOLRA) 		2607002000NRG23041020220093704 04/10/2022 Kailasho Devi 2607002WL009640 Kailasho Devi 00468 UBIN0567515 3102 3102 Processed 26/10/2022 5939123170 KAILASHO DEVI WO AGYA RAM UNION BANK OF INDIA(508500)
27 MUKERIAN PB-07-002-049-001/44
(GOLRA) 		2607002000NRG23041020220093705 04/10/2022 SUSHMA KUMARI 2607002WL009640 SUSHMA KUMARI 00468 UBIN0567515 3102 3102 Processed 26/10/2022 5939123173 SUSHMA KUMARI UNION BANK OF INDIA(508500)
28 MUKERIAN PB-07-002-049-001/49
(GOLRA) 		2607002000NRG23041020220093706 04/10/2022 Sunita Devi 2607002WL009640 Sunita Devi 00468 UBIN0567515 3102 3102 Processed 26/10/2022 5939123172 SUNITA DEVI UNION BANK OF INDIA(508500)
29 MUKERIAN PB-07-002-049-001/58
(GOLRA) 		2607002000NRG23041020220093708 04/10/2022 Manjeet Kaur 2607002WL009640 Manjeet Kaur 00468 UBIN0567515 3102 3102 Processed 26/10/2022 5939123171 MANJEET KAUR WO CHANAN SINGH UNION BANK OF INDIA(508500)
SubTotal 12408 12408
Total 88548 88548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_041022APB_FTO_66092 Central Bank Of India CBIN0281162 MUKERIAN 3384
2 MUKERIAN PB2607002_041022APB_FTO_66092 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 3384
3 MUKERIAN PB2607002_041022APB_FTO_66092 Punjab & Sind Bank PSIB0000395 MUKERIAN 22560
4 MUKERIAN PB2607002_041022APB_FTO_66092 Punjab & Sind Bank PSIB0021236 Dhanoa 5922
5 MUKERIAN PB2607002_041022APB_FTO_66092 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 5922
6 MUKERIAN PB2607002_041022APB_FTO_66092 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
7 MUKERIAN PB2607002_041022APB_FTO_66092 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 13818
8 MUKERIAN PB2607002_041022APB_FTO_66092 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 3384
9 MUKERIAN PB2607002_041022APB_FTO_66092 Punjab National Bank PUNB0054710 Mukerian 3384
10 MUKERIAN PB2607002_041022APB_FTO_66092 Punjab National Bank PUNB0095800 BHANGALA 5922
11 MUKERIAN PB2607002_041022APB_FTO_66092 Punjab National Bank PUNB0416300 SPN COLLEGE 3102
12 MUKERIAN PB2607002_041022APB_FTO_66092 UCO Bank UCBA0002161 MUKERIAN 2538
13 MUKERIAN PB2607002_041022APB_FTO_66092 Union Bank of India UBIN0567515 MUKERIAN 12408

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