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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_021222APB_FTO_86379
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-07-002-111-001/1
(PALAKI) 		2607002000NRG23021220220124904 02/12/2022 Tarsem lal 2607002WL013138 Tarsem lal 00114 UTIB0SHSP01 3666 3666 Rejected 10/12/2022 7064984712 Aadhaar Number not Mapped to Account Number
SubTotal 3666 3666
2 MUKERIAN PB-07-002-001-001/3
(Abdullapur) 		2607002000NRG23021220220124927 02/12/2022 Avtar Singh 2607002WL013141 Avtar Singh 00176 IDIB000M760 3102 3102 Rejected 10/12/2022 7064984727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MUKERIAN PB-07-002-140-001/49
(UMARPUR) 		2607002000NRG23021220220125791 02/12/2022 Kiran 2607002WL013232 Kiran 00176 IDIB000M760 2256 2256 Processed 10/12/2022 7064984718 Mrs. KIRNA . INDIAN BANK(607105)
SubTotal 5358 5358
4 MUKERIAN PB-07-002-089-001/50
(MEHDINPUR DALEL) 		2607002000NRG23021220220125783 02/12/2022 Som Raj 2607002WL013232 Som Raj 00349 PSIB0000395 3384 3384 Processed 10/12/2022 7064984710 SOM AJ S/O DHARAM CHAND PUNJAB & SIND BANK(607087)
5 MUKERIAN PB-07-002-089-001/76
(MEHDINPUR DALEL) 		2607002000NRG23021220220125785 02/12/2022 Santosh Rani 2607002WL013232 Santosh Rani 00349 PSIB0000395 3384 3384 Processed 10/12/2022 7064984711 SANTOSH RANI W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
6 MUKERIAN PB-07-002-140-001/43
(UMARPUR) 		2607002000NRG23021220220125790 02/12/2022 Leela 2607002WL013232 Leela 00349 PSIB0021236 2820 2820 Processed 10/12/2022 7064984716 LEELA PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
7 MUKERIAN PB-07-002-089-001/15
(MEHDINPUR DALEL) 		2607002000NRG23021220220125774 02/12/2022 Joginder Singh 2607002WL013232 Joginder Singh 00354 PUNB0032900 3384 3384 Processed 10/12/2022 7064984709 JOGINDER PAL SO SHRI ATAMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
8 MUKERIAN PB-07-002-042-001/10
(DUGRI AWANA) 		2607002000NRG23021220220124923 02/12/2022 Ram Lubhaya 2607002WL013140 Ram Lubhaya 00354 PUNB0095800 3384 3384 Processed 10/12/2022 7064984713 RAM LUBHAYA S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
9 MUKERIAN PB-07-002-042-001/28
(DUGRI AWANA) 		2607002000NRG23021220220124924 02/12/2022 Gar Singh 2607002WL013140 Gar Singh 00354 PUNB0095800 3384 3384 Processed 10/12/2022 7064984714 GAR SINGH S/O BHULA SINGH PUNJAB NATIONAL BANK(508568)
10 MUKERIAN PB-07-002-042-001/8
(DUGRI AWANA) 		2607002000NRG23021220220124925 02/12/2022 Sohan Singh 2607002WL013140 Sohan Singh 00354 PUNB0095800 3384 3384 Processed 10/12/2022 7064984715 SOHAN SINGH S/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
11 MUKERIAN PB-07-002-111-001/30
(PALAKI) 		2607002000NRG23021220220124914 02/12/2022 Kamlesh Kumari 2607002WL013138 Kamlesh Kumari 00354 PUNB0095800 3666 3666 Processed 10/12/2022 7064984717 KAMLESH KUMARI WO INDERPAL PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
12 MUKERIAN PB-07-002-073-001/31
(KHANPUR) 		2607002000NRG23021220220124933 02/12/2022 Parveen Kumar 2607002WL013141 Parveen Kumar 00354 PUNB0343400 3102 3102 Processed 10/12/2022 7064984722 PARVEEN KUMAR S/O SH PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
13 MUKERIAN PB-07-002-089-001/4
(MEHDINPUR DALEL) 		2607002000NRG23021220220125782 02/12/2022 Kamlesh 2607002WL013232 Kamlesh 00354 PUNB0343400 3384 3384 Processed 10/12/2022 7064984721 KAMLESH RANI WO SAMPURAN LAL UNION BANK OF INDIA(508500)
SubTotal 6486 6486
14 MUKERIAN PB-07-002-140-001/11
(UMARPUR) 		2607002000NRG23021220220125787 02/12/2022 Jagir 2607002WL013232 Jagir 00415 SBIN0007508 3102 3102 Processed 10/12/2022 7064984720 JASHAN UG JAGIR PUNJAB GRAMIN BANK(607138)
15 MUKERIAN PB-07-002-140-001/19
(UMARPUR) 		2607002000NRG23021220220125789 02/12/2022 Manohar Lal 2607002WL013232 Manohar Lal 00415 SBIN0007508 846 846 Processed 10/12/2022 7064984719 MR MANOHAR LAL STATE BANK OF INDIA(508548)
SubTotal 3948 3948
16 MUKERIAN PB-07-002-017-001/22
(BAUPUR) 		2607002000NRG23021220220124917 02/12/2022 Mr. Arjun Masih 2607002WL013139 Mr. Arjun Masih 00468 UBIN0567515 3384 3384 Processed 10/12/2022 7064984725 ARJUN MASIH SO SAVAR MASIH UNION BANK OF INDIA(508500)
17 MUKERIAN PB-07-002-089-001/130
(MEHDINPUR DALEL) 		2607002000NRG23021220220125772 02/12/2022 Seema Devi 2607002WL013232 Seema Devi 00468 UBIN0567515 3102 3102 Processed 10/12/2022 7064984723 MRS SEEMA DEVI WO SOM RAJ STATE BANK OF INDIA(508548)
18 MUKERIAN PB-07-002-089-001/3
(MEHDINPUR DALEL) 		2607002000NRG23021220220125781 02/12/2022 Chanan Singh 2607002WL013232 Chanan Singh 00468 UBIN0567515 3384 3384 Processed 10/12/2022 7064984726 CHANAN SINGH PUNJAB & SIND BANK(607087)
19 MUKERIAN PB-07-002-089-001/59
(MEHDINPUR DALEL) 		2607002000NRG23021220220125784 02/12/2022 Ms. Kamlesh Kumari 2607002WL013232 Ms. Kamlesh Kumari 00468 UBIN0567515 3384 3384 Processed 10/12/2022 7064984724 KAMLESH KUMARI WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 13254 13254
Total 59502 59502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_021222APB_FTO_86379 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 3666
2 MUKERIAN PB2607002_021222APB_FTO_86379 Indian Bank IDIB000M760 MUKERIAN 5358
3 MUKERIAN PB2607002_021222APB_FTO_86379 Punjab & Sind Bank PSIB0000395 MUKERIAN 6768
4 MUKERIAN PB2607002_021222APB_FTO_86379 Punjab & Sind Bank PSIB0021236 Dhanoa 2820
5 MUKERIAN PB2607002_021222APB_FTO_86379 Punjab National Bank PUNB0032900 MUKERIAN 3384
6 MUKERIAN PB2607002_021222APB_FTO_86379 Punjab National Bank PUNB0095800 BHANGALA 13818
7 MUKERIAN PB2607002_021222APB_FTO_86379 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 6486
8 MUKERIAN PB2607002_021222APB_FTO_86379 State Bank of India SBIN0007508 MANSOORPUR 3948
9 MUKERIAN PB2607002_021222APB_FTO_86379 Union Bank of India UBIN0567515 MUKERIAN 13254

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