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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:31 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_030723APB_FTO_28499
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-07-002-019-001/188
(BHANGALA PURANA) 		2607002000NRG24030720230046983 03/07/2023 SUMIT SINGH 2607002WL005299 SUMIT SINGH 00048 BKID0006315 3030 3030 Processed 14/07/2023 3440040533 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
2 MUKERIAN PB-07-002-019-001/189
(BHANGALA PURANA) 		2607002000NRG24030720230046984 03/07/2023 NAVJOT KUMAR 2607002WL005299 NAVJOT KUMAR 00048 BKID0006315 3030 3030 Processed 14/07/2023 3440040532 NAVJOT KUMAR S/O KISHORE KUMAR BANK OF INDIA(508505)
SubTotal 6060 6060
3 MUKERIAN PB-07-002-093-001/142
(MAKHA) 		2607002000NRG24300620230045253 03/07/2023 Sandeep Singh 2607002WL005048 Sandeep Singh 00080 CLBL0000021 1818 1818 Processed 14/07/2023 3440040517 SANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
4 MUKERIAN PB-07-002-006-001/49
(Attalgarh) 		2607002000NRG24030720230046968 03/07/2023 Kanta 2607002WL005297 Kanta 00089 CBIN0281162 1515 1515 Processed 14/07/2023 3440040541 KANTA DEVI & D.S.S.O. HSP PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 MUKERIAN PB-07-002-006-001/111
(Attalgarh) 		2607002000NRG24030720230046964 03/07/2023 Joginder Pal 2607002WL005297 Joginder Pal 00349 PSIB0000395 1515 1515 Processed 14/07/2023 3440040542 JOGINDER PAL PUNJAB & SIND BANK(607087)
6 MUKERIAN PB-07-002-006-001/6
(Attalgarh) 		2607002000NRG24030720230046970 03/07/2023 Ysuf Masih 2607002WL005297 Ysuf Masih 00349 PSIB0000395 1515 1515 Processed 14/07/2023 3440040543 MR YUSAF MASIH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
7 MUKERIAN PB-07-002-019-001/253
(BHANGALA PURANA) 		2607002000NRG24030720230046986 03/07/2023 Anju Bala 2607002WL005299 Anju Bala 00349 PSIB0021333 3030 3030 Processed 14/07/2023 3440040525 ANJU BALA PUNJAB & SIND BANK(607087)
8 MUKERIAN PB-07-002-062-001/157
(JANDWAL) 		2607002000NRG24030720230046956 03/07/2023 Niraj Devi 2607002WL005296 Niraj Devi 00349 PSIB0021333 3030 3030 Processed 14/07/2023 3440040521 NIRAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUKERIAN PB-07-002-062-001/157
(JANDWAL) 		2607002000NRG24030720230046957 03/07/2023 Sameer 2607002WL005296 Sameer 00349 PSIB0021333 3030 3030 Processed 14/07/2023 3440040522 SAMEER PUNJAB & SIND BANK(607087)
10 MUKERIAN PB-07-002-062-001/178
(JANDWAL) 		2607002000NRG24030720230046960 03/07/2023 beero 2607002WL005296 beero 00349 PSIB0021333 3030 3030 Processed 14/07/2023 3440040524 BEERO PUNJAB & SIND BANK(607087)
11 MUKERIAN PB-07-002-062-001/91
(JANDWAL) 		2607002000NRG24030720230046962 03/07/2023 Subash Chand 2607002WL005296 Subash Chand 00349 PSIB0021333 3030 3030 Processed 14/07/2023 3440040526 SUBHASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUKERIAN PB-07-002-062-001/97
(JANDWAL) 		2607002000NRG24030720230046963 03/07/2023 kamlesh 2607002WL005296 kamlesh 00349 PSIB0021333 3030 3030 Processed 14/07/2023 3440040523 KAMLESH PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
13 MUKERIAN PB-07-002-093-001/12
(MAKHA) 		2607002000NRG24300620230045251 03/07/2023 Gurmit Kaur 2607002WL005048 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040535 GURMIT KAUR W/O SH HARJIT SINGH PUNJAB GRAMIN BANK(607138)
14 MUKERIAN PB-07-002-093-001/127
(MAKHA) 		2607002000NRG24300620230045252 03/07/2023 Kamaljit Kaur 2607002WL005048 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040536 KAMALJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
15 MUKERIAN PB-07-002-093-001/142
(MAKHA) 		2607002000NRG24300620230045254 03/07/2023 Ritu 2607002WL005048 Ritu 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040537 Ritu BANK OF BARODA(606985)
16 MUKERIAN PB-07-002-093-001/41
(MAKHA) 		2607002000NRG24300620230045257 03/07/2023 Bachan Lal 2607002WL005048 Bachan Lal 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040539 BACHAN LAL & DSSO HSP PUNJAB NATIONAL BANK(508568)
17 MUKERIAN PB-07-002-093-001/60
(MAKHA) 		2607002000NRG24300620230045258 03/07/2023 Shakuntla Devi 2607002WL005048 Shakuntla Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040538 SAKUNTLA DEVI W/O BALWINDER PAL PUNJAB GRAMIN BANK(607138)
18 MUKERIAN PB-07-002-093-001/76
(MAKHA) 		2607002000NRG24300620230045260 03/07/2023 Hardev Singh 2607002WL005048 Hardev Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040534 HARDEV SINGH S/O SH AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
19 MUKERIAN PB-07-002-136-001/8
(TANDA RAM SAHAI) 		2607002000NRG24030720230046971 03/07/2023 Shangara Singh 2607002WL005297 Shangara Singh 00354 PUNB0032900 1515 1515 Processed 15/07/2023 3440040544 Mr. SHINGARA SINGH & DSSO INDIAN BANK(607105)
SubTotal 1515 1515
20 MUKERIAN PB-07-002-019-001/144
(BHANGALA PURANA) 		2607002000NRG24030720230046979 03/07/2023 Rahul Bhagat 2607002WL005299 Rahul Bhagat 00354 PUNB0095800 3030 3030 Processed 14/07/2023 3440040519 RAHUL BHAGAT PUNJAB NATIONAL BANK(508568)
21 MUKERIAN PB-07-002-062-001/167
(JANDWAL) 		2607002000NRG24030720230046959 03/07/2023 Manjit 2607002WL005296 Manjit 00354 PUNB0095800 3030 3030 Processed 14/07/2023 3440040518 MANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUKERIAN PB-07-002-062-001/91
(JANDWAL) 		2607002000NRG24030720230046961 03/07/2023 Rajji 2607002WL005296 Rajji 00354 PUNB0095800 3030 3030 Processed 14/07/2023 3440040520 RAJI W/O SUBASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
23 MUKERIAN PB-07-002-093-001/27
(MAKHA) 		2607002000NRG24300620230045255 03/07/2023 BALKAR SINGH 2607002WL005048 BALKAR SINGH 00354 PUNB0266700 1818 1818 Processed 14/07/2023 3440040528 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
24 MUKERIAN PB-07-002-093-001/28
(MAKHA) 		2607002000NRG24300620230045256 03/07/2023 KAMLASH KAUR 2607002WL005048 KAMLASH KAUR 00354 PUNB0266700 1818 1818 Processed 14/07/2023 3440040540 Mr. KAMLESH KAUR CENTRAL BANK OF INDIA(607115)
25 MUKERIAN PB-07-002-093-001/74
(MAKHA) 		2607002000NRG24300620230045259 03/07/2023 Pritam Singh 2607002WL005048 Pritam Singh 00354 PUNB0266700 1818 1818 Processed 14/07/2023 3440040529 PRITAM SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
26 MUKERIAN PB-07-002-093-001/79
(MAKHA) 		2607002000NRG24300620230045261 03/07/2023 Joginder Singh 2607002WL005048 Joginder Singh 00354 PUNB0266700 1818 1818 Processed 14/07/2023 3440040530 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
27 MUKERIAN PB-07-002-006-001/55
(Attalgarh) 		2607002000NRG24030720230046969 03/07/2023 Mulakh raj 2607002WL005297 Mulakh raj 00415 SBIN0001545 1515 1515 Processed 15/07/2023 3440040531 Mr. MULKH RAJ INDIAN BANK(607105)
SubTotal 1515 1515
28 MUKERIAN PB-07-002-062-001/148
(JANDWAL) 		2607002000NRG24030720230046953 03/07/2023 Sunita 2607002WL005296 Sunita 00415 SBIN0050630 3030 3030 Processed 14/07/2023 3440040527 SUNITA DEVI DO JAMES MASIH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3030 3030
Total 63933 63933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_030723APB_FTO_28499 Bank of India BKID0006315 MUKERIAN 6060
2 MUKERIAN PB2607002_030723APB_FTO_28499 Capital Local Area Bank CLBL0000021 Mukerian 1818
3 MUKERIAN PB2607002_030723APB_FTO_28499 Central Bank Of India CBIN0281162 MUKERIAN 1515
4 MUKERIAN PB2607002_030723APB_FTO_28499 Punjab & Sind Bank PSIB0000395 MUKERIAN 3030
5 MUKERIAN PB2607002_030723APB_FTO_28499 Punjab & Sind Bank PSIB0021333 Bhangala 18180
6 MUKERIAN PB2607002_030723APB_FTO_28499 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 7272
7 MUKERIAN PB2607002_030723APB_FTO_28499 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
8 MUKERIAN PB2607002_030723APB_FTO_28499 Punjab National Bank PUNB0032900 MUKERIAN 1515
9 MUKERIAN PB2607002_030723APB_FTO_28499 Punjab National Bank PUNB0095800 BHANGALA 9090
10 MUKERIAN PB2607002_030723APB_FTO_28499 Punjab National Bank PUNB0266700 TERKIANA 7272
11 MUKERIAN PB2607002_030723APB_FTO_28499 State Bank of India SBIN0001545 MUKERIAN 1515
12 MUKERIAN PB2607002_030723APB_FTO_28499 State Bank of India SBIN0050630 MUKERIAN 3030

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