Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:18:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_230623FTO_25190
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-07-002-140-001/64
(UMARPUR) 		2607002000NRG24230620230041793 23/06/2023 Salinder 2607002WL004584 Salinder 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3408592378 Salinder ()
2 MUKERIAN PB-07-002-147-001/58
(Aulia) 		2607002000NRG24230620230041803 23/06/2023 Amandeep Kaur 2607002WL004584 Amandeep Kaur 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408592371 Amandeep Kaur ()
SubTotal 6969 6969
3 MUKERIAN PB-07-002-036-001/64
(DEVI DAS) 		2607002000NRG24230620230041705 23/06/2023 Harvinder Singh 2607002WL004575 Harvinder Singh 00354 PUNB0266700 3636 3636 Processed 14/07/2023 3408592368 Harvinder Singh ()
4 MUKERIAN PB-07-002-140-001/14
(UMARPUR) 		2607002000NRG24230620230041779 23/06/2023 Kamlesh 2607002WL004584 Kamlesh 00354 PUNB0266700 3030 3030 Processed 14/07/2023 3408592369 Kamlesh ()
5 MUKERIAN PB-07-002-140-001/73
(UMARPUR) 		2607002000NRG24230620230041796 23/06/2023 Vijay Kumar 2607002WL004584 Vijay Kumar 00354 PUNB0266700 3636 3636 Processed 14/07/2023 3408592367 Vijay Kumar ()
SubTotal 10302 10302
6 MUKERIAN PB-07-002-114-001/90
(PANKHOO) 		2607002000NRG24230620230041717 23/06/2023 Mandeep Kumar 2607002WL004576 Mandeep Kumar 00354 PUNB0342200 3939 3939 Processed 14/07/2023 3408592370 Mandeep Kumar ()
SubTotal 3939 3939
7 MUKERIAN PB-07-002-140-001/19
(UMARPUR) 		2607002000NRG24230620230041781 23/06/2023 Manohar Lal 2607002WL004584 Manohar Lal 00415 SBIN0007508 3030 3030 Processed 14/07/2023 3408592377 MR MANOHAR LAL ()
8 MUKERIAN PB-07-002-140-001/44
(UMARPUR) 		2607002000NRG24230620230041787 23/06/2023 Sandeep Kumar 2607002WL004584 Sandeep Kumar 00415 SBIN0007508 3636 3636 Processed 14/07/2023 3408592375 MR SANDEEP KUMAR ()
9 MUKERIAN PB-07-002-140-001/9
(UMARPUR) 		2607002000NRG24230620230041797 23/06/2023 Joginder Lal 2607002WL004584 Joginder Lal 00415 SBIN0007508 3636 3636 Processed 14/07/2023 3408592376 MR JOGINDER LAL ()
SubTotal 10302 10302
10 MUKERIAN PB-07-002-105-001/95
(NANGAL AWANA) 		2607002000NRG24230620230041729 23/06/2023 Darshan Lal 2607002WL004577 Darshan Lal 00415 SBIN0017011 3636 3636 Processed 14/07/2023 3408592372 MR DARSHAN LAL ()
SubTotal 3636 3636
11 MUKERIAN PB-07-002-030-001/13
(CHHANGALA) 		2607002000NRG24230620230041766 23/06/2023 Jyoti Devi 2607002WL004582 Jyoti Devi 00462 UCBA0002161 3939 3939 Processed 14/07/2023 3408592374 JYOTI DEVI ()
12 MUKERIAN PB-07-002-030-001/56
(CHHANGALA) 		2607002000NRG24230620230041770 23/06/2023 ONKAR SINGH 2607002WL004582 ONKAR SINGH 00462 UCBA0002161 3939 3939 Processed 14/07/2023 3408592379 ONKAR SINGH S/O KATH SINGH ()
13 MUKERIAN PB-07-002-030-001/58
(CHHANGALA) 		2607002000NRG24230620230041771 23/06/2023 Anita Devi 2607002WL004582 Anita Devi 00462 UCBA0002161 3939 3939 Processed 14/07/2023 3408592373 ANITA DEVI WO AMARJIT ()
SubTotal 11817 11817
Total 46965 46965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_230623FTO_25190 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 6969
2 MUKERIAN PB2607002_230623FTO_25190 Punjab National Bank PUNB0266700 TERKIANA 10302
3 MUKERIAN PB2607002_230623FTO_25190 Punjab National Bank PUNB0342200 BUDHABARH 3939
4 MUKERIAN PB2607002_230623FTO_25190 State Bank of India SBIN0007508 MANSOORPUR 10302
5 MUKERIAN PB2607002_230623FTO_25190 State Bank of India SBIN0017011 Bhangala 3636
6 MUKERIAN PB2607002_230623FTO_25190 UCO Bank UCBA0002161 MUKERIAN 11817

Download In Excel