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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:17:04 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_010324APB_FTO_90299
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-07-002-105-001/54
(NANGAL AWANA) 		2607002000NRG24010320240166266 01/03/2024 Anita Devi 2607002WL018330 Anita Devi 00114 UTIB0SHSP01 3939 3939 Processed 19/04/2024 3122989212 ANITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
2 MUKERIAN PB-07-002-020-001/128
(BHATTIAN JATTAN) 		2607002000NRG24010320240166277 01/03/2024 Parveen kaur 2607002WL018331 Parveen kaur 00177 IOBA0002337 3939 3939 Processed 19/04/2024 3122989186 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
3 MUKERIAN PB-07-002-020-001/128
(BHATTIAN JATTAN) 		2607002000NRG24010320240166278 01/03/2024 Parveen kaur 2607002WL018331 Parveen kaur 00177 IOBA0002337 3636 3636 Processed 19/04/2024 3122989187 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
4 MUKERIAN PB-07-002-020-001/128
(BHATTIAN JATTAN) 		2607002000NRG24010320240166279 01/03/2024 Parveen kaur 2607002WL018331 Parveen kaur 00177 IOBA0002337 3939 3939 Processed 19/04/2024 3122989188 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
5 MUKERIAN PB-07-002-020-001/128
(BHATTIAN JATTAN) 		2607002000NRG24010320240166280 01/03/2024 Parveen kaur 2607002WL018331 Parveen kaur 00177 IOBA0002337 2727 2727 Processed 19/04/2024 3122989189 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
6 MUKERIAN PB-07-002-019-001/209
(BHANGALA PURANA) 		2607002000NRG24010320240166262 01/03/2024 Nisha Devi 2607002WL018330 Nisha Devi 00349 PSIB0021333 3939 3939 Processed 19/04/2024 3122989210 NISHA DEVI D/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
7 MUKERIAN PB-07-002-026-001/19
(CHACK KALAN) 		2607002000NRG24010320240166264 01/03/2024 Sonia Devi 2607002WL018330 Sonia Devi 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3122989200 SONIA DEVI W/O RAKESH KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
8 MUKERIAN PB-07-002-056-001/178
(HARSE MANSAR) 		2607002000NRG24010320240166289 01/03/2024 Lavi Kumar 2607002WL018331 Lavi Kumar 00352 PUNB0PGB003 3939 3939 Processed 19/04/2024 3122989201 LAVI KUMAR S/O DILAWAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
9 MUKERIAN PB-07-002-033-001/23
(CHHANA RAI IDE KHAN) 		2607002000NRG24010320240166287 01/03/2024 Sawaran Singh 2607002WL018331 Sawaran Singh 00354 PUNB0032900 3939 3939 Processed 19/04/2024 3122989180 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
10 MUKERIAN PB-07-002-033-001/23
(CHHANA RAI IDE KHAN) 		2607002000NRG24010320240166288 01/03/2024 Sawaran Singh 2607002WL018331 Sawaran Singh 00354 PUNB0032900 3939 3939 Processed 19/04/2024 3122989181 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
11 MUKERIAN PB-07-002-146-001/55
(Aima Mangat) 		2607002000NRG24010320240166291 01/03/2024 Sat Pal 2607002WL018331 Sat Pal 00354 PUNB0032900 2424 2424 Processed 19/04/2024 3122989182 SAT PAL S/O SH BISHAN DASS PUNJAB NATIONAL BANK(508568)
12 MUKERIAN PB-07-002-146-001/55
(Aima Mangat) 		2607002000NRG24010320240166292 01/03/2024 Sat Pal 2607002WL018331 Sat Pal 00354 PUNB0032900 3636 3636 Processed 19/04/2024 3122989183 SAT PAL S/O SH BISHAN DASS PUNJAB NATIONAL BANK(508568)
13 MUKERIAN PB-07-002-146-001/55
(Aima Mangat) 		2607002000NRG24010320240166293 01/03/2024 Sat Pal 2607002WL018331 Sat Pal 00354 PUNB0032900 3636 3636 Processed 19/04/2024 3122989184 SAT PAL S/O SH BISHAN DASS PUNJAB NATIONAL BANK(508568)
14 MUKERIAN PB-07-002-146-001/55
(Aima Mangat) 		2607002000NRG24010320240166294 01/03/2024 Sat Pal 2607002WL018331 Sat Pal 00354 PUNB0032900 3939 3939 Processed 19/04/2024 3122989185 SAT PAL S/O SH BISHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
15 MUKERIAN PB-07-002-105-001/15
(NANGAL AWANA) 		2607002000NRG24010320240166265 01/03/2024 Shambu Ram 2607002WL018330 Shambu Ram 00354 PUNB0176610 3939 3939 Processed 19/04/2024 3122989209 SHAMBU RAM SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
16 MUKERIAN PB-07-002-105-001/70
(NANGAL AWANA) 		2607002000NRG24010320240166267 01/03/2024 Harwinder Singh 2607002WL018330 Harwinder Singh 00354 PUNB0343400 3939 3939 Processed 19/04/2024 3122989191 HARVINDER LAL PUNJAB NATIONAL BANK(508568)
17 MUKERIAN PB-07-002-105-001/96
(NANGAL AWANA) 		2607002000NRG24010320240166268 01/03/2024 Tarsem Lal 2607002WL018330 Tarsem Lal 00354 PUNB0343400 3939 3939 Processed 19/04/2024 3122989190 TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
18 MUKERIAN PB-07-002-020-001/42
(BHATTIAN JATTAN) 		2607002000NRG24010320240166282 01/03/2024 SUNITA 2607002WL018331 SUNITA 00354 PUNB0416300 3939 3939 Processed 19/04/2024 3122989205 SUNITA W/O JAGAR MASIH PUNJAB & SIND BANK(607087)
19 MUKERIAN PB-07-002-020-001/42
(BHATTIAN JATTAN) 		2607002000NRG24010320240166283 01/03/2024 SUNITA 2607002WL018331 SUNITA 00354 PUNB0416300 3939 3939 Processed 19/04/2024 3122989204 SUNITA W/O JAGAR MASIH PUNJAB & SIND BANK(607087)
20 MUKERIAN PB-07-002-020-001/42
(BHATTIAN JATTAN) 		2607002000NRG24010320240166284 01/03/2024 SUNITA 2607002WL018331 SUNITA 00354 PUNB0416300 3636 3636 Processed 19/04/2024 3122989203 SUNITA W/O JAGAR MASIH PUNJAB & SIND BANK(607087)
21 MUKERIAN PB-07-002-020-001/42
(BHATTIAN JATTAN) 		2607002000NRG24010320240166285 01/03/2024 SUNITA 2607002WL018331 SUNITA 00354 PUNB0416300 909 909 Processed 19/04/2024 3122989202 SUNITA W/O JAGAR MASIH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
22 MUKERIAN PB-07-002-020-001/108
(BHATTIAN JATTAN) 		2607002000NRG24010320240166269 01/03/2024 Nirankar Singh 2607002WL018331 Nirankar Singh 00354 PUNB0782500 3030 3030 Processed 19/04/2024 3122989195 NIRNKAR SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
23 MUKERIAN PB-07-002-020-001/108
(BHATTIAN JATTAN) 		2607002000NRG24010320240166270 01/03/2024 Nirankar Singh 2607002WL018331 Nirankar Singh 00354 PUNB0782500 3636 3636 Processed 19/04/2024 3122989196 NIRNKAR SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
24 MUKERIAN PB-07-002-020-001/108
(BHATTIAN JATTAN) 		2607002000NRG24010320240166271 01/03/2024 Nirankar Singh 2607002WL018331 Nirankar Singh 00354 PUNB0782500 3636 3636 Processed 19/04/2024 3122989197 NIRNKAR SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
25 MUKERIAN PB-07-002-020-001/108
(BHATTIAN JATTAN) 		2607002000NRG24010320240166272 01/03/2024 Nirankar Singh 2607002WL018331 Nirankar Singh 00354 PUNB0782500 909 909 Processed 19/04/2024 3122989198 NIRNKAR SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
26 MUKERIAN PB-07-002-020-001/18
(BHATTIAN JATTAN) 		2607002000NRG24010320240166281 01/03/2024 Prithi pal 2607002WL018331 Prithi pal 00354 PUNB0782500 2727 2727 Processed 19/04/2024 3122989199 PRITHI SINGH S/O BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
27 MUKERIAN PB-07-002-020-001/121
(BHATTIAN JATTAN) 		2607002000NRG24010320240166275 01/03/2024 Sunil Kumar 2607002WL018331 Sunil Kumar 00415 SBIN0001545 3636 3636 Processed 19/04/2024 3122989192 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
28 MUKERIAN PB-07-002-020-001/121
(BHATTIAN JATTAN) 		2607002000NRG24010320240166276 01/03/2024 Sunil Kumar 2607002WL018331 Sunil Kumar 00415 SBIN0001545 3939 3939 Processed 19/04/2024 3122989193 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
29 MUKERIAN PB-07-002-028-001/80
(CHACKWAL) 		2607002000NRG24010320240166286 01/03/2024 Sukhjeet Singh 2607002WL018331 Sukhjeet Singh 00415 SBIN0001545 3939 3939 Processed 19/04/2024 3122989211 SUKHJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
30 MUKERIAN PB-07-002-019-001/217
(BHANGALA PURANA) 		2607002000NRG24010320240166263 01/03/2024 Neelam Kumari 2607002WL018330 Neelam Kumari 00415 SBIN0017011 3939 3939 Processed 19/04/2024 3122989194 MR NEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
31 MUKERIAN PB-07-002-020-001/118
(BHATTIAN JATTAN) 		2607002000NRG24010320240166273 01/03/2024 Maninder kaur 2607002WL018331 Maninder kaur 00462 UCBA0002161 3939 3939 Processed 19/04/2024 3122989207 MANINDER KAUR WO MALKIAT SINGH UCO BANK(607066)
32 MUKERIAN PB-07-002-020-001/118
(BHATTIAN JATTAN) 		2607002000NRG24010320240166274 01/03/2024 Maninder kaur 2607002WL018331 Maninder kaur 00462 UCBA0002161 3636 3636 Processed 19/04/2024 3122989206 MANINDER KAUR WO MALKIAT SINGH UCO BANK(607066)
33 MUKERIAN PB-07-002-110-001/103
(MURADPUR JATTAN) 		2607002000NRG24010320240166290 01/03/2024 Sunita Devi 2607002WL018331 Sunita Devi 00462 UCBA0002161 3939 3939 Processed 19/04/2024 3122989208 Mrs. Sunita Devi INDIAN BANK(607105)
SubTotal 11514 11514
Total 116655 116655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_010324APB_FTO_90299 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 3939
2 MUKERIAN PB2607002_010324APB_FTO_90299 Indian Overseas Bank IOBA0002337 MUKERIAN 14241
3 MUKERIAN PB2607002_010324APB_FTO_90299 Punjab & Sind Bank PSIB0021333 Bhangala 3939
4 MUKERIAN PB2607002_010324APB_FTO_90299 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
5 MUKERIAN PB2607002_010324APB_FTO_90299 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 3939
6 MUKERIAN PB2607002_010324APB_FTO_90299 Punjab National Bank PUNB0032900 MUKERIAN 21513
7 MUKERIAN PB2607002_010324APB_FTO_90299 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 3939
8 MUKERIAN PB2607002_010324APB_FTO_90299 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 7878
9 MUKERIAN PB2607002_010324APB_FTO_90299 Punjab National Bank PUNB0416300 SPN COLLEGE 12423
10 MUKERIAN PB2607002_010324APB_FTO_90299 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 13938
11 MUKERIAN PB2607002_010324APB_FTO_90299 State Bank of India SBIN0001545 MUKERIAN 11514
12 MUKERIAN PB2607002_010324APB_FTO_90299 State Bank of India SBIN0017011 Bhangala 3939
13 MUKERIAN PB2607002_010324APB_FTO_90299 UCO Bank UCBA0002161 MUKERIAN 11514

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