Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:55 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_020622FTO_13279
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-07-002-075-001/188
(KHICHIAN) 		2607002000NRG23020620220019237 02/06/2022 KOMAL PREET 2607002WL002368 KOMAL PREET 00045 BARB0MUKERI 2820 2820 Processed 07/06/2022 2059488278 KOMALPREET ()
SubTotal 2820 2820
2 MUKERIAN PB-07-002-075-001/67
(KHICHIAN) 		2607002000NRG23020620220019240 02/06/2022 Balvir kumar 2607002WL002368 Balvir kumar 00152 HDFC0001090 2820 2820 Processed 07/06/2022 2059488279 Balvirkumar ()
3 MUKERIAN PB-07-002-133-001/62
(TAGAR KHURD) 		2607002000NRG23010620220018968 02/06/2022 Neeraj bala 2607002WL002341 Neeraj bala 00152 HDFC0001090 3666 3666 Processed 07/06/2022 2059488277 Neerajbala ()
SubTotal 6486 6486
4 MUKERIAN PB-07-002-075-001/52
(KHICHIAN) 		2607002000NRG23020620220019238 02/06/2022 Baljeet 2607002WL002368 Baljeet 00349 PSIB0000395 2820 2820 Processed 07/06/2022 2059488280 Baljeet ()
5 MUKERIAN PB-07-002-133-001/24
(TAGAR KHURD) 		2607002000NRG23010620220018962 02/06/2022 Gurdeep Singh 2607002WL002341 Gurdeep Singh 00349 PSIB0000395 3666 3666 Processed 07/06/2022 2059488281 GurdeepSingh ()
SubTotal 6486 6486
6 MUKERIAN PB-07-002-019-001/145
(BHANGALA PURANA) 		2607002000NRG23020620220019250 02/06/2022 Nirmala Devi 2607002WL002370 Nirmala Devi 00349 PSIB0021333 2820 2820 Processed 07/06/2022 2059488282 NirmalaDevi ()
7 MUKERIAN PB-07-002-019-001/182
(BHANGALA PURANA) 		2607002000NRG23020620220019228 02/06/2022 Amarjit Kaur 2607002WL002367 Amarjit Kaur 00349 PSIB0021333 2820 2820 Processed 07/06/2022 2059488285 AmarjitKaur ()
8 MUKERIAN PB-07-002-019-001/205
(BHANGALA PURANA) 		2607002000NRG23020620220019253 02/06/2022 USHA RANI 2607002WL002370 USHA RANI 00349 PSIB0021333 2820 2820 Processed 07/06/2022 2059488286 USHARANI ()
9 MUKERIAN PB-07-002-059-001/64
(JAHANPUR) 		2607002000NRG23010620220018949 02/06/2022 Satwinder Kaur 2607002WL002340 Satwinder Kaur 00349 PSIB0021333 2820 2820 Processed 07/06/2022 2059488283 SatwinderKaur ()
10 MUKERIAN PB-07-002-059-001/66
(JAHANPUR) 		2607002000NRG23010620220018951 02/06/2022 Raksha Devi 2607002WL002340 Raksha Devi 00349 PSIB0021333 2820 2820 Processed 07/06/2022 2059488276 RakshaDevi ()
11 MUKERIAN PB-07-002-059-001/97
(JAHANPUR) 		2607002000NRG23010620220018960 02/06/2022 Sarabjit kaur 2607002WL002340 Sarabjit kaur 00349 PSIB0021333 2538 2538 Processed 07/06/2022 2059488284 Sarabjitkaur ()
SubTotal 16638 16638
12 MUKERIAN PB-07-002-026-001/76
(CHACK KALAN) 		2607002000NRG23020620220019231 02/06/2022 Puran Singh 2607002WL002367 Puran Singh 00352 PUNB0PGB003 2820 2820 Processed 07/06/2022 2059488254 PuranSingh ()
13 MUKERIAN PB-07-002-059-001/45
(JAHANPUR) 		2607002000NRG23010620220018948 02/06/2022 Darshna Devi 2607002WL002340 Darshna Devi 00352 PUNB0PGB003 2256 2256 Processed 07/06/2022 2059488255 DarshnaDevi ()
14 MUKERIAN PB-07-002-059-001/68
(JAHANPUR) 		2607002000NRG23010620220018952 02/06/2022 Paramjeet Kaur 2607002WL002340 Paramjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 07/06/2022 2059488256 ParamjeetKaur ()
15 MUKERIAN PB-07-002-147-001/26
(Aulia) 		2607002000NRG23020620220019259 02/06/2022 Satish Kumar 2607002WL002371 Satish Kumar 00352 PUNB0PGB003 2538 2538 Processed 07/06/2022 2059488258 SatishKumar ()
16 MUKERIAN PB-07-002-147-001/50
(Aulia) 		2607002000NRG23020620220019261 02/06/2022 RAKESH KUMAR 2607002WL002371 RAKESH KUMAR 00352 PUNB0PGB003 2538 2538 Processed 07/06/2022 2059488257 RAKESHKUMAR ()
SubTotal 12972 12972
17 MUKERIAN PB-07-002-040-001/43
(DHAULA KHERA) 		2607002000NRG23010620220018943 02/06/2022 Bodh Raj 2607002WL002339 Bodh Raj 00354 PUNB0032900 3384 3384 Processed 08/06/2022 2059488287 BodhRaj ()
18 MUKERIAN PB-07-002-075-001/176
(KHICHIAN) 		2607002000NRG23020620220019236 02/06/2022 Lakhwinder Kaur 2607002WL002368 Lakhwinder Kaur 00354 PUNB0032900 2820 2820 Processed 08/06/2022 2059488274 LakhwinderKaur ()
19 MUKERIAN PB-07-002-100-001/114
(MUSAHIBPUR) 		2607002000NRG23020620220019247 02/06/2022 AMAN KUMAR 2607002WL002369 AMAN KUMAR 00354 PUNB0032900 2820 2820 Processed 08/06/2022 2059488288 AMANKUMAR ()
20 MUKERIAN PB-07-002-133-001/54
(TAGAR KHURD) 		2607002000NRG23010620220018966 02/06/2022 Sanjiv Kumar 2607002WL002341 Sanjiv Kumar 00354 PUNB0032900 3666 3666 Processed 08/06/2022 2059488275 SanjivKumar ()
SubTotal 12690 12690
21 MUKERIAN PB-07-002-019-001/101
(BHANGALA PURANA) 		2607002000NRG23020620220019243 02/06/2022 Joginder Pal 2607002WL002369 Joginder Pal 00354 PUNB0095800 2820 2820 Processed 08/06/2022 2059488289 JoginderPal ()
22 MUKERIAN PB-07-002-019-001/179
(BHANGALA PURANA) 		2607002000NRG23020620220019252 02/06/2022 Karan Singh 2607002WL002370 Karan Singh 00354 PUNB0095800 2820 2820 Processed 08/06/2022 2059488273 KaranSingh ()
23 MUKERIAN PB-07-002-019-001/54
(BHANGALA PURANA) 		2607002000NRG23020620220019254 02/06/2022 Mohan Lal 2607002WL002370 Mohan Lal 00354 PUNB0095800 2820 2820 Processed 08/06/2022 2059488272 MohanLal ()
24 MUKERIAN PB-07-002-059-001/106
(JAHANPUR) 		2607002000NRG23010620220018945 02/06/2022 MANDEEP SINGH 2607002WL002340 MANDEEP SINGH 00354 PUNB0095800 2820 2820 Processed 08/06/2022 2059488292 MANDEEPSINGH ()
25 MUKERIAN PB-07-002-059-001/44
(JAHANPUR) 		2607002000NRG23010620220018947 02/06/2022 Gurkamal Kaur 2607002WL002340 Gurkamal Kaur 00354 PUNB0095800 2538 2538 Processed 08/06/2022 2059488290 GurkamalKaur ()
26 MUKERIAN PB-07-002-059-001/65
(JAHANPUR) 		2607002000NRG23010620220018950 02/06/2022 Parmilla Devi 2607002WL002340 Parmilla Devi 00354 PUNB0095800 2538 2538 Processed 08/06/2022 2059488294 ParmillaDevi ()
27 MUKERIAN PB-07-002-059-001/72
(JAHANPUR) 		2607002000NRG23010620220018955 02/06/2022 Surjit kaur 2607002WL002340 Surjit kaur 00354 PUNB0095800 2820 2820 Processed 08/06/2022 2059488291 Surjitkaur ()
28 MUKERIAN PB-07-002-059-001/74
(JAHANPUR) 		2607002000NRG23020620220019246 02/06/2022 gurpal singh 2607002WL002369 gurpal singh 00354 PUNB0095800 2820 2820 Processed 08/06/2022 2059488295 gurpalsingh ()
29 MUKERIAN PB-07-002-059-001/75
(JAHANPUR) 		2607002000NRG23010620220018957 02/06/2022 Paramjit Kaur 2607002WL002340 Paramjit Kaur 00354 PUNB0095800 2820 2820 Processed 08/06/2022 2059488293 ParamjitKaur ()
30 MUKERIAN PB-07-002-105-001/86
(NANGAL AWANA) 		2607002000NRG23020620220019248 02/06/2022 Pinky 2607002WL002369 Pinky 00354 PUNB0095800 2820 2820 Processed 08/06/2022 2059488271 Pinky ()
SubTotal 27636 27636
31 MUKERIAN PB-07-002-059-001/38
(JAHANPUR) 		2607002000NRG23010620220018946 02/06/2022 Shanti Devi 2607002WL002340 Shanti Devi 00354 PUNB0176610 2538 2538 Processed 08/06/2022 2059488296 ShantiDevi ()
32 MUKERIAN PB-07-002-059-001/74
(JAHANPUR) 		2607002000NRG23010620220018956 02/06/2022 Sunita devi 2607002WL002340 Sunita devi 00354 PUNB0176610 2538 2538 Processed 08/06/2022 2059488250 Sunitadevi ()
SubTotal 5076 5076
33 MUKERIAN PB-07-002-040-001/40
(DHAULA KHERA) 		2607002000NRG23010620220018941 02/06/2022 Sandeep Jaswal 2607002WL002339 Sandeep Jaswal 00354 PUNB0343400 3384 3384 Processed 08/06/2022 2059488253 SandeepJaswal ()
34 MUKERIAN PB-07-002-040-001/41
(DHAULA KHERA) 		2607002000NRG23010620220018942 02/06/2022 Kuldip Singh 2607002WL002339 Kuldip Singh 00354 PUNB0343400 3384 3384 Processed 08/06/2022 2059488270 KuldipSingh ()
35 MUKERIAN PB-07-002-048-001/94
(GHASITPUR) 		2607002000NRG23020620220019245 02/06/2022 ANMOL SINGH 2607002WL002369 ANMOL SINGH 00354 PUNB0343400 2820 2820 Processed 08/06/2022 2059488252 ANMOLSINGH ()
36 MUKERIAN PB-07-002-075-001/79
(KHICHIAN) 		2607002000NRG23020620220019241 02/06/2022 Paramjeet kaur 2607002WL002368 Paramjeet kaur 00354 PUNB0343400 2820 2820 Processed 08/06/2022 2059488251 Paramjeetkaur ()
37 MUKERIAN PB-07-002-140-001/62
(UMARPUR) 		2607002000NRG23020620220019255 02/06/2022 Karan Singh 2607002WL002371 Karan Singh 00354 PUNB0343400 2538 2538 Processed 08/06/2022 2059488269 KaranSingh ()
SubTotal 14946 14946
38 MUKERIAN PB-07-002-147-001/2
(Aulia) 		2607002000NRG23020620220019258 02/06/2022 PARBAT SINGH 2607002WL002371 PARBAT SINGH 00415 SBIN0007508 2538 2538 Processed 07/06/2022 2059488260 MR PARBGHAT SINGH ()
39 MUKERIAN PB-07-002-147-001/8
(Aulia) 		2607002000NRG23020620220019262 02/06/2022 KARAN SINGH 2607002WL002371 KARAN SINGH 00415 SBIN0007508 2538 2538 Processed 07/06/2022 2059488259 MR KARAN SINGH ()
SubTotal 5076 5076
40 MUKERIAN PB-07-002-018-001/306
(BHANGALA NEW) 		2607002000NRG23020620220019242 02/06/2022 Ridham 2607002WL002369 Ridham 00415 SBIN0017011 2820 2820 Processed 07/06/2022 2059488262 MR RIDHAM ()
41 MUKERIAN PB-07-002-019-001/145
(BHANGALA PURANA) 		2607002000NRG23020620220019249 02/06/2022 Gurnam 2607002WL002370 Gurnam 00415 SBIN0017011 2820 2820 Processed 07/06/2022 2059488268 MR GURNAM S O ()
42 MUKERIAN PB-07-002-019-001/177
(BHANGALA PURANA) 		2607002000NRG23020620220019251 02/06/2022 Pardeep Kumar 2607002WL002370 Pardeep Kumar 00415 SBIN0017011 2820 2820 Processed 07/06/2022 2059488263 MR PARDEEP KUMAR ()
43 MUKERIAN PB-07-002-019-001/61
(BHANGALA PURANA) 		2607002000NRG23020620220019244 02/06/2022 Manpreet Singh 2607002WL002369 Manpreet Singh 00415 SBIN0017011 2820 2820 Processed 07/06/2022 2059488264 MR MANPREET SINGH ()
44 MUKERIAN PB-07-002-059-001/69
(JAHANPUR) 		2607002000NRG23010620220018953 02/06/2022 Manju Bala 2607002WL002340 Manju Bala 00415 SBIN0017011 2820 2820 Processed 07/06/2022 2059488261 MRS MANJU BALA ()
SubTotal 14100 14100
45 MUKERIAN PB-07-002-133-001/36
(TAGAR KHURD) 		2607002000NRG23010620220018964 02/06/2022 Manvir Singh 2607002WL002341 Manvir Singh 00462 UCBA0002161 3666 3666 Processed 07/06/2022 2059488266 MANVIR SINGH ()
46 MUKERIAN PB-07-002-133-001/52
(TAGAR KHURD) 		2607002000NRG23010620220018965 02/06/2022 Gurmeet Kaur 2607002WL002341 Gurmeet Kaur 00462 UCBA0002161 3666 3666 Processed 07/06/2022 2059488267 GURMEET KAUR D/O RATTAN SINGH ()
47 MUKERIAN PB-07-002-133-001/59
(TAGAR KHURD) 		2607002000NRG23010620220018967 02/06/2022 Raj Kaur 2607002WL002341 Raj Kaur 00462 UCBA0002161 3666 3666 Processed 07/06/2022 2059488265 RAJ KAUR WO HEERA SINGH ()
SubTotal 10998 10998
Total 135924 135924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_020622FTO_13279 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 2820
2 MUKERIAN PB2607002_020622FTO_13279 HDFC HDFC0001090 MUKERIAN 6486
3 MUKERIAN PB2607002_020622FTO_13279 Punjab & Sind Bank PSIB0000395 MUKERIAN 6486
4 MUKERIAN PB2607002_020622FTO_13279 Punjab & Sind Bank PSIB0021333 Bhangala 16638
5 MUKERIAN PB2607002_020622FTO_13279 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 5076
6 MUKERIAN PB2607002_020622FTO_13279 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 7896
7 MUKERIAN PB2607002_020622FTO_13279 Punjab National Bank PUNB0032900 MUKERIAN 12690
8 MUKERIAN PB2607002_020622FTO_13279 Punjab National Bank PUNB0095800 BHANGALA 27636
9 MUKERIAN PB2607002_020622FTO_13279 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 5076
10 MUKERIAN PB2607002_020622FTO_13279 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 14946
11 MUKERIAN PB2607002_020622FTO_13279 State Bank of India SBIN0007508 MANSOORPUR 5076
12 MUKERIAN PB2607002_020622FTO_13279 State Bank of India SBIN0017011 Bhangala 14100
13 MUKERIAN PB2607002_020622FTO_13279 UCO Bank UCBA0002161 MUKERIAN 10998

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