Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:29 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_280923FTO_56822
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-07-002-116-001/88
(PURIKA) 		2607002000NRG24280920230103942 28/09/2023 Kuldeep Singh 2607002WL011617 Kuldeep Singh 00045 BARB0MUKERI 2121 2121 Processed 11/11/2023 7375335187 Kuldeep Singh ()
SubTotal 2121 2121
2 MUKERIAN PB-07-002-101-001/73
(TALWANDI KALAN) 		2607002000NRG24280920230103840 28/09/2023 Preeti 2607002WL011611 Preeti 00048 BKID0006315 2727 2727 Processed 11/11/2023 7375335188 Preeti ()
SubTotal 2727 2727
3 MUKERIAN PB-07-002-074-001/49
(KHARK BALRA) 		2607002000NRG24280920230103917 28/09/2023 Mamta devi 2607002WL011615 Mamta devi 00051 MAHB0001782 1818 1818 Processed 11/11/2023 7375335193 Mamta devi ()
4 MUKERIAN PB-07-002-074-001/75
(KHARK BALRA) 		2607002000NRG24280920230103925 28/09/2023 Veena Devi 2607002WL011615 Veena Devi 00051 MAHB0001782 1818 1818 Processed 11/11/2023 7375335194 Veena Devi ()
SubTotal 3636 3636
5 MUKERIAN PB-07-002-118-001/56
(RANGA) 		2607002000NRG24280920230103809 28/09/2023 Baljinder Singh 2607002WL011608 Baljinder Singh 00080 CLBL0000155 3030 3030 Processed 11/11/2023 7375335190 Baljinder Singh ()
SubTotal 3030 3030
6 MUKERIAN PB-07-002-074-001/73
(KHARK BALRA) 		2607002000NRG24280920230103923 28/09/2023 Sunita Devi 2607002WL011615 Sunita Devi 00089 CBIN0281162 1818 1818 Processed 11/11/2023 7375335189 Sunita Devi ()
SubTotal 1818 1818
7 MUKERIAN PB-07-002-074-001/76
(KHARK BALRA) 		2607002000NRG24280920230103926 28/09/2023 Lakhvir Singh 2607002WL011615 Lakhvir Singh 00152 HDFC0001090 1818 1818 Processed 11/11/2023 7375335192 Lakhvir Singh ()
8 MUKERIAN PB-07-002-074-001/77
(KHARK BALRA) 		2607002000NRG24280920230103927 28/09/2023 Raj Kumari 2607002WL011615 Raj Kumari 00152 HDFC0001090 1818 1818 Rejected 10/11/2023 7375335191 No Such Account
SubTotal 3636 3636
9 MUKERIAN PB-07-002-028-001/49
(CHACKWAL) 		2607002000NRG24280920230103929 28/09/2023 MAJURA 2607002WL011616 MAJURA 00349 PSIB0000395 1818 1818 Processed 11/11/2023 7375335195 MAJURA ()
SubTotal 1818 1818
10 MUKERIAN PB-07-002-028-001/72
(CHACKWAL) 		2607002000NRG24280920230103932 28/09/2023 Rajni 2607002WL011616 Rajni 00349 PSIB0021236 2121 2121 Processed 11/11/2023 7375335197 RAJNI ()
11 MUKERIAN PB-07-002-110-001/76
(MURADPUR JATTAN) 		2607002000NRG24280920230103938 28/09/2023 Rakesh 2607002WL011617 Rakesh 00349 PSIB0021236 1818 1818 Processed 11/11/2023 7375335196 RAKESH ()
SubTotal 3939 3939
12 MUKERIAN PB-07-002-062-001/184
(JANDWAL) 		2607002000NRG24280920230103773 28/09/2023 Parveen Kumar 2607002WL011604 Parveen Kumar 00349 PSIB0021333 3939 3939 Processed 11/11/2023 7375335198 PARVEEN KUMAR ()
SubTotal 3939 3939
13 MUKERIAN PB-07-002-046-001/80
(GAUNSPUR) 		2607002000NRG24280920230103878 28/09/2023 Meena Kumari 2607002WL011612 Meena Kumari 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375335230 Meena Kumari ()
14 MUKERIAN PB-07-002-070-001/69
(KALICHPUR KALOTA) 		2607002000NRG24280920230103781 28/09/2023 Diksha 2607002WL011605 Diksha 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375335217 Diksha ()
15 MUKERIAN PB-07-002-099-001/112
(PANDORI 192) 		2607002000NRG24280920230103959 28/09/2023 Kamaljit Kaur 2607002WL011618 Kamaljit Kaur 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375335233 Kamaljit Kaur ()
SubTotal 10605 10605
16 MUKERIAN PB-07-002-028-001/83
(CHACKWAL) 		2607002000NRG24280920230103935 28/09/2023 SUMIT VAID 2607002WL011616 SUMIT VAID 00354 PUNB0032900 1818 1818 Processed 11/11/2023 7375335199 SUMIT VAID ()
SubTotal 1818 1818
17 MUKERIAN PB-07-002-018-001/274
(BHANGALA NEW) 		2607002000NRG24280920230103893 28/09/2023 Mukesh 2607002WL011614 Mukesh 00354 PUNB0095800 2121 2121 Processed 11/11/2023 7375335205 Mukesh ()
18 MUKERIAN PB-07-002-018-001/274
(BHANGALA NEW) 		2607002000NRG24280920230103894 28/09/2023 Nidhi 2607002WL011614 Nidhi 00354 PUNB0095800 2121 2121 Processed 11/11/2023 7375335204 Nidhi ()
19 MUKERIAN PB-07-002-019-001/40
(BHANGALA PURANA) 		2607002000NRG24280920230103835 28/09/2023 Sunil Kumar 2607002WL011611 Sunil Kumar 00354 PUNB0095800 2121 2121 Processed 11/11/2023 7375335207 Sunil Kumar ()
20 MUKERIAN PB-07-002-019-001/66
(BHANGALA PURANA) 		2607002000NRG24280920230103837 28/09/2023 Paramjit Kaur 2607002WL011611 Paramjit Kaur 00354 PUNB0095800 2727 2727 Processed 11/11/2023 7375335201 Paramjit Kaur ()
21 MUKERIAN PB-07-002-054-001/44
(HARCHAND) 		2607002000NRG24280920230103772 28/09/2023 Gurpreet Singh 2607002WL011604 Gurpreet Singh 00354 PUNB0095800 3939 3939 Processed 11/11/2023 7375335206 Gurpreet Singh ()
22 MUKERIAN PB-07-002-097-001/8
(MOJOWAL) 		2607002000NRG24280920230103796 28/09/2023 Seema Rani 2607002WL011607 Seema Rani 00354 PUNB0095800 3636 3636 Processed 11/11/2023 7375335203 Seema Rani ()
23 MUKERIAN PB-07-002-118-001/1
(RANGA) 		2607002000NRG24280920230103798 28/09/2023 Somraj 2607002WL011608 Somraj 00354 PUNB0095800 3030 3030 Processed 11/11/2023 7375335200 Somraj ()
24 MUKERIAN PB-07-002-118-001/47
(RANGA) 		2607002000NRG24280920230103805 28/09/2023 Reena Kumari 2607002WL011608 Reena Kumari 00354 PUNB0095800 3030 3030 Processed 11/11/2023 7375335202 Reena Kumari ()
SubTotal 22725 22725
25 MUKERIAN PB-07-002-118-001/5
(RANGA) 		2607002000NRG24280920230103806 28/09/2023 Balveer Singh 2607002WL011608 Balveer Singh 00354 PUNB0176610 3030 3030 Processed 11/11/2023 7375335208 Balveer Singh ()
SubTotal 3030 3030
26 MUKERIAN PB-07-002-140-001/73
(UMARPUR) 		2607002000NRG24280920230103886 28/09/2023 Vijay Kumar 2607002WL011612 Vijay Kumar 00354 PUNB0266700 3939 3939 Processed 11/11/2023 7375335209 Vijay Kumar ()
SubTotal 3939 3939
27 MUKERIAN PB-07-002-024-001/144
(BUDHABAR) 		2607002000NRG24280920230103726 28/09/2023 Nirmla Devi 2607002WL011601 Nirmla Devi 00354 PUNB0342200 1818 1818 Processed 11/11/2023 7375335215 Nirmla Devi ()
28 MUKERIAN PB-07-002-024-001/192
(BUDHABAR) 		2607002000NRG24280920230103728 28/09/2023 Nanak Chand 2607002WL011601 Nanak Chand 00354 PUNB0342200 3333 3333 Processed 11/11/2023 7375335237 Nanak Chand ()
29 MUKERIAN PB-07-002-024-001/196
(BUDHABAR) 		2607002000NRG24280920230103729 28/09/2023 REETA 2607002WL011601 REETA 00354 PUNB0342200 3030 3030 Processed 11/11/2023 7375335231 REETA ()
30 MUKERIAN PB-07-002-024-001/380
(BUDHABAR) 		2607002000NRG24280920230103740 28/09/2023 Kamaljit Kaur 2607002WL011601 Kamaljit Kaur 00354 PUNB0342200 3333 3333 Processed 11/11/2023 7375335214 Kamaljit Kaur ()
31 MUKERIAN PB-07-002-024-001/388
(BUDHABAR) 		2607002000NRG24280920230103743 28/09/2023 Sakuntla Devi 2607002WL011601 Sakuntla Devi 00354 PUNB0342200 3333 3333 Processed 11/11/2023 7375335212 Sakuntla Devi ()
32 MUKERIAN PB-07-002-024-001/389
(BUDHABAR) 		2607002000NRG24280920230103744 28/09/2023 Jagindero Devi 2607002WL011601 Jagindero Devi 00354 PUNB0342200 3333 3333 Processed 11/11/2023 7375335236 Jagindero Devi ()
33 MUKERIAN PB-07-002-024-001/393
(BUDHABAR) 		2607002000NRG24280920230103745 28/09/2023 Sunita Devi 2607002WL011601 Sunita Devi 00354 PUNB0342200 3333 3333 Processed 11/11/2023 7375335211 Sunita Devi ()
34 MUKERIAN PB-07-002-024-001/412
(BUDHABAR) 		2607002000NRG24280920230103747 28/09/2023 Jindo Devi 2607002WL011601 Jindo Devi 00354 PUNB0342200 909 909 Processed 11/11/2023 7375335210 Jindo Devi ()
35 MUKERIAN PB-07-002-024-001/419
(BUDHABAR) 		2607002000NRG24280920230103749 28/09/2023 Sunita Devi 2607002WL011601 Sunita Devi 00354 PUNB0342200 3636 3636 Processed 11/11/2023 7375335234 Sunita Devi ()
36 MUKERIAN PB-07-002-024-001/421
(BUDHABAR) 		2607002000NRG24280920230103750 28/09/2023 Rimpi Devi 2607002WL011601 Rimpi Devi 00354 PUNB0342200 3030 3030 Processed 11/11/2023 7375335238 Rimpi Devi ()
37 MUKERIAN PB-07-002-024-001/59
(BUDHABAR) 		2607002000NRG24280920230103751 28/09/2023 TARSEM KAUR 2607002WL011601 TARSEM KAUR 00354 PUNB0342200 3333 3333 Processed 11/11/2023 7375335213 TARSEM KAUR ()
SubTotal 32421 32421
38 MUKERIAN PB-07-002-024-001/418
(BUDHABAR) 		2607002000NRG24280920230103748 28/09/2023 Bhagwanti Devi 2607002WL011601 Bhagwanti Devi 00354 PUNB0342700 3333 3333 Processed 11/11/2023 7375335235 Bhagwanti Devi ()
SubTotal 3333 3333
39 MUKERIAN PB-07-002-046-001/69
(GAUNSPUR) 		2607002000NRG24280920230103765 28/09/2023 Lakhvir Kaur 2607002WL011603 Lakhvir Kaur 00354 PUNB0344000 3939 3939 Processed 11/11/2023 7375335223 Lakhvir Kaur ()
40 MUKERIAN PB-07-002-046-001/77
(GAUNSPUR) 		2607002000NRG24280920230103877 28/09/2023 JARNAIL SINGH 2607002WL011612 JARNAIL SINGH 00354 PUNB0344000 3636 3636 Processed 11/11/2023 7375335227 JARNAIL SINGH ()
41 MUKERIAN PB-07-002-099-001/132
(PANDORI 192) 		2607002000NRG24280920230103963 28/09/2023 Manjit Kaur 2607002WL011618 Manjit Kaur 00354 PUNB0344000 3333 3333 Processed 11/11/2023 7375335240 Manjit Kaur ()
SubTotal 10908 10908
42 MUKERIAN PB-07-002-028-001/77
(CHACKWAL) 		2607002000NRG24280920230103933 28/09/2023 Rajni Bala 2607002WL011616 Rajni Bala 00354 PUNB0782500 2121 2121 Processed 11/11/2023 7375335222 Rajni Bala ()
SubTotal 2121 2121
43 MUKERIAN PB-07-002-046-001/55
(GAUNSPUR) 		2607002000NRG24280920230103874 28/09/2023 Gurpreet Singh 2607002WL011612 Gurpreet Singh 00415 SBIN0012236 3333 3333 Processed 11/11/2023 7375335219 MR GURPREET SINGH ()
SubTotal 3333 3333
44 MUKERIAN PB-07-002-105-001/95
(NANGAL AWANA) 		2607002000NRG24280920230103910 28/09/2023 Darshan Lal 2607002WL011614 Darshan Lal 00415 SBIN0017011 3030 3030 Processed 11/11/2023 7375335232 MR DARSHAN LAL ()
SubTotal 3030 3030
45 MUKERIAN PB-07-002-086-001/100
(SALARIAN KALAN) 		2607002000NRG24280920230103719 28/09/2023 Arshdeep Singh Salaria 2607002WL011600 Arshdeep Singh Salaria 00415 SBIN0050630 3636 3636 Processed 11/11/2023 7375335221 MR ARSHDEEP SINGH SALARIA ()
SubTotal 3636 3636
46 MUKERIAN PB-07-002-028-001/81
(CHACKWAL) 		2607002000NRG24280920230103934 28/09/2023 Joginder Masih 2607002WL011616 Joginder Masih 00462 UCBA0002161 1818 1818 Processed 11/11/2023 7375335224 JOGINDER MASIH ()
47 MUKERIAN PB-07-002-030-001/61
(CHHANGALA) 		2607002000NRG24280920230103855 28/09/2023 Jyoti Bhatia 2607002WL011612 Jyoti Bhatia 00462 UCBA0002161 3636 3636 Processed 11/11/2023 7375335228 JYOTI BHATIA WO RAKESH KUMAR ()
48 MUKERIAN PB-07-002-030-001/87
(CHHANGALA) 		2607002000NRG24280920230103859 28/09/2023 Vini Bala 2607002WL011612 Vini Bala 00462 UCBA0002161 3636 3636 Processed 11/11/2023 7375335220 BINI BALA ()
49 MUKERIAN PB-07-002-030-001/89
(CHHANGALA) 		2607002000NRG24280920230103860 28/09/2023 Seema Devi 2607002WL011612 Seema Devi 00462 UCBA0002161 3636 3636 Processed 11/11/2023 7375335229 SEEMA DEVI ()
50 MUKERIAN PB-07-002-030-001/93
(CHHANGALA) 		2607002000NRG24280920230103862 28/09/2023 Jaswinder singh 2607002WL011612 Jaswinder singh 00462 UCBA0002161 3636 3636 Processed 11/11/2023 7375335216 JASHANPREET U/G JASWINDER SINGH ()
51 MUKERIAN PB-07-002-074-001/74
(KHARK BALRA) 		2607002000NRG24280920230103924 28/09/2023 Reena Kumari 2607002WL011615 Reena Kumari 00462 UCBA0002161 1818 1818 Processed 11/11/2023 7375335239 REENA KUMARI ()
52 MUKERIAN PB-07-002-089-001/184
(MEHDINPUR DALEL) 		2607002000NRG24280920230103793 28/09/2023 SHEELA DEVI 2607002WL011607 SHEELA DEVI 00462 UCBA0002161 3636 3636 Processed 11/11/2023 7375335225 SHEELA DEVI ()
53 MUKERIAN PB-07-002-089-001/185
(MEHDINPUR DALEL) 		2607002000NRG24280920230103795 28/09/2023 Karan Kumar 2607002WL011607 Karan Kumar 00462 UCBA0002161 3636 3636 Processed 11/11/2023 7375335226 KARAN KUMAR ()
SubTotal 25452 25452
54 MUKERIAN PB-07-002-074-001/55
(KHARK BALRA) 		2607002000NRG24280920230103920 28/09/2023 Sukhwinder Kaur 2607002WL011615 Sukhwinder Kaur 00468 UBIN0567515 1818 1818 Processed 11/11/2023 7375335218 Sukhwinder Kaur ()
SubTotal 1818 1818
Total 154833 154833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_280923FTO_56822 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 2121
2 MUKERIAN PB2607002_280923FTO_56822 Bank of India BKID0006315 MUKERIAN 2727
3 MUKERIAN PB2607002_280923FTO_56822 Bank of Maharastra MAHB0001782 Mukerian 3636
4 MUKERIAN PB2607002_280923FTO_56822 Capital Local Area Bank CLBL0000155 Ranga 3030
5 MUKERIAN PB2607002_280923FTO_56822 Central Bank Of India CBIN0281162 MUKERIAN 1818
6 MUKERIAN PB2607002_280923FTO_56822 HDFC HDFC0001090 MUKERIAN 3636
7 MUKERIAN PB2607002_280923FTO_56822 Punjab & Sind Bank PSIB0000395 MUKERIAN 1818
8 MUKERIAN PB2607002_280923FTO_56822 Punjab & Sind Bank PSIB0021236 Dhanoa 3939
9 MUKERIAN PB2607002_280923FTO_56822 Punjab & Sind Bank PSIB0021333 Bhangala 3939
10 MUKERIAN PB2607002_280923FTO_56822 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 3939
11 MUKERIAN PB2607002_280923FTO_56822 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
12 MUKERIAN PB2607002_280923FTO_56822 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 3030
13 MUKERIAN PB2607002_280923FTO_56822 Punjab National Bank PUNB0032900 MUKERIAN 1818
14 MUKERIAN PB2607002_280923FTO_56822 Punjab National Bank PUNB0095800 BHANGALA 22725
15 MUKERIAN PB2607002_280923FTO_56822 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 3030
16 MUKERIAN PB2607002_280923FTO_56822 Punjab National Bank PUNB0266700 TERKIANA 3939
17 MUKERIAN PB2607002_280923FTO_56822 Punjab National Bank PUNB0342200 BUDHABARH 32421
18 MUKERIAN PB2607002_280923FTO_56822 Punjab National Bank PUNB0342700 HAJIPUR 3333
19 MUKERIAN PB2607002_280923FTO_56822 Punjab National Bank PUNB0344000 UCHHI BASSI 10908
20 MUKERIAN PB2607002_280923FTO_56822 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 2121
21 MUKERIAN PB2607002_280923FTO_56822 State Bank of India SBIN0012236 G.T.ROAD DASUYA 3333
22 MUKERIAN PB2607002_280923FTO_56822 State Bank of India SBIN0017011 Bhangala 3030
23 MUKERIAN PB2607002_280923FTO_56822 State Bank of India SBIN0050630 MUKERIAN 3636
24 MUKERIAN PB2607002_280923FTO_56822 UCO Bank UCBA0002161 MUKERIAN 25452
25 MUKERIAN PB2607002_280923FTO_56822 Union Bank of India UBIN0567515 MUKERIAN 1818

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