Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:57:57 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_160922APB_FTO_55940
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-07-002-005-001/41
(Amirpur Jattan) 		2607002000NRG23160920220079420 16/09/2022 Ranvir Singh 2607002WL008380 Ranvir Singh 00114 UTIB0SHSP01 3666 3666 Processed 21/10/2022 5872104637 Mr. RANVIR SINGH & DSSO INDIAN BANK(607105)
SubTotal 3666 3666
2 MUKERIAN PB-07-002-061-001/22
(JALALA) 		2607002000NRG23160920220078170 16/09/2022 Jospeh Masih 2607002WL008262 Jospeh Masih 00165 IBKL0002092 2256 2256 Processed 21/10/2022 5872104625 JUSHF MASIH IDBI BANK(607095)
SubTotal 2256 2256
3 MUKERIAN PB-07-002-028-001/13
(CHACKWAL) 		2607002000NRG23160920220079382 16/09/2022 bholi 2607002WL008374 bholi 00349 PSIB0000395 3666 3666 Processed 21/10/2022 5872104624 BHOLI DEVI PUNJAB & SIND BANK(607087)
4 MUKERIAN PB-07-002-028-001/28
(CHACKWAL) 		2607002000NRG23160920220079383 16/09/2022 SUDESH 2607002WL008374 SUDESH 00349 PSIB0000395 3666 3666 Processed 21/10/2022 5872104638 SUDESH W/O RAJU PUNJAB & SIND BANK(607087)
5 MUKERIAN PB-07-002-028-001/32
(CHACKWAL) 		2607002000NRG23160920220079384 16/09/2022 CHARAN DAS 2607002WL008374 CHARAN DAS 00349 PSIB0000395 3666 3666 Processed 21/10/2022 5872104623 CHARAN DASS S/O RATTAN CHAND PUNJAB & SIND BANK(607087)
6 MUKERIAN PB-07-002-028-001/43
(CHACKWAL) 		2607002000NRG23160920220079386 16/09/2022 Jaswinder Kaur 2607002WL008374 Jaswinder Kaur 00349 PSIB0000395 3666 3666 Processed 21/10/2022 5872104621 JASWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
7 MUKERIAN PB-07-002-061-001/7
(JALALA) 		2607002000NRG23160920220078171 16/09/2022 Resham Lal 2607002WL008262 Resham Lal 00349 PSIB0000395 2256 2256 Processed 21/10/2022 5872104641 RESHAM LAL S/O CHARAN DASS PUNJAB & SIND BANK(607087)
8 MUKERIAN PB-07-002-137-001/2
(TRANGRALIAN) 		2607002000NRG23160920220079412 16/09/2022 SOHAN LAL 2607002WL008379 SOHAN LAL 00349 PSIB0000395 3102 3102 Processed 21/10/2022 5872104640 SOHAN LAL S\O HANS RAJ PUNJAB & SIND BANK(607087)
9 MUKERIAN PB-07-002-137-001/4
(TRANGRALIAN) 		2607002000NRG23160920220079416 16/09/2022 MOHAN LAL 2607002WL008379 MOHAN LAL 00349 PSIB0000395 3102 3102 Processed 21/10/2022 5872104639 MOHAN LAL S\O GONDA RAM PUNJAB & SIND BANK(607087)
SubTotal 23124 23124
10 MUKERIAN PB-07-002-046-001/23
(GAUNSPUR) 		2607002000NRG23160920220079387 16/09/2022 Ranjit Kaur 2607002WL008375 Ranjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 21/10/2022 5872104632 RANJIT KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
11 MUKERIAN PB-07-002-046-001/28
(GAUNSPUR) 		2607002000NRG23160920220079388 16/09/2022 Daljit Singh 2607002WL008375 Daljit Singh 00352 PUNB0PGB003 3102 3102 Processed 21/10/2022 5872104631 DALJIT SINGH S/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
12 MUKERIAN PB-07-002-070-001/53
(KALICHPUR KALOTA) 		2607002000NRG23160920220079401 16/09/2022 Sudesh Rani 2607002WL008376 Sudesh Rani 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5872104633 SUDESH RANI W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
13 MUKERIAN PB-07-002-121-001/40
(SADULPUR KALOTA) 		2607002000NRG23160920220079406 16/09/2022 ANJU BALA 2607002WL008378 ANJU BALA 00352 PUNB0PGB003 3666 3666 Rejected 21/10/2022 5872104634 Aadhaar Number not Mapped to Account Number
SubTotal 13536 13536
14 MUKERIAN PB-07-002-137-001/23-A
(TRANGRALIAN) 		2607002000NRG23160920220079414 16/09/2022 Harbans Lal 2607002WL008379 Harbans Lal 00354 PUNB0032900 3102 3102 Processed 21/10/2022 5872104642 HARBANS SINGH S/O SH. LABHOO RAM PUNJAB NATIONAL BANK(508568)
15 MUKERIAN PB-07-002-137-001/29
(TRANGRALIAN) 		2607002000NRG23160920220079415 16/09/2022 Jasvir kaur 2607002WL008379 Jasvir kaur 00354 PUNB0032900 2820 2820 Processed 21/10/2022 5872104622 SUCHA SINGH S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
16 MUKERIAN PB-07-002-111-001/31-A
(PALAKI) 		2607002000NRG23160920220079432 16/09/2022 Des Raj 2607002WL008380 Des Raj 00354 PUNB0095800 3666 3666 Processed 21/10/2022 5872104636 DES RAJ S/O RULDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
17 MUKERIAN PB-07-002-046-001/37
(GAUNSPUR) 		2607002000NRG23160920220079390 16/09/2022 Hem lata 2607002WL008375 Hem lata 00354 PUNB0344000 3102 3102 Processed 21/10/2022 5872104629 HEM LATA WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
18 MUKERIAN PB-07-002-028-001/35
(CHACKWAL) 		2607002000NRG23160920220079385 16/09/2022 Sohan Masih 2607002WL008374 Sohan Masih 00354 PUNB0782500 3666 3666 Processed 21/10/2022 5872104630 SOHAN MASIH S/O NIYAJ MASIH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
19 MUKERIAN PB-07-002-092-001/49
(MEHNDIPUR) 		2607002000NRG23160920220079423 16/09/2022 Yusaf Masih 2607002WL008380 Yusaf Masih 00415 SBIN0001545 3666 3666 Processed 21/10/2022 5872104628 MR YUSAF MASIH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
20 MUKERIAN PB-07-002-092-001/49
(MEHNDIPUR) 		2607002000NRG23160920220079424 16/09/2022 Veena Devi 2607002WL008380 Veena Devi 00462 UCBA0002161 3666 3666 Processed 21/10/2022 5872104627 VEENA RANI UCO BANK(607066)
21 MUKERIAN PB-07-002-137-001/20-A
(TRANGRALIAN) 		2607002000NRG23160920220079413 16/09/2022 Geeta Devi 2607002WL008379 Geeta Devi 00462 UCBA0002161 3102 3102 Processed 21/10/2022 5872104626 GEETA DEVI W/O BALKAR SINGH UCO BANK(607066)
SubTotal 6768 6768
22 MUKERIAN PB-07-002-137-001/68
(TRANGRALIAN) 		2607002000NRG23160920220079417 16/09/2022 Soma Rani 2607002WL008379 Soma Rani 00468 UBIN0567515 3102 3102 Processed 21/10/2022 5872104635 SOMA RANI CANARA BANK(508532)
SubTotal 3102 3102
Total 72474 72474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_160922APB_FTO_55940 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 3666
2 MUKERIAN PB2607002_160922APB_FTO_55940 IDBI Bank IBKL0002092 MUKERIAN 2256
3 MUKERIAN PB2607002_160922APB_FTO_55940 Punjab & Sind Bank PSIB0000395 MUKERIAN 23124
4 MUKERIAN PB2607002_160922APB_FTO_55940 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 6204
5 MUKERIAN PB2607002_160922APB_FTO_55940 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 7332
6 MUKERIAN PB2607002_160922APB_FTO_55940 Punjab National Bank PUNB0032900 MUKERIAN 5922
7 MUKERIAN PB2607002_160922APB_FTO_55940 Punjab National Bank PUNB0095800 BHANGALA 3666
8 MUKERIAN PB2607002_160922APB_FTO_55940 Punjab National Bank PUNB0344000 UCHHI BASSI 3102
9 MUKERIAN PB2607002_160922APB_FTO_55940 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 3666
10 MUKERIAN PB2607002_160922APB_FTO_55940 State Bank of India SBIN0001545 MUKERIAN 3666
11 MUKERIAN PB2607002_160922APB_FTO_55940 UCO Bank UCBA0002161 MUKERIAN 6768
12 MUKERIAN PB2607002_160922APB_FTO_55940 Union Bank of India UBIN0567515 MUKERIAN 3102

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