Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:13:10 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_130323APB_FTO_112539
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-07-002-147-001/40
(Aulia) 		2607002000NRG23090320230151745 13/03/2023 Gagan Singh 2607002WL016400 Gagan Singh 00080 CLBL0000021 846 846 Processed 03/04/2023 0495103884 GAGAN SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 846 846
2 MUKERIAN PB-07-002-070-001/109
(KALICHPUR KALOTA) 		2607002000NRG23090320230151746 13/03/2023 Piar Kour 2607002WL016401 Piar Kour 00352 PUNB0PGB003 3384 3384 Rejected 03/04/2023 0495103891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MUKERIAN PB-07-002-070-001/110
(KALICHPUR KALOTA) 		2607002000NRG23090320230151747 13/03/2023 Kamlesh Devi 2607002WL016401 Kamlesh Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495103892 KAMLESH DEVI DO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
4 MUKERIAN PB-07-002-070-001/58
(KALICHPUR KALOTA) 		2607002000NRG23090320230151748 13/03/2023 Sharmila Devi 2607002WL016401 Sharmila Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495103890 SHARMILA DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
5 MUKERIAN PB-07-002-070-001/62
(KALICHPUR KALOTA) 		2607002000NRG23090320230151749 13/03/2023 Parveen Kumari 2607002WL016401 Parveen Kumari 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495103888 PARVEEN KUMARI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
6 MUKERIAN PB-07-002-070-001/81
(KALICHPUR KALOTA) 		2607002000NRG23090320230151751 13/03/2023 Rajni Bala 2607002WL016401 Rajni Bala 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495103889 RAJNI BALA PUNJAB NATIONAL BANK(508568)
7 MUKERIAN PB-07-002-147-001/26
(Aulia) 		2607002000NRG23090320230151743 13/03/2023 Satish Kumar 2607002WL016400 Satish Kumar 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495103893 SATISH KUMAR SO WARYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
8 MUKERIAN PB-07-002-147-001/39
(Aulia) 		2607002000NRG23090320230151744 13/03/2023 Sohan Lal 2607002WL016400 Sohan Lal 00354 PUNB0266700 3666 3666 Processed 03/04/2023 0495103885 SOHAN LAL SO MUKHTIAR PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
9 MUKERIAN PB-07-002-147-001/11
(Aulia) 		2607002000NRG23090320230151742 13/03/2023 JASMEJ SINGH 2607002WL016400 JASMEJ SINGH 00415 SBIN0007508 3666 3666 Processed 03/04/2023 0495103886 JASMAIL SINGH SO SADHU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
10 MUKERIAN PB-07-002-070-001/65
(KALICHPUR KALOTA) 		2607002000NRG23090320230151750 13/03/2023 Rekha Rani 2607002WL016401 Rekha Rani 00415 SBIN0050630 3384 3384 Rejected 03/04/2023 0495103887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_130323APB_FTO_112539 Capital Local Area Bank CLBL0000021 Mukerian 846
2 MUKERIAN PB2607002_130323APB_FTO_112539 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 846
3 MUKERIAN PB2607002_130323APB_FTO_112539 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 16638
4 MUKERIAN PB2607002_130323APB_FTO_112539 Punjab National Bank PUNB0266700 TERKIANA 3666
5 MUKERIAN PB2607002_130323APB_FTO_112539 State Bank of India SBIN0007508 MANSOORPUR 3666
6 MUKERIAN PB2607002_130323APB_FTO_112539 State Bank of India SBIN0050630 MUKERIAN 3384

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