Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:34:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_051223APB_FTO_73532
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-07-002-006-001/252
(Attalgarh) 		2607002000NRG24051220230140553 05/12/2023 Mangat Ram 2607002WL015413 Mangat Ram 00048 BKID0006315 3636 3636 Processed 16/12/2023 8704169563 MANGAT RAM SO SHAM LAL BANK OF INDIA(508505)
SubTotal 3636 3636
2 MUKERIAN PB-07-002-089-001/116
(MEHDINPUR DALEL) 		2607002000NRG24051220230140583 05/12/2023 Bihari Lal 2607002WL015416 Bihari Lal 00051 MAHB0001782 3333 3333 Processed 16/12/2023 8704169560 Mr. BIHARI LAL SO RAM SHARAN BANK OF MAHARASHTRA(607387)
3 MUKERIAN PB-07-002-089-001/158
(MEHDINPUR DALEL) 		2607002000NRG24051220230140588 05/12/2023 Sanjeev Singh 2607002WL015416 Sanjeev Singh 00051 MAHB0001782 3333 3333 Processed 16/12/2023 8704169559 Mr. SANJEEV SINGH BANK OF MAHARASHTRA(607387)
SubTotal 6666 6666
4 MUKERIAN PB-07-002-089-001/153
(MEHDINPUR DALEL) 		2607002000NRG24051220230140586 05/12/2023 Abhishek Kaushal 2607002WL015416 Abhishek Kaushal 00165 IBKL0002092 2424 2424 Processed 16/12/2023 8704169558 ABHISHEK KAUSHAL IDBI BANK(607095)
SubTotal 2424 2424
5 MUKERIAN PB-07-002-089-001/205
(MEHDINPUR DALEL) 		2607002000NRG24051220230140590 05/12/2023 Kuldeep Singh 2607002WL015416 Kuldeep Singh 00177 IOBA0002337 3333 3333 Processed 16/12/2023 8704169567 KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
6 MUKERIAN PB-07-002-089-001/46
(MEHDINPUR DALEL) 		2607002000NRG24051220230140592 05/12/2023 Usa Rani 2607002WL015416 Usa Rani 00349 PSIB0000395 3333 3333 Processed 16/12/2023 8704169554 USHA RANI W/O BIHARI LAL PUNJAB & SIND BANK(607087)
7 MUKERIAN PB-07-002-133-001/60
(TAGAR KHURD) 		2607002000NRG24051220230140493 05/12/2023 Narinder Kaur 2607002WL015406 Narinder Kaur 00349 PSIB0000395 2727 2727 Processed 16/12/2023 8704169555 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
8 MUKERIAN PB-07-002-032-001/26
(CHANIAN KALALAN) 		2607002000NRG24051220230140581 05/12/2023 Mukhteyar Singh 2607002WL015416 Mukhteyar Singh 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704169568 MUKHTIAR SINGH S/O GURBCHAN SINGH PUNJAB GRAMIN BANK(607138)
9 MUKERIAN PB-07-002-055-001/110
(HARDOKHUNDPUR) 		2607002000NRG24051220230140554 05/12/2023 Salma Begam 2607002WL015413 Salma Begam 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704169566 SALMA BAGAM W/O FARIYAD ALI PUNJAB GRAMIN BANK(607138)
10 MUKERIAN PB-07-002-055-001/140
(HARDOKHUNDPUR) 		2607002000NRG24051220230140555 05/12/2023 Prem Kumar 2607002WL015413 Prem Kumar 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704169564 PREM KUMAR SO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
11 MUKERIAN PB-07-002-055-001/23
(HARDOKHUNDPUR) 		2607002000NRG24051220230140560 05/12/2023 Sanmdeep kumar 2607002WL015413 Sanmdeep kumar 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704169562 SANDEEP KUMAR SO CHET RAM PUNJAB GRAMIN BANK(607138)
12 MUKERIAN PB-07-002-099-001/131
(PANDORI 192) 		2607002000NRG24051220230140487 05/12/2023 Sarabjit Kaur 2607002WL015406 Sarabjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8704169570 SARABJIT KAUR WO DHARAM PAL PUNJAB GRAMIN BANK(607138)
13 MUKERIAN PB-07-002-099-001/140
(PANDORI 192) 		2607002000NRG24051220230140488 05/12/2023 Narinder Kaur 2607002WL015406 Narinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8704169573 NARINDER KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
14 MUKERIAN PB-07-002-099-001/141
(PANDORI 192) 		2607002000NRG24051220230140489 05/12/2023 Gurmeet Kaur 2607002WL015406 Gurmeet Kaur 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8704169571 GURMIT KAUR AND D.S.S.O HSP PUNJAB NATIONAL BANK(508568)
15 MUKERIAN PB-07-002-099-001/147
(PANDORI 192) 		2607002000NRG24051220230140490 05/12/2023 Aarti 2607002WL015406 Aarti 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8704169572 AARTI D/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
16 MUKERIAN PB-07-002-099-001/92
(PANDORI 192) 		2607002000NRG24051220230140491 05/12/2023 Kulwinder Kaur 2607002WL015406 Kulwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8704169569 TARSEM SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 28482 28482
17 MUKERIAN PB-07-002-133-001/56
(TAGAR KHURD) 		2607002000NRG24051220230140492 05/12/2023 Sher Singh 2607002WL015406 Sher Singh 00354 PUNB0032900 3030 3030 Processed 16/12/2023 8704169553 SHER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
18 MUKERIAN PB-07-002-089-001/161
(MEHDINPUR DALEL) 		2607002000NRG24051220230140589 05/12/2023 Shilo Devi 2607002WL015416 Shilo Devi 00354 PUNB0343400 3333 3333 Processed 16/12/2023 8704169565 SHILO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
19 MUKERIAN PB-07-002-089-001/126
(MEHDINPUR DALEL) 		2607002000NRG24051220230140584 05/12/2023 Mohan Singh 2607002WL015416 Mohan Singh 00415 SBIN0001545 3333 3333 Processed 16/12/2023 8704169557 KAMLESH DEVI MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
20 MUKERIAN PB-07-002-089-001/96
(MEHDINPUR DALEL) 		2607002000NRG24051220230140593 05/12/2023 Parveen Kaur 2607002WL015416 Parveen Kaur 00468 UBIN0567515 3333 3333 Processed 16/12/2023 8704169561 PARVEEN DEVI WO DALVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
21 MUKERIAN PB-07-002-032-001/4
(CHANIAN KALALAN) 		2607002000NRG24051220230140582 05/12/2023 Deepa Masih 2607002WL015416 Deepa Masih 00786 UTIB0SHSP01 2424 2424 Rejected 16/12/2023 8704169556 Aadhaar Number not Mapped to Account Number
SubTotal 2424 2424
Total 66054 66054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_051223APB_FTO_73532 Bank of India BKID0006315 MUKERIAN 3636
2 MUKERIAN PB2607002_051223APB_FTO_73532 Bank of Maharastra MAHB0001782 Mukerian 6666
3 MUKERIAN PB2607002_051223APB_FTO_73532 IDBI Bank IBKL0002092 MUKERIAN 2424
4 MUKERIAN PB2607002_051223APB_FTO_73532 Indian Overseas Bank IOBA0002337 MUKERIAN 3333
5 MUKERIAN PB2607002_051223APB_FTO_73532 Punjab & Sind Bank PSIB0000395 MUKERIAN 6060
6 MUKERIAN PB2607002_051223APB_FTO_73532 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 15150
7 MUKERIAN PB2607002_051223APB_FTO_73532 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 7272
8 MUKERIAN PB2607002_051223APB_FTO_73532 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
9 MUKERIAN PB2607002_051223APB_FTO_73532 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 2424
10 MUKERIAN PB2607002_051223APB_FTO_73532 Punjab National Bank PUNB0032900 MUKERIAN 3030
11 MUKERIAN PB2607002_051223APB_FTO_73532 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 3333
12 MUKERIAN PB2607002_051223APB_FTO_73532 State Bank of India SBIN0001545 MUKERIAN 3333
13 MUKERIAN PB2607002_051223APB_FTO_73532 Union Bank of India UBIN0567515 MUKERIAN 3333
14 MUKERIAN PB2607002_051223APB_FTO_73532 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD UTIB0SHSP01 Main Branch Court Road Hoshiarpur 2424

Download In Excel