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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_300623APB_FTO_27833
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-07-002-099-001/105
(PANDORI 192) 		2607002000NRG24300620230044840 30/06/2023 Paramjit Devi 2607002WL005000 Paramjit Devi 00045 BARB0MUKERI 2424 2424 Processed 14/07/2023 3440198424 Paramjit Devi BANK OF BARODA(606985)
SubTotal 2424 2424
2 MUKERIAN PB-07-002-035-001/17
(DAD) 		2607002000NRG24300620230044864 30/06/2023 Suneeta Devi 2607002WL005001 Suneeta Devi 00089 CBIN0281162 2424 2424 Processed 14/07/2023 3440198423 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
3 MUKERIAN PB-07-002-035-001/39
(DAD) 		2607002000NRG24300620230044868 30/06/2023 Priya 2607002WL005001 Priya 00176 IDIB000M760 2424 2424 Processed 14/07/2023 3440198426 JAGDEEP SINGH SO SUNIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
4 MUKERIAN PB-07-002-035-001/15
(DAD) 		2607002000NRG24300620230044870 30/06/2023 Raghuveer Singh 2607002WL005002 Raghuveer Singh 00349 PSIB0000395 2424 2424 Processed 14/07/2023 3440198414 RAGUVIR SINGH PUNJAB NATIONAL BANK(508568)
5 MUKERIAN PB-07-002-035-001/2
(DAD) 		2607002000NRG24300620230044865 30/06/2023 Partap Singh 2607002WL005001 Partap Singh 00349 PSIB0000395 2424 2424 Processed 14/07/2023 3440198411 PARTAP SINGH UCO BANK(607066)
6 MUKERIAN PB-07-002-035-001/24
(DAD) 		2607002000NRG24300620230044872 30/06/2023 DES RAJ 2607002WL005002 DES RAJ 00349 PSIB0000395 2424 2424 Processed 14/07/2023 3440198415 MR DES RAJ STATE BANK OF INDIA(508548)
7 MUKERIAN PB-07-002-035-001/3
(DAD) 		2607002000NRG24300620230044874 30/06/2023 Balwinder Singh 2607002WL005002 Balwinder Singh 00349 PSIB0000395 1818 1818 Processed 14/07/2023 3440198416 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
8 MUKERIAN PB-07-002-099-001/104
(PANDORI 192) 		2607002000NRG24300620230044839 30/06/2023 Jasbir Kaur 2607002WL005000 Jasbir Kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198403 JASBIR KOUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
9 MUKERIAN PB-07-002-099-001/107
(PANDORI 192) 		2607002000NRG24300620230044841 30/06/2023 Sukho Devi 2607002WL005000 Sukho Devi 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198408 SUKHO DEVI D/O BACHAN LAL PUNJAB GRAMIN BANK(607138)
10 MUKERIAN PB-07-002-099-001/109
(PANDORI 192) 		2607002000NRG24300620230044842 30/06/2023 Meena Kumari 2607002WL005000 Meena Kumari 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198407 MEENA KUMARI WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
11 MUKERIAN PB-07-002-099-001/110
(PANDORI 192) 		2607002000NRG24300620230044843 30/06/2023 Lakhwinder Kaur 2607002WL005000 Lakhwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198401 LAKHWINDER KAUR WO MANDHEER LAL PUNJAB GRAMIN BANK(607138)
12 MUKERIAN PB-07-002-099-001/116
(PANDORI 192) 		2607002000NRG24300620230044847 30/06/2023 Baljit Kaur 2607002WL005000 Baljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198404 BALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
13 MUKERIAN PB-07-002-099-001/121
(PANDORI 192) 		2607002000NRG24300620230044848 30/06/2023 Renu 2607002WL005000 Renu 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198405 RENU WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
14 MUKERIAN PB-07-002-099-001/124
(PANDORI 192) 		2607002000NRG24300620230044849 30/06/2023 Mamta 2607002WL005000 Mamta 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198400 MAMTA WO ANAND KISHORE PUNJAB GRAMIN BANK(607138)
15 MUKERIAN PB-07-002-099-001/125
(PANDORI 192) 		2607002000NRG24300620230044850 30/06/2023 Sarwan Lal 2607002WL005000 Sarwan Lal 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198395 SARWAN LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
16 MUKERIAN PB-07-002-099-001/126
(PANDORI 192) 		2607002000NRG24300620230044851 30/06/2023 Reena Rani 2607002WL005000 Reena Rani 00352 PUNB0PGB003 2424 2424 Rejected 14/07/2023 3440198398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MUKERIAN PB-07-002-099-001/127
(PANDORI 192) 		2607002000NRG24300620230044852 30/06/2023 Rimpi Devi 2607002WL005000 Rimpi Devi 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198406 RIMPI DEVI WO AJAY KUMAR PUNJAB GRAMIN BANK(607138)
18 MUKERIAN PB-07-002-099-001/44
(PANDORI 192) 		2607002000NRG24300620230044854 30/06/2023 Narinder Kaur 2607002WL005000 Narinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198409 NARINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
19 MUKERIAN PB-07-002-099-001/71
(PANDORI 192) 		2607002000NRG24300620230044855 30/06/2023 Ramji dass 2607002WL005000 Ramji dass 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440198397 RAMJI DASS S/O PALI RAM PUNJAB GRAMIN BANK(607138)
20 MUKERIAN PB-07-002-099-001/90
(PANDORI 192) 		2607002000NRG24300620230044857 30/06/2023 Reena Devi 2607002WL005000 Reena Devi 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198402 REENA DEVI PUNJAB GRAMIN BANK(607138)
21 MUKERIAN PB-07-002-099-001/91
(PANDORI 192) 		2607002000NRG24300620230044858 30/06/2023 Pooja Devi 2607002WL005000 Pooja Devi 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440198393 POOJA DEVI WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
22 MUKERIAN PB-07-002-099-001/97
(PANDORI 192) 		2607002000NRG24300620230044859 30/06/2023 Kuljit Kaur 2607002WL005000 Kuljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198399 KULJIT KAUR WO KULVIR SINGH PUNJAB GRAMIN BANK(607138)
23 MUKERIAN PB-07-002-099-001/98
(PANDORI 192) 		2607002000NRG24300620230044860 30/06/2023 Rani Devi 2607002WL005000 Rani Devi 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198394 RANI DEVI WO BALBIR LAL PUNJAB NATIONAL BANK(508568)
24 MUKERIAN PB-07-002-130-001/39
(SIBBO CHAK) 		2607002000NRG24300620230045230 30/06/2023 Gurbakhsh Singh 2607002WL005044 Gurbakhsh Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440198391 SHRI GURBKHASH SINGH STATE BANK OF INDIA(508548)
25 MUKERIAN PB-07-002-130-001/51
(SIBBO CHAK) 		2607002000NRG24300620230045231 30/06/2023 JAGMOHAN SINGH 2607002WL005044 JAGMOHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440198410 JAGMOHAN SINGH S/O JAI SINGH PUNJAB GRAMIN BANK(607138)
26 MUKERIAN PB-07-002-130-001/57
(SIBBO CHAK) 		2607002000NRG24300620230045232 30/06/2023 Dharminder Singh 2607002WL005044 Dharminder Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440198392 DHAMINDER SINGH S/O KHUSHHAL SINGH PUNJAB GRAMIN BANK(607138)
27 MUKERIAN PB-07-002-130-001/73
(SIBBO CHAK) 		2607002000NRG24300620230045234 30/06/2023 Rekha Devi 2607002WL005044 Rekha Devi 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440198427 REKHA DEVI D/O YUDHVIR SINGH PUNJAB GRAMIN BANK(607138)
28 MUKERIAN PB-07-002-146-001/71
(Aima Mangat) 		2607002000NRG24300620230044862 30/06/2023 Surjit Singh 2607002WL005000 Surjit Singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440198396 SURJIT SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47268 47268
29 MUKERIAN PB-07-002-035-001/29
(DAD) 		2607002000NRG24300620230044866 30/06/2023 Darshan Singh 2607002WL005001 Darshan Singh 00354 PUNB0032900 2424 2424 Processed 14/07/2023 3440198413 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 MUKERIAN PB-07-002-099-001/128
(PANDORI 192) 		2607002000NRG24300620230044853 30/06/2023 Manpreet Kaur 2607002WL005000 Manpreet Kaur 00354 PUNB0032900 2424 2424 Processed 14/07/2023 3440198412 MANPREET KAUR WO RAM DASS PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
31 MUKERIAN PB-07-002-099-001/102
(PANDORI 192) 		2607002000NRG24300620230044838 30/06/2023 Nisha Devi 2607002WL005000 Nisha Devi 00354 PUNB0344000 2424 2424 Processed 14/07/2023 3440198421 NISHA DEVI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
32 MUKERIAN PB-07-002-099-001/76
(PANDORI 192) 		2607002000NRG24300620230044856 30/06/2023 Raj Kumar 2607002WL005000 Raj Kumar 00354 PUNB0344000 2424 2424 Processed 14/07/2023 3440198420 RAJ KUMAR S/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
33 MUKERIAN PB-07-002-122-001/34
(SAHIB DA PIND) 		2607002000NRG24300620230044861 30/06/2023 Ajit singh 2607002WL005000 Ajit singh 00354 PUNB0344000 2424 2424 Processed 14/07/2023 3440198422 AJIT SINGH S/O DARWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
34 MUKERIAN PB-07-002-035-001/24
(DAD) 		2607002000NRG24300620230044873 30/06/2023 Ritu Devi 2607002WL005002 Ritu Devi 00415 SBIN0001545 2424 2424 Processed 14/07/2023 3440198419 RITU DEVI PUNJAB NATIONAL BANK(508568)
35 MUKERIAN PB-07-002-130-001/58
(SIBBO CHAK) 		2607002000NRG24300620230045233 30/06/2023 Karan Singh 2607002WL005044 Karan Singh 00415 SBIN0001545 2121 2121 Processed 14/07/2023 3440198418 MR KARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
36 MUKERIAN PB-07-002-035-001/29
(DAD) 		2607002000NRG24300620230044867 30/06/2023 Narvda Devi 2607002WL005001 Narvda Devi 00462 UCBA0002161 2121 2121 Processed 14/07/2023 3440198417 NARVDA DEVI W/O DARSHAN SINGH UCO BANK(607066)
SubTotal 2121 2121
37 MUKERIAN PB-07-002-035-001/44
(DAD) 		2607002000NRG24300620230044869 30/06/2023 Priya 2607002WL005001 Priya 00468 UBIN0567515 2424 2424 Processed 14/07/2023 3440198425 PRIYA UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 84840 84840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_300623APB_FTO_27833 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 2424
2 MUKERIAN PB2607002_300623APB_FTO_27833 Central Bank Of India CBIN0281162 MUKERIAN 2424
3 MUKERIAN PB2607002_300623APB_FTO_27833 Indian Bank IDIB000M760 MUKERIAN 2424
4 MUKERIAN PB2607002_300623APB_FTO_27833 Punjab & Sind Bank PSIB0000395 MUKERIAN 9090
5 MUKERIAN PB2607002_300623APB_FTO_27833 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 38784
6 MUKERIAN PB2607002_300623APB_FTO_27833 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 8484
7 MUKERIAN PB2607002_300623APB_FTO_27833 Punjab National Bank PUNB0032900 MUKERIAN 4848
8 MUKERIAN PB2607002_300623APB_FTO_27833 Punjab National Bank PUNB0344000 UCHHI BASSI 7272
9 MUKERIAN PB2607002_300623APB_FTO_27833 State Bank of India SBIN0001545 MUKERIAN 4545
10 MUKERIAN PB2607002_300623APB_FTO_27833 UCO Bank UCBA0002161 MUKERIAN 2121
11 MUKERIAN PB2607002_300623APB_FTO_27833 Union Bank of India UBIN0567515 MUKERIAN 2424

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