Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:09:02 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_190723FTO_34705
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-07-002-006-001/194
(Attalgarh) 		2607002000NRG24190720230058092 19/07/2023 VIJAY KUMAR 2607002WL006611 VIJAY KUMAR 00051 MAHB0001782 303 303 Processed 28/07/2023 3962380820 VIJAY KUMAR ()
SubTotal 303 303
2 MUKERIAN PB-07-002-006-001/231
(Attalgarh) 		2607002000NRG24190720230058098 19/07/2023 Som Nath 2607002WL006611 Som Nath 00152 HDFC0001090 303 303 Processed 28/07/2023 3962380810 Som Nath ()
SubTotal 303 303
3 MUKERIAN PB-07-002-089-001/136
(MEHDINPUR DALEL) 		2607002000NRG24190720230058111 19/07/2023 Beena Devi 2607002WL006611 Beena Devi 00177 IOBA0002337 1818 1818 Processed 28/07/2023 3962380821 Beena Devi ()
SubTotal 1818 1818
4 MUKERIAN PB-07-002-006-001/290
(Attalgarh) 		2607002000NRG24190720230058101 19/07/2023 Pinki Devi 2607002WL006611 Pinki Devi 00349 PSIB0000395 303 303 Processed 28/07/2023 3962380819 Pinki Devi ()
5 MUKERIAN PB-07-002-006-001/312
(Attalgarh) 		2607002000NRG24190720230058104 19/07/2023 Promila Devi Hans 2607002WL006611 Promila Devi Hans 00349 PSIB0000395 303 303 Processed 28/07/2023 3962380811 Promila Devi Hans ()
SubTotal 606 606
6 MUKERIAN PB-07-002-006-001/213
(Attalgarh) 		2607002000NRG24190720230058097 19/07/2023 RAJNI KUMARI 2607002WL006611 RAJNI KUMARI 00354 PUNB0032900 303 303 Processed 28/07/2023 3962380818 RAJNI KUMARI ()
SubTotal 303 303
7 MUKERIAN PB-07-002-024-001/385
(BUDHABAR) 		2607002000NRG24190720230058151 19/07/2023 Ravinder Kumari 2607002WL006615 Ravinder Kumari 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962380812 Ravinder Kumari ()
8 MUKERIAN PB-07-002-087-001/17
(MAHADPUR) 		2607002000NRG24190720230058153 19/07/2023 Saroj Rani 2607002WL006615 Saroj Rani 00354 PUNB0342200 3333 3333 Processed 28/07/2023 3962380813 Saroj Rani ()
9 MUKERIAN PB-07-002-087-001/78
(MAHADPUR) 		2607002000NRG24190720230058159 19/07/2023 Bachan Kaur 2607002WL006615 Bachan Kaur 00354 PUNB0342200 3333 3333 Processed 28/07/2023 3962380817 Bachan Kaur ()
SubTotal 10605 10605
10 MUKERIAN PB-07-002-006-001/261
(Attalgarh) 		2607002000NRG24190720230058100 19/07/2023 Toshi 2607002WL006611 Toshi 00354 PUNB0343400 303 303 Processed 28/07/2023 3962380814 Toshi ()
SubTotal 303 303
11 MUKERIAN PB-07-002-006-001/296
(Attalgarh) 		2607002000NRG24190720230058103 19/07/2023 Sonia 2607002WL006611 Sonia 00354 PUNB0416300 303 303 Processed 28/07/2023 3962380815 Sonia ()
SubTotal 303 303
12 MUKERIAN PB-07-002-006-001/293
(Attalgarh) 		2607002000NRG24190720230058102 19/07/2023 Rajinder Singh 2607002WL006611 Rajinder Singh 00462 UCBA0002161 303 303 Processed 28/07/2023 3962380816 RAJINDER SINGH S/O JASWINDER PAL ()
SubTotal 303 303
13 MUKERIAN PB-07-002-023-001/82
(BISHANPURA) 		2607002000NRG24190720230058108 19/07/2023 Sukhwinder Pal Kaur 2607002WL006611 Sukhwinder Pal Kaur 00555 YESB0000279 303 303 Processed 28/07/2023 3962380822 Sukhwinder Pal Kaur ()
SubTotal 303 303
Total 15150 15150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_190723FTO_34705 Bank of Maharastra MAHB0001782 Mukerian 303
2 MUKERIAN PB2607002_190723FTO_34705 HDFC HDFC0001090 MUKERIAN 303
3 MUKERIAN PB2607002_190723FTO_34705 Indian Overseas Bank IOBA0002337 MUKERIAN 1818
4 MUKERIAN PB2607002_190723FTO_34705 Punjab & Sind Bank PSIB0000395 MUKERIAN 606
5 MUKERIAN PB2607002_190723FTO_34705 Punjab National Bank PUNB0032900 MUKERIAN 303
6 MUKERIAN PB2607002_190723FTO_34705 Punjab National Bank PUNB0342200 BUDHABARH 10605
7 MUKERIAN PB2607002_190723FTO_34705 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 303
8 MUKERIAN PB2607002_190723FTO_34705 Punjab National Bank PUNB0416300 SPN COLLEGE 303
9 MUKERIAN PB2607002_190723FTO_34705 UCO Bank UCBA0002161 MUKERIAN 303
10 MUKERIAN PB2607002_190723FTO_34705 Yes Bank Ltd. YESB0000279 MUKERIAN 303

Download In Excel