Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:21:02 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_060622FTO_13850
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-07-002-004-001/103
(Allo Bhatti) 		2607002000NRG23060620220019685 06/06/2022 SHAUKAT ALI 2607002WL002433 SHAUKAT ALI 00114 UTIB0SHSP01 2820 2820 Processed 11/06/2022 2215183688 SHAUKATALI ()
2 MUKERIAN PB-07-002-123-001/24
(SAHOTA) 		2607002000NRG23060620220019716 06/06/2022 Tripta Devi 2607002WL002437 Tripta Devi 00114 UTIB0SHSP01 2820 2820 Processed 11/06/2022 2215183689 TriptaDevi ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_060622FTO_13850 District Central Cooperative Bank 5640

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