Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:12 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_200723FTO_35021
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-07-002-123-001/25
(SAHOTA) 		2607002000NRG24200720230058519 20/07/2023 Alisha 2607002WL006678 Alisha 00354 PUNB0095800 3333 3333 Processed 28/07/2023 3962384873 Alisha ()
SubTotal 3333 3333
2 MUKERIAN PB-07-002-136-001/117
(TANDA RAM SAHAI) 		2607002000NRG24200720230059015 20/07/2023 Narinder Singh 2607002WL006751 Narinder Singh 00354 PUNB0782500 3939 3939 Processed 28/07/2023 3962384874 Narinder Singh ()
3 MUKERIAN PB-07-002-136-001/118
(TANDA RAM SAHAI) 		2607002000NRG24200720230059016 20/07/2023 Jagir Singh 2607002WL006751 Jagir Singh 00354 PUNB0782500 3939 3939 Processed 28/07/2023 3962384876 Jagir Singh ()
4 MUKERIAN PB-07-002-136-001/118
(TANDA RAM SAHAI) 		2607002000NRG24200720230059017 20/07/2023 Paramjit Kaur 2607002WL006751 Paramjit Kaur 00354 PUNB0782500 3939 3939 Processed 28/07/2023 3962384875 Paramjit Kaur ()
SubTotal 11817 11817
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_200723FTO_35021 Punjab National Bank PUNB0095800 BHANGALA 3333
2 MUKERIAN PB2607002_200723FTO_35021 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 11817

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