Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:49:35 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_070722FTO_28090
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-07-002-100-001/39
(MUSAHIBPUR) 		2607002000NRG22050120220169014 07/07/2022 Sarifa 2607002WL017283 Sarifa 00114 UTIB0SHSP01 2690 2690 Rejected 12/07/2022 3008895907 No Such Account
2 MUKERIAN PB-07-002-100-001/39
(MUSAHIBPUR) 		2607002000NRG22050120220169016 07/07/2022 Sarifa 2607002WL017284 Sarifa 00114 UTIB0SHSP01 2959 2959 Rejected 12/07/2022 3008895906 No Such Account
3 MUKERIAN PB-07-002-100-001/39
(MUSAHIBPUR) 		2607002000NRG22010220220184417 07/07/2022 Sarifa 2607002WL018839 Sarifa 00114 UTIB0SHSP01 1345 1345 Rejected 12/07/2022 3008895908 No Such Account
4 MUKERIAN PB-07-002-126-001/40
(SAMRAH) 		2607002000NRG22030120220167678 07/07/2022 surjit masih 2607002WL017146 surjit masih 00114 UTIB0SHSP01 2959 2959 Processed 12/07/2022 3008895910 surjit masih ()
5 MUKERIAN PB-07-002-126-001/40
(SAMRAH) 		2607002000NRG22030120220167677 07/07/2022 surjit masih 2607002WL017146 surjit masih 00114 UTIB0SHSP01 3497 3497 Processed 12/07/2022 3008895909 surjit masih ()
SubTotal 13450 13450
Total 13450 13450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_070722FTO_28090 District Central Cooperative Bank 13450

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