Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:57 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_160722FTO_31727
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-07-002-024-001/230
(BUDHABAR) 		2607002000NRG23160720220038892 16/07/2022 Surjit Singh 2607002WL004553 Surjit Singh 00114 UTIB0SHSP01 1974 1974 Rejected 20/07/2022 3196223913 No Such Account
2 MUKERIAN PB-07-002-036-001/73
(DEVI DAS) 		2607002000NRG23160720220038857 16/07/2022 Harpreet Singh 2607002WL004551 Harpreet Singh 00114 UTIB0SHSP01 3666 3666 Processed 20/07/2022 3196223911 Harpreet Singh ()
3 MUKERIAN PB-07-002-036-001/74
(DEVI DAS) 		2607002000NRG23160720220038858 16/07/2022 Sudesh Kumari 2607002WL004551 Sudesh Kumari 00114 UTIB0SHSP01 3666 3666 Processed 20/07/2022 3196223912 Sudesh Kumari ()
SubTotal 9306 9306
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_160722FTO_31727 District Central Cooperative Bank 9306

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