Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:19 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_150722FTO_31327
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-07-002-095-001/2
(MANJPUR) 		2607002000NRG22150720220211723 15/07/2022 Malkit Singh 2607002WL0022052 Malkit Singh 00354 PUNB0176610 3497 3497 Processed 20/07/2022 3194695644 Malkit Singh ()
SubTotal 3497 3497
2 MUKERIAN PB-07-002-068-001/23
(KALSAN) 		2607002000NRG22110720220211676 15/07/2022 Suresh Kumar 2607002WL0022025 Suresh Kumar 00468 UBIN0567515 2690 2690 Processed 20/07/2022 3194695643 Suresh Kumar ()
SubTotal 2690 2690
Total 6187 6187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_150722FTO_31327 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 3497
2 MUKERIAN PB2607002_150722FTO_31327 Union Bank of India UBIN0567515 MUKERIAN 2690

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