Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:27:58 AM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_171222FTO_91533

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-07-002-111-001/1 (PALAKI)

2607002000NRG23171220220129658

17/12/2022

Tarsem lal

2607002WL0013774

Tarsem lal

00114

UTIB0SHSP01

3666

3666

Processed

12/01/2023

7854445115

Tarsem lal

()

SubTotal

3666

3666

Total

3666

3666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUKERIAN	PB2607002_171222FTO_91533	District Central Cooperative Bank			3666

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