Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:58:02 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_150922APB_FTO_55465
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-07-002-088-001/27
(MEHATPUR) 		2607002000NRG23060920220075323 15/09/2022 JASVIR KAUR 2607002WL007812 JASVIR KAUR 00415 SBIN0007508 1974 1974 Processed 21/10/2022 5872099214 MISS NAVJOT KAUR STATE BANK OF INDIA(508548)
2 MUKERIAN PB-07-002-088-001/52
(MEHATPUR) 		2607002000NRG23060920220075328 15/09/2022 RITA RANI 2607002WL007812 RITA RANI 00415 SBIN0007508 1128 1128 Processed 21/10/2022 5872099215 MISS KOMAL PREET KAUR STATE BANK OF INDIA(508548)
3 MUKERIAN PB-07-002-088-001/54
(MEHATPUR) 		2607002000NRG23060920220075329 15/09/2022 SATIA DEVI 2607002WL007812 SATIA DEVI 00415 SBIN0007508 1128 1128 Processed 21/10/2022 5872099216 MRS SATIA DEVI STATE BANK OF INDIA(508548)
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_150922APB_FTO_55465 State Bank of India SBIN0007508 MANSOORPUR 4230

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