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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:51:30 AM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_300922FTO_64676

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-07-002-038-001/1 (DHANOA)

2607002000NRG23300920220089963

30/09/2022

Rana Masih

2607002WL009312

Rana Masih

00114

UTIB0SHSP01

3384

3384

Processed

26/10/2022

5938782559

Rana Masih

()

SubTotal

3384

3384

Total

3384

3384

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUKERIAN	PB2607002_300922FTO_64676	District Central Cooperative Bank			3384

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