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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:00:45 PM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_250423FTO_5117

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-07-002-140-001/89 (UMARPUR)

2607002000NRG24250420230001818

25/04/2023

Gudia Salaria

2607002WL000225

Gudia Salaria

00354

PUNB0032900

3636

3636

Processed

17/05/2023

1638068386

Gudia Salaria

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUKERIAN	PB2607002_250423FTO_5117	Punjab National Bank	PUNB0032900	MUKERIAN	3636

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