Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:25 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_180522FTO_8840
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-07-002-028-001/64
(CHACKWAL) 		2607002000NRG23180520220011191 18/05/2022 Harjit Kaur 2607002WL001471 Harjit Kaur 00114 UTIB0SHSP01 3384 3384 Processed 27/05/2022 1586588956 HarjitKaur ()
2 MUKERIAN PB-07-002-036-001/74
(DEVI DAS) 		2607002000NRG23180520220010805 18/05/2022 Sudesh Kumari 2607002WL001410 Sudesh Kumari 00114 UTIB0SHSP01 3666 3666 Processed 27/05/2022 1586588955 SudeshKumari ()
SubTotal 7050 7050
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_180522FTO_8840 District Central Cooperative Bank 7050

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