Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:46 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_290722FTO_36418
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-07-002-046-001/67
(GAUNSPUR) 		2607002000NRG23290720220048699 29/07/2022 Pooja Rani 2607002WL005428 Pooja Rani 00114 UTIB0SHSP01 3102 3102 Processed 04/08/2022 3582291634 Pooja Rani ()
2 MUKERIAN PB-07-002-058-001/111
(HOSHIARPUR KALOTA) 		2607002000NRG23290720220049069 29/07/2022 Sarup singh 2607002WL005461 Sarup singh 00114 UTIB0SHSP01 3666 3666 Processed 04/08/2022 3582291635 Sarup singh ()
SubTotal 6768 6768
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_290722FTO_36418 District Central Cooperative Bank 6768

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