Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:04 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_260522FTO_11272
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-07-002-057-001/109
(HAYATPUR) 		2607002000NRG23260520220013951 26/05/2022 Gurpreet Singh 2607002WL001810 Gurpreet Singh 00114 UTIB0SHSP01 3666 3666 Processed 01/06/2022 1821008866 GurpreetSingh ()
2 MUKERIAN PB-07-002-113-001/38
(PANDORI BHAGAT) 		2607002000NRG23250520220013574 26/05/2022 KULDEEP SINGH 2607002WL001750 KULDEEP SINGH 00114 UTIB0SHSP01 3666 3666 Processed 01/06/2022 1821008865 KULDEEPSINGH ()
3 MUKERIAN PB-07-002-121-001/107
(SADULPUR KALOTA) 		2607002000NRG23250520220013559 26/05/2022 Danesh Kumar 2607002WL001748 Danesh Kumar 00114 UTIB0SHSP01 3666 3666 Processed 01/06/2022 1821008867 DaneshKumar ()
SubTotal 10998 10998
Total 10998 10998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_260522FTO_11272 District Central Cooperative Bank 10998

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