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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:37:10 AM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_160323FTO_114258

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-07-002-036-001/73 (DEVI DAS)

2607002000NRG23150320230165130

16/03/2023

Harpreet Singh

2607002WL017088

Harpreet Singh

00114

UTIB0SHSP01

3102

3102

Processed

03/04/2023

0494099822

Harpreet Singh

()

2

MUKERIAN

PB-07-002-088-001/80 (MEHATPUR)

2607002000NRG23150320230165146

16/03/2023

Parwinder Kaur

2607002WL017092

Parwinder Kaur

00114

UTIB0SHSP01

3102

3102

Processed

03/04/2023

0494099823

Parwinder Kaur

()

SubTotal

6204

6204

Total

6204

6204

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUKERIAN	PB2607002_160323FTO_114258	District Central Cooperative Bank			6204

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