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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:31:17 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_051222FTO_86909
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-07-002-090-001/55
(MOHDINPUR GAJJI) 		2607002000NRG23051220220126450 05/12/2022 Balwinder Singh 2607002WL013315 Balwinder Singh 00176 IDIB000M760 3102 3102 Rejected 10/12/2022 7065677935 A/c Blocked or Frozen
SubTotal 3102 3102
2 MUKERIAN PB-07-002-090-001/53
(MOHDINPUR GAJJI) 		2607002000NRG23051220220126448 05/12/2022 Gurbhajan Singh 2607002WL013315 Gurbhajan Singh 00352 PUNB0PGB003 3102 3102 Processed 10/12/2022 7065677939 Gurbhajan Singh ()
3 MUKERIAN PB-07-002-090-001/54
(MOHDINPUR GAJJI) 		2607002000NRG23051220220126449 05/12/2022 Gurinder Singh 2607002WL013315 Gurinder Singh 00352 PUNB0PGB003 3102 3102 Processed 10/12/2022 7065677940 Gurinder Singh ()
4 MUKERIAN PB-07-002-090-001/56
(MOHDINPUR GAJJI) 		2607002000NRG23051220220126451 05/12/2022 Meingha Singh 2607002WL013315 Meingha Singh 00352 PUNB0PGB003 3102 3102 Processed 10/12/2022 7065677938 Meingha Singh ()
SubTotal 9306 9306
5 MUKERIAN PB-07-002-090-001/56
(MOHDINPUR GAJJI) 		2607002000NRG23051220220126452 05/12/2022 Narinder Kaur 2607002WL013315 Narinder Kaur 00354 PUNB0343400 3102 3102 Processed 10/12/2022 7065677936 Narinder Kaur ()
6 MUKERIAN PB-07-002-090-001/57
(MOHDINPUR GAJJI) 		2607002000NRG23051220220126453 05/12/2022 Gurpreet Singh 2607002WL013315 Gurpreet Singh 00354 PUNB0343400 3102 3102 Processed 10/12/2022 7065677937 Gurpreet Singh ()
SubTotal 6204 6204
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_051222FTO_86909 Indian Bank IDIB000M760 MUKERIAN 3102
2 MUKERIAN PB2607002_051222FTO_86909 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 9306
3 MUKERIAN PB2607002_051222FTO_86909 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 6204

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