Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:43:21 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_021222FTO_86382
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-07-002-017-001/47
(BAUPUR) 		2607002000NRG23021220220124919 02/12/2022 Moti Lal 2607002WL013139 Moti Lal 00114 UTIB0SHSP01 3384 3384 Processed 10/12/2022 7065668811 Moti Lal ()
2 MUKERIAN PB-07-002-120-001/6
(RAMGARH KULIAN) 		2607002000NRG23021220220125786 02/12/2022 Mr. Jagiri Lal 2607002WL013232 Mr. Jagiri Lal 00114 UTIB0SHSP01 2538 2538 Processed 10/12/2022 7065668810 Mr. Jagiri Lal ()
SubTotal 5922 5922
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_021222FTO_86382 District Central Cooperative Bank 5922

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