Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:10:28 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_150722FTO_31325
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-07-002-095-001/2
(MANJPUR) 		2607002000NRG23150720220038022 15/07/2022 Malkit Singh 2607002WL0004471 Malkit Singh 00354 PUNB0176610 3666 3666 Processed 20/07/2022 3194698051 Malkit Singh ()
2 MUKERIAN PB-07-002-095-001/2
(MANJPUR) 		2607002000NRG23150720220038023 15/07/2022 Malkit Singh 2607002WL0004471 Malkit Singh 00354 PUNB0176610 3102 3102 Processed 20/07/2022 3194698052 Malkit Singh ()
SubTotal 6768 6768
3 MUKERIAN PB-07-002-087-001/14
(MAHADPUR) 		2607002000NRG23130720220037502 15/07/2022 Bakshish Singh 2607002WL0004376 Bakshish Singh 00354 PUNB0342200 2820 2820 Processed 20/07/2022 3194698053 Bakshish Singh ()
SubTotal 2820 2820
4 MUKERIAN PB-07-002-068-001/23
(KALSAN) 		2607002000NRG23110720220036793 15/07/2022 Suresh Kumar 2607002WL0004302 Suresh Kumar 00468 UBIN0567515 3666 3666 Processed 20/07/2022 3194698054 Suresh Kumar ()
SubTotal 3666 3666
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_150722FTO_31325 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 6768
2 MUKERIAN PB2607002_150722FTO_31325 Punjab National Bank PUNB0342200 BUDHABARH 2820
3 MUKERIAN PB2607002_150722FTO_31325 Union Bank of India UBIN0567515 MUKERIAN 3666

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