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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:21:01 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_220722FTO_34379
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 HOSHIARPUR-I PB-07-006-032-001/64
(DADIANA KALAN) 		2607006000NRG23220720220045353 22/07/2022 PARAMJIT SINGH 2607006WL0005118 PARAMJIT SINGH 00078 CNRB0006331 1974 1974 Processed 27/07/2022 3364758714 PARAMJIT SINGH ()
SubTotal 1974 1974
2 HOSHIARPUR-I PB-07-006-085-001/27
(CHAKOWAL BRAHMNA) 		2607006000NRG23220720220045354 22/07/2022 Sarabjit Kaur 2607006WL0005119 Sarabjit Kaur 00354 PUNB0343500 2256 2256 Processed 27/07/2022 3364758715 Sarabjit Kaur ()
SubTotal 2256 2256
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_220722FTO_34379 Canara Bank CNRB0006331 HARIANA 1974
2 HOSHIARPUR-I PB2607006_220722FTO_34379 Punjab National Bank PUNB0343500 NANDACHAUR 2256

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