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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:13:45 AM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_210823FTO_45819

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

DASUYA

PB-07-001-021-001/94 (BISCO CHAK)

2607001000NRG24180820230079853

21/08/2023

Balvir chand

2607001WL009211

Balvir chand

00114

UTIB0SHSP01

3636

3636

Processed

28/08/2023

4910783401

Balvir chand

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASUYA	PB2607001_210823FTO_45819	District Central Cooperative Bank			3636

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