Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:39 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_271023FTO_64487
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-07-006-072-001/3
(DHUGGA KALAN) 		2607006000NRG24271020230120017 27/10/2023 SATAYA DEVI 2607006WL013101 SATAYA DEVI 00177 IOBA0000510 2727 2727 Processed 22/11/2023 7908904367 SATAYA DEVI ()
2 HOSHIARPUR-I PB-07-006-072-001/40
(DHUGGA KALAN) 		2607006000NRG24271020230120020 27/10/2023 VEENA RANI 2607006WL013101 VEENA RANI 00177 IOBA0000510 1515 1515 Processed 22/11/2023 7908904368 VEENA RANI ()
3 HOSHIARPUR-I PB-07-006-072-001/42
(DHUGGA KALAN) 		2607006000NRG24271020230120022 27/10/2023 MANDEEP KAUR 2607006WL013101 MANDEEP KAUR 00177 IOBA0000510 2727 2727 Processed 22/11/2023 7908904366 MANDEEP KAUR ()
SubTotal 6969 6969
Total 6969 6969

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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_271023FTO_64487 Indian Overseas Bank IOBA0000510 HOSHIARPUR 6969

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