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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:36:57 AM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_110123FTO_99485

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-07-006-085-001/12 (CHAKOWAL BRAHMNA)

2607006000NRG23100120230142957

11/01/2023

Tarsem Kaur

2607006WL0015154

Tarsem Kaur

00354

PUNB0343500

2256

2256

Processed

20/01/2023

8086782182

Tarsem Kaur

()

2

HOSHIARPUR-I

PB-07-006-085-001/27 (CHAKOWAL BRAHMNA)

2607006000NRG23100120230142958

11/01/2023

Sarabjit Kaur

2607006WL0015154

Sarabjit Kaur

00354

PUNB0343500

1410

1410

Processed

20/01/2023

8086782184

Sarabjit Kaur

()

3

HOSHIARPUR-I

PB-07-006-230-001/79 (Nandachaur)

2607006000NRG23100120230142959

11/01/2023

MANJIT KAUR

2607006WL0015155

MANJIT KAUR

00354

PUNB0343500

3666

3666

Processed

20/01/2023

8086782183

MANJIT KAUR

()

SubTotal

7332

7332

Total

7332

7332

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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_110123FTO_99485	Punjab National Bank	PUNB0343500	NANDACHAUR	7332

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