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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:31:56 PM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_310523FTO_16337

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-07-006-126-001/8 (Gobindpur Khun Khun)

2607006000NRG24310520230025717

31/05/2023

KULVINDER KAUR

2607006WL002795

KULVINDER KAUR

00415

SBIN0011835

2121

2121

Processed

07/06/2023

2267556958

MRS KULWINDER KAUR

()

SubTotal

2121

2121

Total

2121

2121

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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_310523FTO_16337	State Bank of India	SBIN0011835	HARIANA	2121

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