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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:35:39 AM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_310123FTO_104843

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

TANDA

PB-07-004-049-001/206 (Jhawan)

2607004000NRG23310120230148770

31/01/2023

Mandeep Mohammad

2607004WL015852

Mandeep Mohammad

00114

UTIB0SHSP01

2538

2538

Processed

06/02/2023

8523708797

Mandeep Mohammad

()

SubTotal

2538

2538

Total

2538

2538

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANDA	PB2607004_310123FTO_104843	District Central Cooperative Bank			2538

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