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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:38:02 PM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_210422FTO_3063

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

HAJIPUR

PB-07-012-052-001/1 (KASRAWAN)

2607012000NRG22310320220210002

21/04/2022

ANJANA KUMARI

2607012WL021601

ANJANA KUMARI

00114

UTIB0SHSP01

269

269

Processed

13/05/2022

1173985609

ANJANAKUMARI

()

SubTotal

269

269

Total

269

269

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HAJIPUR	PB2607012_210422FTO_3063	District Central Cooperative Bank			269

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