Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:33 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_060623FTO_18225
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-07-006-278-001/33
(SATIAL) 		2607006000NRG24060620230030841 06/06/2023 MALKIAT CHAND 2607006WL003303 MALKIAT CHAND 00352 PUNB0PGB003 3030 3030 Rejected 10/06/2023 2397768972 No Such Account
SubTotal 3030 3030
2 HOSHIARPUR-I PB-07-006-278-001/123
(SATIAL) 		2607006000NRG24060620230030839 06/06/2023 Paramjit Kaur 2607006WL003303 Paramjit Kaur 00468 UBIN0540846 3333 3333 Processed 10/06/2023 2397768973 Paramjit Kaur ()
SubTotal 3333 3333
Total 6363 6363

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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_060623FTO_18225 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
2 HOSHIARPUR-I PB2607006_060623FTO_18225 Union Bank of India UBIN0540846 BAJWARA 3333

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