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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:59:26 PM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_270123FTO_103615

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-07-006-131-001/157 (NURPUR)

2607006000NRG23270120230148183

27/01/2023

preeti

2607006WL015779

preeti

00354

PUNB0343800

3102

3102

Processed

13/02/2023

8716536584

preeti

()

2

HOSHIARPUR-I

PB-07-006-131-001/159 (NURPUR)

2607006000NRG23270120230148185

27/01/2023

parmjeet kaur

2607006WL015779

parmjeet kaur

00354

PUNB0343800

3666

3666

Processed

13/02/2023

8716536583

parmjeet kaur

()

3

HOSHIARPUR-I

PB-07-006-131-001/161 (NURPUR)

2607006000NRG23270120230148186

27/01/2023

manjeet kaur

2607006WL015779

manjeet kaur

00354

PUNB0343800

3666

3666

Processed

13/02/2023

8716536582

manjeet kaur

()

SubTotal

10434

10434

Total

10434

10434

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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_270123FTO_103615	Punjab National Bank	PUNB0343800	SHAM CHAURASI	10434

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