Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:55 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_160922FTO_55819
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-07-004-004-001/27
(Babak) 		2607004000NRG23130920220076119 16/09/2022 Jagtar Singh 2607004WL0007992 Jagtar Singh 00114 UTIB0SHSP01 3384 3384 Processed 21/10/2022 5871958473 Jagtar Singh ()
2 TANDA PB-07-004-004-001/27
(Babak) 		2607004000NRG23110920220075920 16/09/2022 Jagtar Singh 2607004WL0007921 Jagtar Singh 00114 UTIB0SHSP01 3384 3384 Processed 21/10/2022 5871958472 Jagtar Singh ()
SubTotal 6768 6768
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_160922FTO_55819 District Central Cooperative Bank 6768

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