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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:14:11 PM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_040523FTO_7555

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

DASUYA

PB-07-001-113-001/27 (RAMPUR HALER)

2607001000NRG23200220230150686

04/05/2023

Vijay Kishan

2607001WL0016165

Vijay Kishan

00114

UTIB0SHSP01

2538

2538

Processed

17/05/2023

1638142813

Vijay Kishan

()

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	DASUYA	PB2607001_040523FTO_7555	District Central Cooperative Bank			2538

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