Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:06:02 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_231123FTO_70757
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-07-004-045-001/55
(Jaura) 		2607004000NRG24231120230134328 23/11/2023 Pushpa Rani 2607004WL014665 Pushpa Rani 00152 HDFC0001432 3939 3939 Processed 01/02/2024 9906572422 Pushpa Rani ()
SubTotal 3939 3939
2 TANDA PB-07-004-045-001/42
(Jaura) 		2607004000NRG24231120230134327 23/11/2023 Nirmal Singh 2607004WL014665 Nirmal Singh 00354 PUNB0342300 3939 3939 Processed 01/02/2024 9906572423 Nirmal Singh ()
SubTotal 3939 3939
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_231123FTO_70757 HDFC HDFC0001432 TANDA URMAR 3939
2 TANDA PB2607004_231123FTO_70757 Punjab National Bank PUNB0342300 ADDA CHOLANG 3939

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