Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:25 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_301122FTO_85273
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-07-006-039-001/37
(DEOWAL) 		2607006000NRG23301120220122143 30/11/2022 BALWINDER SINGH 2607006WL0012846 BALWINDER SINGH 00078 CNRB0002118 3666 3666 Processed 07/12/2022 6967095525 BALWINDER SINGH ()
SubTotal 3666 3666
2 HOSHIARPUR-I PB-07-006-230-001/79
(Nandachaur) 		2607006000NRG23301120220122144 30/11/2022 MANJIT KAUR 2607006WL0012847 MANJIT KAUR 00354 PUNB0343500 2820 2820 Processed 07/12/2022 6967095526 MANJIT KAUR ()
SubTotal 2820 2820
Total 6486 6486

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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_301122FTO_85273 Canara Bank CNRB0002118 NSARALA 3666
2 HOSHIARPUR-I PB2607006_301122FTO_85273 Punjab National Bank PUNB0343500 NANDACHAUR 2820

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