Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:38 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_260722FTO_35215
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-07-004-037-001/64
(Gurala)
2607004000NRG23260720220046579 26/07/2022 Rajni Devi 2607004WL005224 Rajni Devi 00114 UTIB0SHSP01 564 564 Processed 29/07/2022 3410259511 Rajni Devi ()
2 TANDA PB-07-004-037-001/65
(Gurala)
2607004000NRG23260720220046580 26/07/2022 Bimla Devi 2607004WL005224 Bimla Devi 00114 UTIB0SHSP01 564 564 Processed 29/07/2022 3410259517 Bimla Devi ()
3 TANDA PB-07-004-049-001/11
(Jhawan)
2607004000NRG23210720220044551 26/07/2022 Kamaljit Kaur 2607004WL005057 Kamaljit Kaur 00114 UTIB0SHSP01 2538 2538 Processed 29/07/2022 3410259515 Kamaljit Kaur ()
4 TANDA PB-07-004-049-001/121
(Jhawan)
2607004000NRG23210720220044552 26/07/2022 Paramjit Kaur 2607004WL005057 Paramjit Kaur 00114 UTIB0SHSP01 3666 3666 Processed 29/07/2022 3410259513 Paramjit Kaur ()
5 TANDA PB-07-004-049-001/207
(Jhawan)
2607004000NRG23210720220044554 26/07/2022 Lakhwinder Kaur 2607004WL005057 Lakhwinder Kaur 00114 UTIB0SHSP01 3666 3666 Processed 29/07/2022 3410259512 Lakhwinder Kaur ()
6 TANDA PB-07-004-049-001/222
(Jhawan)
2607004000NRG23250720220046124 26/07/2022 Sukhwinder Kaur 2607004WL005176 Sukhwinder Kaur 00114 UTIB0SHSP01 3384 3384 Processed 29/07/2022 3410259514 Sukhwinder Kaur ()
7 TANDA PB-07-004-074-001/724
(Miani)
2607004000NRG23260720220046570 26/07/2022 Ranjit Singh 2607004WL005223 Ranjit Singh 00114 UTIB0SHSP01 1128 1128 Processed 29/07/2022 3410259516 Ranjit Singh ()
SubTotal 15510 15510
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_260722FTO_35215 District Central Cooperative Bank 15510

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