Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:37:14 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_190923FTO_53823
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-07-004-033-001/153
(Ghorewaha) 		2607004000NRG24190920230099829 19/09/2023 Manpreet Kaur 2607004WL011167 Manpreet Kaur 00114 UTIB0SHSP01 1212 1212 Processed 10/11/2023 7324495297 Manpreet Kaur ()
2 TANDA PB-07-004-033-001/162
(Ghorewaha) 		2607004000NRG24190920230099830 19/09/2023 Amarjit Kaur 2607004WL011167 Amarjit Kaur 00114 UTIB0SHSP01 1212 1212 Processed 10/11/2023 7324495296 Amarjit Kaur ()
3 TANDA PB-07-004-033-001/26
(Ghorewaha) 		2607004000NRG24190920230099815 19/09/2023 Somnath 2607004WL011164 Somnath 00114 UTIB0SHSP01 2727 2727 Processed 10/11/2023 7324495295 Somnath ()
SubTotal 5151 5151
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_190923FTO_53823 District Central Cooperative Bank 5151

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