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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:03:52 AM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_300922FTO_64517

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

HAJIPUR

PB-07-012-057-001/71 (LUDHIARI)

2607012000NRG23300920220090387

30/09/2022

PARAMJEET KAUR

2607012WL009355

PARAMJEET KAUR

00114

UTIB0SHSP01

2820

2820

Processed

26/10/2022

5938773680

PARAMJEET KAUR

()

SubTotal

2820

2820

Total

2820

2820

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HAJIPUR	PB2607012_300922FTO_64517	District Central Cooperative Bank			2820

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