Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_040822FTO_38445
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-07-004-033-001/107
(Ghorewaha) 		2607004000NRG22040820220212000 04/08/2022 Jasvir kaur 2607004WL0022117 Jasvir kaur 00114 UTIB0SHSP01 3228 3228 Processed 19/08/2022 4026314910 Jasvir kaur ()
2 TANDA PB-07-004-033-001/149
(Ghorewaha) 		2607004000NRG22040820220212001 04/08/2022 Sabri 2607004WL0022117 Sabri 00114 UTIB0SHSP01 1883 1883 Processed 19/08/2022 4026314912 Sabri ()
3 TANDA PB-07-004-033-001/21
(Ghorewaha) 		2607004000NRG22040820220211989 04/08/2022 Kartar Chand 2607004WL0022114 Kartar Chand 00114 UTIB0SHSP01 2690 2690 Processed 19/08/2022 4026314915 Kartar Chand ()
4 TANDA PB-07-004-033-001/31
(Ghorewaha) 		2607004000NRG22040820220212002 04/08/2022 Tarsem Lal 2607004WL0022117 Tarsem Lal 00114 UTIB0SHSP01 1883 1883 Processed 19/08/2022 4026314916 Tarsem Lal ()
5 TANDA PB-07-004-033-001/34
(Ghorewaha) 		2607004000NRG22040820220212003 04/08/2022 Surinder Kaur 2607004WL0022117 Surinder Kaur 00114 UTIB0SHSP01 2959 2959 Processed 19/08/2022 4026314914 Surinder Kaur ()
6 TANDA PB-07-004-033-001/69
(Ghorewaha) 		2607004000NRG22040820220212004 04/08/2022 Sunita 2607004WL0022117 Sunita 00114 UTIB0SHSP01 2690 2690 Processed 19/08/2022 4026314913 Sunita ()
7 TANDA PB-07-004-033-001/85
(Ghorewaha) 		2607004000NRG22040820220212005 04/08/2022 Sukhwinder Kumar 2607004WL0022117 Sukhwinder Kumar 00114 UTIB0SHSP01 3228 3228 Processed 19/08/2022 4026314911 Sukhwinder Kumar ()
SubTotal 18561 18561
Total 18561 18561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_040822FTO_38445 District Central Cooperative Bank 18561

Download In Excel