Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:06:39 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_221122FTO_82499
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-II PB-07-007-055-001/4
(JATPUR) 		2607007000NRG23221120220118483 22/11/2022 BALWINDER KAUR 2607007WL012384 BALWINDER KAUR 00354 PUNB0025410 3666 3666 Processed 26/11/2022 6673130457 BALWINDER KAUR ()
2 HOSHIARPUR-II PB-07-007-055-001/49
(JATPUR) 		2607007000NRG23221120220118486 22/11/2022 KAMLA DEVI 2607007WL012384 KAMLA DEVI 00354 PUNB0025410 3666 3666 Processed 26/11/2022 6673130458 KAMLA DEVI ()
3 HOSHIARPUR-II PB-07-007-055-001/84
(JATPUR) 		2607007000NRG23221120220118488 22/11/2022 NARINDER KAUR 2607007WL012384 NARINDER KAUR 00354 PUNB0025410 3666 3666 Processed 26/11/2022 6673130456 NARINDER KAUR ()
SubTotal 10998 10998
Total 10998 10998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_221122FTO_82499 Punjab National Bank PUNB0025410 Chaggran 10998

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