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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:09:30 AM

Back

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_070323FTO_111449

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-I

PB-07-006-145-001/65 (BASSI MUDDA)

2607006000NRG20181120190101686

07/03/2023

Salinder Kaur

2607006WL012271

Salinder Kaur

00415

SBIN0001777

2892

2892

Processed

03/04/2023

0494101185

MRS SALINDER KAUR

()

SubTotal

2892

2892

Total

2892

2892

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSHIARPUR-I	PB2607006_070323FTO_111449	State Bank of India	SBIN0001777	ADB HOSHIARPUR	2892

Download In Excel