Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_220823FTO_46484
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-07-004-101-001/50
(Rara) 		2607004000NRG24170820230078793 22/08/2023 Khushwiant Singh 2607004WL009099 Khushwiant Singh 00349 PSIB0021028 303 303 Processed 28/08/2023 4910776304 Khushwiant Singh ()
SubTotal 303 303
2 TANDA PB-07-004-078-001/127
(Munak Khurd) 		2607004000NRG24220820230083583 22/08/2023 Lakhwinder Singh 2607004WL009541 Lakhwinder Singh 00354 PUNB0055410 1515 1515 Processed 28/08/2023 4910776303 Lakhwinder Singh ()
SubTotal 1515 1515
3 TANDA PB-07-004-015-001/145
(Bhoolpur) 		2607004000NRG24170820230079743 22/08/2023 Manjit Kaur 2607004WL009198 Manjit Kaur 00354 PUNB0077500 1212 1212 Processed 28/08/2023 4910776300 Manjit Kaur ()
4 TANDA PB-07-004-015-001/30
(Bhoolpur) 		2607004000NRG24170820230079681 22/08/2023 Bakhshi 2607004WL009191 Bakhshi 00354 PUNB0077500 909 909 Processed 28/08/2023 4910776302 Bakhshi ()
5 TANDA PB-07-004-015-001/71
(Bhoolpur) 		2607004000NRG24170820230079688 22/08/2023 Ratan kaur 2607004WL009191 Ratan kaur 00354 PUNB0077500 1212 1212 Processed 28/08/2023 4910776299 Ratan kaur ()
SubTotal 3333 3333
6 TANDA PB-07-004-101-001/131
(Rara) 		2607004000NRG24170820230078792 22/08/2023 Jasvir singh 2607004WL009099 Jasvir singh 00354 PUNB0116110 1212 1212 Processed 28/08/2023 4910776301 Jasvir singh ()
SubTotal 1212 1212
Total 6363 6363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_220823FTO_46484 Punjab & Sind Bank PSIB0021028 JALALPUR 303
2 TANDA PB2607004_220823FTO_46484 Punjab National Bank PUNB0055410 Tanda 1515
3 TANDA PB2607004_220823FTO_46484 Punjab National Bank PUNB0077500 MIANI KHAS 3333
4 TANDA PB2607004_220823FTO_46484 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 1212

Download In Excel