Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:51 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_300922FTO_64755
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-07-004-034-001/4
(Ghull) 		2607004000NRG23300920220091465 30/09/2022 Sukhwinder Kaur 2607004WL009454 Sukhwinder Kaur 00078 CNRB0002362 3666 3666 Processed 26/10/2022 5938772484 Sukhwinder Kaur ()
SubTotal 3666 3666
2 TANDA PB-07-004-034-001/113
(Ghull) 		2607004000NRG23300920220091459 30/09/2022 Satwinder Kaur 2607004WL009454 Satwinder Kaur 00354 PUNB0055410 3666 3666 Processed 26/10/2022 5938772488 Satwinder Kaur ()
3 TANDA PB-07-004-034-001/115
(Ghull) 		2607004000NRG23300920220091460 30/09/2022 Gurmail Singh 2607004WL009454 Gurmail Singh 00354 PUNB0055410 3666 3666 Processed 26/10/2022 5938772487 Gurmail Singh ()
4 TANDA PB-07-004-034-001/116
(Ghull) 		2607004000NRG23300920220091461 30/09/2022 Jasvir Kaur 2607004WL009454 Jasvir Kaur 00354 PUNB0055410 3666 3666 Processed 26/10/2022 5938772486 Jasvir Kaur ()
5 TANDA PB-07-004-034-001/121
(Ghull) 		2607004000NRG23300920220091462 30/09/2022 jagdish singh 2607004WL009454 jagdish singh 00354 PUNB0055410 3666 3666 Processed 26/10/2022 5938772485 jagdish singh ()
SubTotal 14664 14664
Total 18330 18330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_300922FTO_64755 Canara Bank CNRB0002362 TANDA URMAR 3666
2 TANDA PB2607004_300922FTO_64755 Punjab National Bank PUNB0055410 Tanda 14664

Download In Excel