Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:41 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_291223FTO_80906
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-07-006-029-001/11
(BAGEWAL GUJARAN) 		2607006000NRG24291220230150056 29/12/2023 TEJ PAL SINGH 2607006WL016561 TEJ PAL SINGH 00354 PUNB0343500 3030 3030 Processed 09/03/2024 1552668573 TEJ PAL SINGH ()
2 HOSHIARPUR-I PB-07-006-230-001/170
(Nandachaur) 		2607006000NRG24291220230150059 29/12/2023 Sukhwinder kaur 2607006WL016561 Sukhwinder kaur 00354 PUNB0343500 3030 3030 Processed 09/03/2024 1552668572 Sukhwinder kaur ()
3 HOSHIARPUR-I PB-07-006-230-001/183
(Nandachaur) 		2607006000NRG24291220230150062 29/12/2023 KULWINDER KAUR 2607006WL016561 KULWINDER KAUR 00354 PUNB0343500 3030 3030 Processed 09/03/2024 1552668571 KULWINDER KAUR ()
SubTotal 9090 9090
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_291223FTO_80906 Punjab National Bank PUNB0343500 NANDACHAUR 9090

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