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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:50:24 PM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_150623FTO_22210

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

HAJIPUR

PB-07-012-084-001/36 (SHAHRKOWAL)

2607012000NRG24140620230032474

15/06/2023

Jyoti Kumari

2607012WL003571

Jyoti Kumari

00114

UTIB0SHSP01

3333

3333

Processed

27/06/2023

2797507739

Jyoti Kumari

()

2

HAJIPUR

PB-07-012-101-001/9 (Ghagwal Haar Abadi)

2607012000NRG24150620230032735

15/06/2023

ANURADHA

2607012WL003589

ANURADHA

00114

UTIB0SHSP01

3636

3636

Processed

27/06/2023

2797507738

ANURADHA

()

SubTotal

6969

6969

Total

6969

6969

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HAJIPUR	PB2607012_150623FTO_22210	District Central Cooperative Bank			6969

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