Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:41:27 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_260722FTO_35278
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-II PB-07-007-035-001/88
(CHAK SADHU) 		2607007000NRG23260720220046607 26/07/2022 MANGAT RAM 2607007WL005227 MANGAT RAM 00354 PUNB0393000 3102 3102 Processed 29/07/2022 3410258318 MANGAT RAM ()
SubTotal 3102 3102
2 HOSHIARPUR-II PB-07-007-026-001/67
(BASSI MUSTFA) 		2607007000NRG23260720220046605 26/07/2022 PARVEEN KUMARI 2607007WL005226 PARVEEN KUMARI 00415 SBIN0000653 2820 2820 Processed 29/07/2022 3410258320 MRS PARVEEN KUMARI ()
SubTotal 2820 2820
3 HOSHIARPUR-II PB-07-007-074-001/144
(MANJHI) 		2607007000NRG23260720220046608 26/07/2022 ATMA RAM 2607007WL005228 ATMA RAM 00468 UBIN0540846 3666 3666 Processed 29/07/2022 3410258319 ATMA RAM ()
SubTotal 3666 3666
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_260722FTO_35278 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 3102
2 HOSHIARPUR-II PB2607007_260722FTO_35278 State Bank of India SBIN0000653 HOSHIARPUR 2820
3 HOSHIARPUR-II PB2607007_260722FTO_35278 Union Bank of India UBIN0540846 BAJWARA 3666

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