Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:28:30 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_270123APB_FTO_103649
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-07-006-267-001/1
(KHARDEHAR) 		2607006000NRG23270120230148242 27/01/2023 MAHINDER LAL 2607006WL015783 MAHINDER LAL 00352 PUNB0PGB003 3102 3102 Processed 13/02/2023 8716641320 MOHINDER LAL S/O KHUSIA PUNJAB GRAMIN BANK(607138)
2 HOSHIARPUR-I PB-07-006-267-001/22
(KHARDEHAR) 		2607006000NRG23270120230148246 27/01/2023 ASHA RANI 2607006WL015783 ASHA RANI 00352 PUNB0PGB003 1128 1128 Processed 13/02/2023 8716641323 ASHA RANI W/O KULDIP CHAND PUNJAB GRAMIN BANK(607138)
3 HOSHIARPUR-I PB-07-006-267-001/31
(KHARDEHAR) 		2607006000NRG23270120230148247 27/01/2023 SEEMA RANI 2607006WL015783 SEEMA RANI 00352 PUNB0PGB003 3102 3102 Processed 13/02/2023 8716641321 SEEMA RANI PUNJAB NATIONAL BANK(508568)
4 HOSHIARPUR-I PB-07-006-267-001/52
(KHARDEHAR) 		2607006000NRG23270120230148252 27/01/2023 Surinder Singh 2607006WL015783 Surinder Singh 00352 PUNB0PGB003 282 282 Processed 13/02/2023 8716641322 SURINDER SINGH UCO BANK(607066)
SubTotal 7614 7614
Total 7614 7614

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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_270123APB_FTO_103649 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614

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