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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:20:24 PM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_040822FTO_38155

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-07-006-008-001/133 (BASSI MARUF HUSSAIN PUR)

2607006000NRG23290720220047756

04/08/2022

SATNAM KAUR

2607006WL005337

SATNAM KAUR

00045

BARB0DBBASS

2820

2820

Processed

11/08/2022

3866149393

SATNAM KAUR

()

SubTotal

2820

2820

Total

2820

2820

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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_040822FTO_38155	Bank of Baroda	BARB0DBBASS	BASSI MAROOF SIALA	2820

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