Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:06 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_231222FTO_94256
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-07-006-127-001/33
(Golind) 		2607006000NRG23231220220133902 23/12/2022 MAHINDER KAUR 2607006WL0014223 MAHINDER KAUR 00354 PUNB0393000 3666 3666 Processed 30/12/2022 7514908773 MAHINDER KAUR ()
SubTotal 3666 3666
2 HOSHIARPUR-I PB-07-006-153-001/2
(DHAMIAN KHURD) 		2607006000NRG23231220220133901 23/12/2022 Samirti 2607006WL0014222 Samirti 00354 PUNB0469800 3666 3666 Processed 30/12/2022 7514908774 Samirti ()
SubTotal 3666 3666
Total 7332 7332

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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_231222FTO_94256 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 3666
2 HOSHIARPUR-I PB2607006_231222FTO_94256 Punjab National Bank PUNB0469800 MURADPUR NARYAL 3666

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