Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:26:08 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_310522FTO_12474
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 TANDA PB-07-004-024-001/84
(Darya) 		2607004000NRG23310520220017652 31/05/2022 Damanjot Singh 2607004WL002218 Damanjot Singh 00114 UTIB0SHSP01 564 564 Processed 03/06/2022 1928138507 DamanjotSingh ()
2 TANDA PB-07-004-044-001/361
(Jalalpur) 		2607004000NRG23310520220017238 31/05/2022 Jeet Singh 2607004WL002186 Jeet Singh 00114 UTIB0SHSP01 2256 2256 Processed 03/06/2022 1928138508 JeetSingh ()
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 TANDA PB2607004_310522FTO_12474 District Central Cooperative Bank 2820

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