Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:08:25 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_310723FTO_39283
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-07-004-095-001/41
(Pul Pukhta) 		2607004000NRG24310720230067707 31/07/2023 Surinder Kaur 2607004WL007730 Surinder Kaur 00354 PUNB0077500 1515 1515 Processed 04/08/2023 4173194440 Surinder Kaur ()
SubTotal 1515 1515
2 TANDA PB-07-004-052-001/112
(Kaloya) 		2607004000NRG24310720230067689 31/07/2023 Madhu Bala 2607004WL007728 Madhu Bala 00354 PUNB0232300 303 303 Processed 04/08/2023 4173194441 Madhu Bala ()
SubTotal 303 303
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_310723FTO_39283 Punjab National Bank PUNB0077500 MIANI KHAS 1515
2 TANDA PB2607004_310723FTO_39283 Punjab National Bank PUNB0232300 KANDHALA JATTAN 303

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