Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:06 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_250723FTO_36857
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-07-004-026-001/10
(Dehriwal) 		2607004000NRG24250720230063083 25/07/2023 Jagdev Singh 2607004WL007207 Jagdev Singh 00078 CNRB0003064 2727 2727 Processed 29/07/2023 4006133132 Jagdev Singh ()
2 TANDA PB-07-004-026-001/15
(Dehriwal) 		2607004000NRG24250720230063086 25/07/2023 Gurdial Singh 2607004WL007207 Gurdial Singh 00078 CNRB0003064 2727 2727 Processed 29/07/2023 4006133133 Gurdial Singh ()
3 TANDA PB-07-004-026-001/314
(Dehriwal) 		2607004000NRG24250720230063089 25/07/2023 Harmesh Lal 2607004WL007207 Harmesh Lal 00078 CNRB0003064 2727 2727 Processed 29/07/2023 4006133131 Harmesh Lal ()
SubTotal 8181 8181
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_250723FTO_36857 Canara Bank CNRB0003064 DEHRIWAL 8181

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