Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:11:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_170623FTO_22923
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 HAJIPUR PB-07-012-030-001/99
(DHAMIYAN) 		2607012000NRG24170620230034222 17/06/2023 PREM CHAND 2607012WL003775 PREM CHAND 00114 UTIB0SHSP01 3636 3636 Processed 27/06/2023 2797500437 PREM CHAND ()
2 HAJIPUR PB-07-012-048-001/15
(JIWANWAL) 		2607012000NRG24160620230033560 17/06/2023 SURINDER KAUR 2607012WL003688 SURINDER KAUR 00114 UTIB0SHSP01 3636 3636 Processed 27/06/2023 2797500436 SURINDER KAUR ()
SubTotal 7272 7272
Total 7272 7272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_170623FTO_22923 District Central Cooperative Bank 7272

Download In Excel