Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:32:55 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_141022FTO_69911
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-07-004-014-001/61
(Bhagian) 		2607004000NRG23141020220096097 14/10/2022 Sonu 2607004WL009869 Sonu 00114 UTIB0SHSP01 1974 1974 Processed 27/10/2022 5955240507 Sonu ()
2 TANDA PB-07-004-080-001/95
(Nangal Jamal) 		2607004000NRG23131020220095974 14/10/2022 Narinder Singh 2607004WL009855 Narinder Singh 00114 UTIB0SHSP01 2256 2256 Processed 27/10/2022 5955240506 Narinder Singh ()
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_141022FTO_69911 District Central Cooperative Bank 4230

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