Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:16:52 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_170723FTO_33809
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-07-004-057-001/161
(Kandhali Naurangpur) 		2607004000NRG24170720230054202 17/07/2023 Daljit Kaur 2607004WL006146 Daljit Kaur 00114 UTIB0SHSP01 303 303 Processed 21/07/2023 3629319537 Daljit Kaur ()
2 TANDA PB-07-004-059-001/79
(Kandhala Shekhan) 		2607004000NRG24170720230054200 17/07/2023 Kuldeep Singh 2607004WL006145 Kuldeep Singh 00114 UTIB0SHSP01 3030 3030 Processed 21/07/2023 3629319536 Kuldeep Singh ()
SubTotal 3333 3333
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_170723FTO_33809 District Central Cooperative Bank 3333

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