Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:19:25 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_141022FTO_69510
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 HOSHIARPUR-I PB-07-006-293-001/3
(Kothe Mukadam) 		2607006000NRG23121020220095903 14/10/2022 OM PARKASH 2607006WL009840 OM PARKASH 00080 CLBL0000041 2256 2256 Processed 27/10/2022 5955236372 OM PARKASH ()
SubTotal 2256 2256
2 HOSHIARPUR-I PB-07-006-293-001/10
(Kothe Mukadam) 		2607006000NRG23121020220095901 14/10/2022 Sukhwinder Kaur 2607006WL009840 Sukhwinder Kaur 00354 PUNB0068200 3666 3666 Processed 27/10/2022 5955236374 Sukhwinder Kaur ()
3 HOSHIARPUR-I PB-07-006-293-001/6
(Kothe Mukadam) 		2607006000NRG23121020220095904 14/10/2022 BALJINDER KAUR 2607006WL009840 BALJINDER KAUR 00354 PUNB0068200 3666 3666 Processed 27/10/2022 5955236373 BALJINDER KAUR ()
SubTotal 7332 7332
4 HOSHIARPUR-I PB-07-006-293-001/11
(Kothe Mukadam) 		2607006000NRG23121020220095902 14/10/2022 Rama 2607006WL009840 Rama 00415 SBIN0011835 3666 3666 Processed 27/10/2022 5955236375 MRS RAMA WO SH PARMINDER SINGH ()
SubTotal 3666 3666
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_141022FTO_69510 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 2256
2 HOSHIARPUR-I PB2607006_141022FTO_69510 Punjab National Bank PUNB0068200 HARIANA 7332
3 HOSHIARPUR-I PB2607006_141022FTO_69510 State Bank of India SBIN0011835 HARIANA 3666

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