Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:46 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_100823FTO_42970
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-07-006-102-001/42
(KAKKON) 		2607006000NRG24100820230075423 10/08/2023 SURJIT KAUR 2607006WL008725 SURJIT KAUR 00177 IOBA0001754 2424 2424 Processed 18/08/2023 4662114805 SURJIT KAUR ()
SubTotal 2424 2424
2 HOSHIARPUR-I PB-07-006-261-001/32
(DADUPUR GAROYA) 		2607006000NRG24090820230075314 10/08/2023 BALVINDER KAUR 2607006WL008706 BALVINDER KAUR 00354 PUNB0343500 2121 2121 Processed 18/08/2023 4662114806 BALVINDER KAUR ()
SubTotal 2121 2121
Total 4545 4545

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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_100823FTO_42970 Indian Overseas Bank IOBA0001754 HARYANA ROAD, HOSHIARPUR 2424
2 HOSHIARPUR-I PB2607006_100823FTO_42970 Punjab National Bank PUNB0343500 NANDACHAUR 2121

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