Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:37 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_201022FTO_71856
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-07-012-065-001/130
(NASHEHRA SIMBLI) 		2607012000NRG23201020220101306 20/10/2022 GURDEEP KAUR 2607012WL010383 GURDEEP KAUR 00354 PUNB0138310 3666 3666 Processed 29/10/2022 5996674311 GURDEEP KAUR ()
SubTotal 3666 3666
2 HAJIPUR PB-07-012-065-001/108
(NASHEHRA SIMBLI) 		2607012000NRG23201020220101302 20/10/2022 NIRMALA DEVI 2607012WL010383 NIRMALA DEVI 00354 PUNB0342700 3666 3666 Processed 29/10/2022 5996674313 NIRMALA DEVI ()
3 HAJIPUR PB-07-012-065-001/125
(NASHEHRA SIMBLI) 		2607012000NRG23201020220101304 20/10/2022 Chancal Kumari 2607012WL010383 Chancal Kumari 00354 PUNB0342700 3666 3666 Processed 29/10/2022 5996674312 Chancal Kumari ()
SubTotal 7332 7332
4 HAJIPUR PB-07-012-065-001/126
(NASHEHRA SIMBLI) 		2607012000NRG23201020220101305 20/10/2022 Roop Rani 2607012WL010383 Roop Rani 00415 SBIN0001545 3666 3666 Processed 29/10/2022 5996674314 MRS ROOP RANI ()
SubTotal 3666 3666
Total 14664 14664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_201022FTO_71856 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 3666
2 HAJIPUR PB2607012_201022FTO_71856 Punjab National Bank PUNB0342700 HAJIPUR 7332
3 HAJIPUR PB2607012_201022FTO_71856 State Bank of India SBIN0001545 MUKERIAN 3666

Download In Excel