Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:55:47 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_150722FTO_31278
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-07-012-029-001/145
(DHADE KATWAL) 		2607012000NRG23150720220037886 15/07/2022 Manjit Singh 2607012WL004460 Manjit Singh 00114 UTIB0SHSP01 3666 3666 Processed 26/07/2022 3318340711 Manjit Singh ()
2 HAJIPUR PB-07-012-029-001/158
(DHADE KATWAL) 		2607012000NRG23150720220037887 15/07/2022 NIRMALA DEVI 2607012WL004460 NIRMALA DEVI 00114 UTIB0SHSP01 3384 3384 Processed 26/07/2022 3318340712 NIRMALA DEVI ()
3 HAJIPUR PB-07-012-086-001/104
(SIBBO CHAK) 		2607012000NRG23150720220037894 15/07/2022 Parveen Kumari 2607012WL004460 Parveen Kumari 00114 UTIB0SHSP01 3666 3666 Processed 26/07/2022 3318340713 Parveen Kumari ()
4 HAJIPUR PB-07-012-086-001/180
(SIBBO CHAK) 		2607012000NRG23150720220037900 15/07/2022 RAVINDER SINGH 2607012WL004460 RAVINDER SINGH 00114 UTIB0SHSP01 3666 3666 Processed 26/07/2022 3318340714 RAVINDER SINGH ()
SubTotal 14382 14382
Total 14382 14382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_150722FTO_31278 District Central Cooperative Bank 14382

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