Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:01 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_211122FTO_81907
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-07-012-054-001/127
(KHIZERPUR) 		2607012000NRG23211120220117181 21/11/2022 Vishal Singh 2607012WL012249 Vishal Singh 00354 PUNB0342700 3666 3666 Processed 01/12/2022 6765418772 Vishal Singh ()
2 HAJIPUR PB-07-012-054-001/167
(KHIZERPUR) 		2607012000NRG23211120220117183 21/11/2022 PRABHDIAL SINGH 2607012WL012249 PRABHDIAL SINGH 00354 PUNB0342700 3666 3666 Processed 01/12/2022 6765418773 PRABHDIAL SINGH ()
SubTotal 7332 7332
3 HAJIPUR PB-07-012-054-001/162
(KHIZERPUR) 		2607012000NRG23211120220117182 21/11/2022 BABBAR SINGH 2607012WL012249 BABBAR SINGH 00415 SBIN0007396 3666 3666 Processed 01/12/2022 6765418774 MR BABBAR SINGH ()
SubTotal 3666 3666
4 HAJIPUR PB-07-012-013-001/36
(BAROTA/PURO NANGAL) 		2607012000NRG23211120220117281 21/11/2022 Veena 2607012WL012263 Veena 00415 SBIN0007508 3666 3666 Processed 01/12/2022 6765418775 MRS VEENA DEVI WO SUDAGAR MASIH ()
SubTotal 3666 3666
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_211122FTO_81907 Punjab National Bank PUNB0342700 HAJIPUR 7332
2 HAJIPUR PB2607012_211122FTO_81907 State Bank of India SBIN0007396 DHAMIAN 3666
3 HAJIPUR PB2607012_211122FTO_81907 State Bank of India SBIN0007508 MANSOORPUR 3666

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