Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:42 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_170822FTO_42021
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-07-012-077-001/108
(SAHORHA DADIAL) 		2607012000NRG23170820220059113 17/08/2022 SANTOSH KUMARI 2607012WL006438 SANTOSH KUMARI 00352 PUNB0PGB003 2820 2820 Processed 25/08/2022 4154231277 SANTOSH KUMARI ()
SubTotal 2820 2820
2 HAJIPUR PB-07-012-077-001/141
(SAHORHA DADIAL) 		2607012000NRG23170820220059115 17/08/2022 Sunil Kumar 2607012WL006438 Sunil Kumar 00415 SBIN0007508 2820 2820 Processed 25/08/2022 4154231278 MR SUNIL KUMAR ()
SubTotal 2820 2820
3 HAJIPUR PB-07-012-077-001/176
(SAHORHA DADIAL) 		2607012000NRG23170820220059116 17/08/2022 RAMAN KUMAR 2607012WL006438 RAMAN KUMAR 00415 SBIN0017012 2538 2538 Processed 25/08/2022 4154231279 MR RAMAN KUMAR ()
SubTotal 2538 2538
Total 8178 8178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_170822FTO_42021 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 2820
2 HAJIPUR PB2607012_170822FTO_42021 State Bank of India SBIN0007508 MANSOORPUR 2820
3 HAJIPUR PB2607012_170822FTO_42021 State Bank of India SBIN0017012 HAJIPUR 2538

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