Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:04:18 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_220922FTO_58306
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-07-012-055-001/174
(KHUNDA) 		2607012000NRG23220920220085312 22/09/2022 MALA DEVI 2607012WL008905 MALA DEVI 00354 PUNB0342700 3384 3384 Processed 26/10/2022 5935507004 MALA DEVI ()
SubTotal 3384 3384
2 HAJIPUR PB-07-012-055-001/144
(KHUNDA) 		2607012000NRG23220920220085311 22/09/2022 Pinky 2607012WL008905 Pinky 00415 SBIN0017012 846 846 Processed 26/10/2022 5935507005 MRS PINKI ()
SubTotal 846 846
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_220922FTO_58306 Punjab National Bank PUNB0342700 HAJIPUR 3384
2 HAJIPUR PB2607012_220922FTO_58306 State Bank of India SBIN0017012 HAJIPUR 846

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