Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:45 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_040523FTO_7409
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-07-012-055-001/199
(KHUNDA) 		2607012000NRG24040520230008885 04/05/2023 JOGA SINGH 2607012WL000878 JOGA SINGH 00354 PUNB0342200 2727 2727 Processed 17/05/2023 1638141612 JOGA SINGH ()
2 HAJIPUR PB-07-012-055-001/93
(KHUNDA) 		2607012000NRG24040520230008888 04/05/2023 GURMIT KAUR 2607012WL000878 GURMIT KAUR 00354 PUNB0342200 1818 1818 Processed 17/05/2023 1638141615 GURMIT KAUR ()
3 HAJIPUR PB-07-012-055-001/99
(KHUNDA) 		2607012000NRG24040520230008889 04/05/2023 KAMLESH KUMARI 2607012WL000878 KAMLESH KUMARI 00354 PUNB0342200 1818 1818 Processed 17/05/2023 1638141614 KAMLESH KUMARI ()
SubTotal 6363 6363
4 HAJIPUR PB-07-012-025-001/63
(DAGAN) 		2607012000NRG24040520230008812 04/05/2023 NARESH SINGH 2607012WL000872 NARESH SINGH 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638141611 NARESH SINGH ()
5 HAJIPUR PB-07-012-055-001/105
(KHUNDA) 		2607012000NRG24040520230008881 04/05/2023 JITO DEVI 2607012WL000878 JITO DEVI 00354 PUNB0342700 3030 3030 Processed 17/05/2023 1638141613 JITO DEVI ()
SubTotal 6363 6363
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_040523FTO_7409 Punjab National Bank PUNB0342200 BUDHABARH 6363
2 HAJIPUR PB2607012_040523FTO_7409 Punjab National Bank PUNB0342700 HAJIPUR 6363

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