Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:19:07 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_200723FTO_35425
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-07-012-065-001/146
(NASHEHRA SIMBLI) 		2607012000NRG24180720230055814 20/07/2023 ANJALI 2607012WL0006332 ANJALI 00786 UTIB0SHSP01 2424 2424 Processed 28/07/2023 3962385773 ANJALI ()
2 HAJIPUR PB-07-012-065-001/22
(NASHEHRA SIMBLI) 		2607012000NRG24180720230055817 20/07/2023 SANTOSH DEVI 2607012WL0006333 SANTOSH DEVI 00786 UTIB0SHSP01 2424 2424 Processed 28/07/2023 3962385772 SANTOSH DEVI ()
3 HAJIPUR PB-07-012-065-001/69
(NASHEHRA SIMBLI) 		2607012000NRG24180720230055816 20/07/2023 Mohinder Kaur 2607012WL0006332 Mohinder Kaur 00786 UTIB0SHSP01 3333 3333 Processed 28/07/2023 3962385775 Mohinder Kaur ()
4 HAJIPUR PB-07-012-065-001/69
(NASHEHRA SIMBLI) 		2607012000NRG24180720230055815 20/07/2023 Mohinder Kaur 2607012WL0006332 Mohinder Kaur 00786 UTIB0SHSP01 2424 2424 Processed 28/07/2023 3962385774 Mohinder Kaur ()
SubTotal 10605 10605
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_200723FTO_35425 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD 10605

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