Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:36:48 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_181022FTO_70856
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-07-012-029-001/114
(DHADE KATWAL) 		2607012000NRG23181020220098216 18/10/2022 KARMO 2607012WL010071 KARMO 00114 UTIB0SHSP01 3666 3666 Processed 29/10/2022 5996669797 KARMO ()
2 HAJIPUR PB-07-012-029-001/116
(DHADE KATWAL) 		2607012000NRG23181020220098158 18/10/2022 SONIA DEVI 2607012WL010068 SONIA DEVI 00114 UTIB0SHSP01 2538 2538 Processed 29/10/2022 5996669798 SONIA DEVI ()
3 HAJIPUR PB-07-012-029-001/154
(DHADE KATWAL) 		2607012000NRG23181020220098162 18/10/2022 DES RAJ 2607012WL010068 DES RAJ 00114 UTIB0SHSP01 3384 3384 Processed 29/10/2022 5996669799 DES RAJ ()
4 HAJIPUR PB-07-012-086-001/174
(SIBBO CHAK) 		2607012000NRG23181020220098311 18/10/2022 Satish Kumar 2607012WL010077 Satish Kumar 00114 UTIB0SHSP01 3666 3666 Processed 29/10/2022 5996669795 Satish Kumar ()
5 HAJIPUR PB-07-012-086-001/186
(SIBBO CHAK) 		2607012000NRG23181020220098313 18/10/2022 HARPEET 2607012WL010077 HARPEET 00114 UTIB0SHSP01 3666 3666 Processed 29/10/2022 5996669796 HARPEET ()
SubTotal 16920 16920
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_181022FTO_70856 District Central Cooperative Bank 16920

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