Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:18:44 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_250722FTO_34754
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-07-012-089-001/29
(SUDHARIAN) 		2607012000NRG23250720220046220 25/07/2022 KULVINDER KAUR 2607012WL005186 KULVINDER KAUR 00352 PUNB0PGB003 564 564 Processed 28/07/2022 3384307252 KULVINDER KAUR ()
2 HAJIPUR PB-07-012-089-001/62
(SUDHARIAN) 		2607012000NRG23250720220046223 25/07/2022 NARINDER KAUR 2607012WL005186 NARINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 28/07/2022 3384307250 NARINDER KAUR ()
3 HAJIPUR PB-07-012-089-001/83
(SUDHARIAN) 		2607012000NRG23250720220046225 25/07/2022 JATINDER SINGH 2607012WL005186 JATINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 28/07/2022 3384307249 JATINDER SINGH ()
4 HAJIPUR PB-07-012-089-001/85
(SUDHARIAN) 		2607012000NRG23250720220046226 25/07/2022 PARDEEP SINGH 2607012WL005186 PARDEEP SINGH 00352 PUNB0PGB003 3666 3666 Processed 28/07/2022 3384307251 PARDEEP SINGH ()
SubTotal 11562 11562
5 HAJIPUR PB-07-012-089-001/81
(SUDHARIAN) 		2607012000NRG23250720220046224 25/07/2022 MANDEEP SINGH 2607012WL005186 MANDEEP SINGH 00354 PUNB0095800 3666 3666 Processed 28/07/2022 3384307247 MANDEEP SINGH ()
SubTotal 3666 3666
6 HAJIPUR PB-07-012-089-001/24
(SUDHARIAN) 		2607012000NRG23250720220046218 25/07/2022 GURSUKHMAN SINGH 2607012WL005186 GURSUKHMAN SINGH 00354 PUNB0176610 3666 3666 Processed 28/07/2022 3384307248 GURSUKHMAN SINGH ()
SubTotal 3666 3666
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_250722FTO_34754 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 3666
2 HAJIPUR PB2607012_250722FTO_34754 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 7896
3 HAJIPUR PB2607012_250722FTO_34754 Punjab National Bank PUNB0095800 BHANGALA 3666
4 HAJIPUR PB2607012_250722FTO_34754 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 3666

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