Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:34:56 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_170822FTO_42337
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-07-012-063-001/193
(NANGAL BIHALAN) 		2607012000NRG23170820220061039 17/08/2022 BHUPINDER SINGH 2607012WL006598 BHUPINDER SINGH 00048 BKID0006569 3666 3666 Processed 25/08/2022 4154245187 BHUPINDER SINGH ()
SubTotal 3666 3666
2 HAJIPUR PB-07-012-063-001/142
(NANGAL BIHALAN) 		2607012000NRG23170820220061035 17/08/2022 MANJIT KAUR 2607012WL006598 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154245189 MANJIT KAUR ()
3 HAJIPUR PB-07-012-063-001/189
(NANGAL BIHALAN) 		2607012000NRG23170820220061038 17/08/2022 Manjit Kaur 2607012WL006598 Manjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154245188 Manjit Kaur ()
4 HAJIPUR PB-07-012-063-001/3
(NANGAL BIHALAN) 		2607012000NRG23170820220061040 17/08/2022 RESHAM KAUR 2607012WL006598 RESHAM KAUR 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154245190 RESHAM KAUR ()
SubTotal 10716 10716
5 HAJIPUR PB-07-012-063-001/168
(NANGAL BIHALAN) 		2607012000NRG23170820220061037 17/08/2022 Amarjit Kaur 2607012WL006598 Amarjit Kaur 00415 SBIN0000629 3666 3666 Processed 25/08/2022 4154245191 MRS AMARJIT KAUR ()
SubTotal 3666 3666
6 HAJIPUR PB-07-012-063-001/149
(NANGAL BIHALAN) 		2607012000NRG23170820220061036 17/08/2022 Sarvjit Singh 2607012WL006598 Sarvjit Singh 00415 SBIN0007508 3666 3666 Processed 25/08/2022 4154245192 MR SARVJIT SINGH ()
SubTotal 3666 3666
Total 21714 21714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_170822FTO_42337 Bank of India BKID0006569 DASUYA 3666
2 HAJIPUR PB2607012_170822FTO_42337 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 10716
3 HAJIPUR PB2607012_170822FTO_42337 State Bank of India SBIN0000629 DASUYA 3666
4 HAJIPUR PB2607012_170822FTO_42337 State Bank of India SBIN0007508 MANSOORPUR 3666

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