Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:52 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_171122FTO_80767
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-07-012-011-001/95
(BARIUWAL) 		2607012000NRG23171120220114726 17/11/2022 MADHU BALA 2607012WL011996 MADHU BALA 00176 IDIB000T063 3666 3666 Processed 24/11/2022 6636923716 MADHU BALA ()
SubTotal 3666 3666
2 HAJIPUR PB-07-012-011-001/95
(BARIUWAL) 		2607012000NRG23171120220114725 17/11/2022 MANJIT SINGH 2607012WL011996 MANJIT SINGH 00354 PUNB0342200 3666 3666 Processed 24/11/2022 6636923717 MANJIT SINGH ()
SubTotal 3666 3666
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_171122FTO_80767 Indian Bank IDIB000T063 TALWARA 3666
2 HAJIPUR PB2607012_171122FTO_80767 Punjab National Bank PUNB0342200 BUDHABARH 3666

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