Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:17:43 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_210723FTO_35924
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-07-012-036-001/49
(GERA) 		2607012000NRG24210720230060663 21/07/2023 Rulda Devi 2607012WL006946 Rulda Devi 00114 UTIB0SHSP01 2121 2121 Processed 28/07/2023 3952273846 Rulda Devi ()
2 HAJIPUR PB-07-012-071-001/38
(PATTI KALER) 		2607012000NRG24210720230060472 21/07/2023 SUKHWINDER KAUR 2607012WL006929 SUKHWINDER KAUR 00114 UTIB0SHSP01 2121 2121 Processed 28/07/2023 3952273845 SUKHWINDER KAUR ()
3 HAJIPUR PB-07-012-071-001/56
(PATTI KALER) 		2607012000NRG24210720230060478 21/07/2023 KARISHNA DEVI 2607012WL006929 KARISHNA DEVI 00114 UTIB0SHSP01 2121 2121 Processed 28/07/2023 3952273844 KARISHNA DEVI ()
SubTotal 6363 6363
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_210723FTO_35924 District Central Cooperative Bank 6363

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