Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:17:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_021222FTO_86317
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-07-012-034-001/102
(GAGARH) 		2607012000NRG23021220220125756 02/12/2022 KULDEEP SINGH 2607012WL013229 KULDEEP SINGH 00152 HDFC0003172 3666 3666 Processed 17/12/2022 7288529824 KULDEEP SINGH ()
SubTotal 3666 3666
2 HAJIPUR PB-07-012-027-001/71
(DEWAL) 		2607012000NRG23021220220125722 02/12/2022 RAJ RANI 2607012WL013227 RAJ RANI 00354 PUNB0342700 2820 2820 Processed 17/12/2022 7288529818 RAJ RANI ()
3 HAJIPUR PB-07-012-034-001/101
(GAGARH) 		2607012000NRG23021220220125755 02/12/2022 GURDEEP KAUR 2607012WL013229 GURDEEP KAUR 00354 PUNB0342700 3666 3666 Processed 17/12/2022 7288529823 GURDEEP KAUR ()
4 HAJIPUR PB-07-012-034-001/2
(GAGARH) 		2607012000NRG23021220220125758 02/12/2022 NEELAM 2607012WL013229 NEELAM 00354 PUNB0342700 3666 3666 Processed 17/12/2022 7288529819 NEELAM ()
SubTotal 10152 10152
5 HAJIPUR PB-07-012-027-001/64
(DEWAL) 		2607012000NRG23021220220125721 02/12/2022 Amarjeet Singh 2607012WL013227 Amarjeet Singh 00415 SBIN0007396 2820 2820 Processed 17/12/2022 7288529822 MR AMARJEET SINGH ()
SubTotal 2820 2820
6 HAJIPUR PB-07-012-034-001/107
(GAGARH) 		2607012000NRG23021220220125757 02/12/2022 MANGAL SINGH 2607012WL013229 MANGAL SINGH 00415 SBIN0017012 3666 3666 Processed 17/12/2022 7288529820 MR MANGAL SINGH ()
7 HAJIPUR PB-07-012-071-001/57
(PATTI KALER) 		2607012000NRG23021220220125724 02/12/2022 AMRIK SINGH 2607012WL013227 AMRIK SINGH 00415 SBIN0017012 2820 2820 Processed 17/12/2022 7288529821 MR AMRIK SINGH ()
SubTotal 6486 6486
Total 23124 23124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_021222FTO_86317 HDFC HDFC0003172 HDFC MUKERIAN 3666
2 HAJIPUR PB2607012_021222FTO_86317 Punjab National Bank PUNB0342700 HAJIPUR 10152
3 HAJIPUR PB2607012_021222FTO_86317 State Bank of India SBIN0007396 DHAMIAN 2820
4 HAJIPUR PB2607012_021222FTO_86317 State Bank of India SBIN0017012 HAJIPUR 6486

Download In Excel