Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:40:45 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_271022FTO_73782
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-07-012-008-001/69
(BAMBOWAL) 		2607012000NRG23271020220104349 27/10/2022 Mahinder Singh 2607012WL010683 Mahinder Singh 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6107597799 Mahinder Singh ()
2 HAJIPUR PB-07-012-041-001/27
(ITTIAN) 		2607012000NRG23271020220104352 27/10/2022 Palwinder Kaur 2607012WL010685 Palwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6107597800 Palwinder Kaur ()
3 HAJIPUR PB-07-012-047-001/43
(JHIGLA PIND) 		2607012000NRG23271020220104358 27/10/2022 NITIN MANHAS 2607012WL010687 NITIN MANHAS 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107597801 NITIN MANHAS ()
4 HAJIPUR PB-07-012-087-001/79
(SANGHOWAL) 		2607012000NRG23271020220104357 27/10/2022 ROSHAN LAL 2607012WL010686 ROSHAN LAL 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107597798 ROSHAN LAL ()
SubTotal 12690 12690
5 HAJIPUR PB-07-012-087-001/65
(SANGHOWAL) 		2607012000NRG23271020220104355 27/10/2022 BIMLA DEVI 2607012WL010686 BIMLA DEVI 00415 SBIN0007508 3666 3666 Processed 03/11/2022 6107597803 MRS BIMLA DEVI ()
6 HAJIPUR PB-07-012-087-001/65
(SANGHOWAL) 		2607012000NRG23271020220104354 27/10/2022 Karam Chand 2607012WL010686 Karam Chand 00415 SBIN0007508 3666 3666 Processed 03/11/2022 6107597802 MR KARAM CHAND ()
SubTotal 7332 7332
7 HAJIPUR PB-07-012-087-001/79
(SANGHOWAL) 		2607012000NRG23271020220104356 27/10/2022 Sonia 2607012WL010686 Sonia 00415 SBIN0017012 3666 3666 Processed 03/11/2022 6107597804 MRS SONIA ()
SubTotal 3666 3666
Total 23688 23688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_271022FTO_73782 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 3666
2 HAJIPUR PB2607012_271022FTO_73782 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 9024
3 HAJIPUR PB2607012_271022FTO_73782 State Bank of India SBIN0007508 MANSOORPUR 7332
4 HAJIPUR PB2607012_271022FTO_73782 State Bank of India SBIN0017012 HAJIPUR 3666

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