Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:58:11 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_051222FTO_87108
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-07-012-085-001/32
(SAIKHAN MATTA) 		2607012000NRG23051220220126584 05/12/2022 Gourav Kumar 2607012WL013332 Gourav Kumar 00354 PUNB0032900 3666 3666 Processed 17/12/2022 7288528755 Gourav Kumar ()
SubTotal 3666 3666
2 HAJIPUR PB-07-012-019-001/291
(BHAVNAL) 		2607012000NRG23051220220126581 05/12/2022 KUSHAM LATA 2607012WL013331 KUSHAM LATA 00354 PUNB0054710 3102 3102 Processed 17/12/2022 7288528750 KUSHAM LATA ()
SubTotal 3102 3102
3 HAJIPUR PB-07-012-019-001/292
(BHAVNAL) 		2607012000NRG23051220220126582 05/12/2022 JOGINDER SINGH 2607012WL013331 JOGINDER SINGH 00354 PUNB0120400 2538 2538 Processed 17/12/2022 7288528751 JOGINDER SINGH ()
SubTotal 2538 2538
4 HAJIPUR PB-07-012-019-001/289
(BHAVNAL) 		2607012000NRG23051220220126579 05/12/2022 BALRAM SINGH 2607012WL013331 BALRAM SINGH 00354 PUNB0342200 2538 2538 Processed 17/12/2022 7288528752 BALRAM SINGH ()
5 HAJIPUR PB-07-012-019-001/290
(BHAVNAL) 		2607012000NRG23051220220126580 05/12/2022 SEEMA RANI 2607012WL013331 SEEMA RANI 00354 PUNB0342200 846 846 Processed 17/12/2022 7288528753 SEEMA RANI ()
6 HAJIPUR PB-07-012-019-001/309
(BHAVNAL) 		2607012000NRG23051220220126583 05/12/2022 KULWINDER SINGH 2607012WL013331 KULWINDER SINGH 00354 PUNB0342200 3102 3102 Processed 17/12/2022 7288528754 KULWINDER SINGH ()
SubTotal 6486 6486
7 HAJIPUR PB-07-012-085-001/79
(SAIKHAN MATTA) 		2607012000NRG23051220220126587 05/12/2022 KIRANDEEP KAUR 2607012WL013332 KIRANDEEP KAUR 00415 SBIN0017012 3666 3666 Processed 17/12/2022 7288528756 MRS KIRANDEEP KAUR ()
SubTotal 3666 3666
Total 19458 19458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_051222FTO_87108 Punjab National Bank PUNB0032900 MUKERIAN 3666
2 HAJIPUR PB2607012_051222FTO_87108 Punjab National Bank PUNB0054710 Mukerian 3102
3 HAJIPUR PB2607012_051222FTO_87108 Punjab National Bank PUNB0120400 BHUNGA 2538
4 HAJIPUR PB2607012_051222FTO_87108 Punjab National Bank PUNB0342200 BUDHABARH 6486
5 HAJIPUR PB2607012_051222FTO_87108 State Bank of India SBIN0017012 HAJIPUR 3666

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