Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:19 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_270722FTO_35383
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) 		2607012000NRG23270720220046726 27/07/2022 Gourav Kumar 2607012WL005236 Gourav Kumar 00354 PUNB0032900 2538 2538 Processed 04/08/2022 3582293875 Gourav Kumar ()
SubTotal 2538 2538
2 HAJIPUR PB-07-012-040-001/49
(HANDWAL) 		2607012000NRG23270720220046718 27/07/2022 SANJEEV KUMAR 2607012WL005235 SANJEEV KUMAR 00354 PUNB0045600 1410 1410 Processed 04/08/2022 3582293882 SANJEEV KUMAR ()
SubTotal 1410 1410
3 HAJIPUR PB-07-012-085-001/31
(SAIKHAN MATTA) 		2607012000NRG23270720220046725 27/07/2022 Sumit Bhatia 2607012WL005236 Sumit Bhatia 00354 PUNB0138310 2256 2256 Processed 04/08/2022 3582293876 Sumit Bhatia ()
SubTotal 2256 2256
4 HAJIPUR PB-07-012-001-001/81
(AJMER) 		2607012000NRG23270720220046710 27/07/2022 SHRISHTA DEVI 2607012WL005235 SHRISHTA DEVI 00354 PUNB0342700 1410 1410 Processed 04/08/2022 3582293878 SHRISHTA DEVI ()
5 HAJIPUR PB-07-012-040-001/40
(HANDWAL) 		2607012000NRG23270720220046717 27/07/2022 Swaran singh 2607012WL005235 Swaran singh 00354 PUNB0342700 1128 1128 Processed 04/08/2022 3582293879 Swaran singh ()
6 HAJIPUR PB-07-012-040-001/73
(HANDWAL) 		2607012000NRG23270720220046719 27/07/2022 Ritik Kumar 2607012WL005235 Ritik Kumar 00354 PUNB0342700 1128 1128 Processed 04/08/2022 3582293877 Ritik Kumar ()
7 HAJIPUR PB-07-012-085-001/78
(SAIKHAN MATTA) 		2607012000NRG23270720220046731 27/07/2022 MANJIT KAUR 2607012WL005236 MANJIT KAUR 00354 PUNB0342700 2256 2256 Processed 04/08/2022 3582293880 MANJIT KAUR ()
SubTotal 5922 5922
8 HAJIPUR PB-07-012-040-001/13
(HANDWAL) 		2607012000NRG23270720220046713 27/07/2022 RAMANDEEP 2607012WL005235 RAMANDEEP 00415 SBIN0051214 1410 1410 Processed 04/08/2022 3582293881 MR RAMANDEEP ()
9 HAJIPUR PB-07-012-040-001/170
(HANDWAL) 		2607012000NRG23270720220046714 27/07/2022 HARI KRISHAN 2607012WL005235 HARI KRISHAN 00415 SBIN0051214 1128 1128 Processed 04/08/2022 3582293883 MR HARI KRISHAN SO RAM ASRA ()
SubTotal 2538 2538
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_270722FTO_35383 Punjab National Bank PUNB0032900 MUKERIAN 2538
2 HAJIPUR PB2607012_270722FTO_35383 Punjab National Bank PUNB0045600 TALWARA TOWNSHIP 1410
3 HAJIPUR PB2607012_270722FTO_35383 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 2256
4 HAJIPUR PB2607012_270722FTO_35383 Punjab National Bank PUNB0342700 HAJIPUR 5922
5 HAJIPUR PB2607012_270722FTO_35383 State Bank of India SBIN0051214 RAKRI 2538

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