Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:05:19 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_220922APB_FTO_58463
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-07-012-037-001/154
(GHAGWAL) 		2607012000NRG23220920220085396 22/09/2022 RANI DEVI 2607012WL008916 RANI DEVI 00354 PUNB0342700 1128 1128 Processed 26/10/2022 5937753258 RANI DEVI W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
2 HAJIPUR PB-07-012-037-001/270
(GHAGWAL) 		2607012000NRG23220920220085397 22/09/2022 HARJINDER KAUR 2607012WL008916 HARJINDER KAUR 00354 PUNB0342700 1128 1128 Processed 26/10/2022 5937753260 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
3 HAJIPUR PB-07-012-037-001/282
(GHAGWAL) 		2607012000NRG23220920220085398 22/09/2022 BIASO DEVI 2607012WL008916 BIASO DEVI 00354 PUNB0342700 1128 1128 Processed 26/10/2022 5937753259 BIASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_220922APB_FTO_58463 Punjab National Bank PUNB0342700 HAJIPUR 3384

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