Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:21:00 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_130922FTO_54081
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-07-012-057-001/70
(LUDHIARI) 		2607012000NRG23130920220076109 13/09/2022 Sarishta devi 2607012WL007986 Sarishta devi 00349 PSIB0021302 3102 3102 Processed 21/10/2022 5871957213 Sarishta devi ()
SubTotal 3102 3102
2 HAJIPUR PB-07-012-057-001/26
(LUDHIARI) 		2607012000NRG23130920220076105 13/09/2022 SIMLA DEVI 2607012WL007986 SIMLA DEVI 00354 PUNB0342700 3384 3384 Processed 21/10/2022 5871957216 SIMLA DEVI ()
3 HAJIPUR PB-07-012-057-001/55
(LUDHIARI) 		2607012000NRG23130920220076106 13/09/2022 SONU DEVI 2607012WL007986 SONU DEVI 00354 PUNB0342700 3102 3102 Processed 21/10/2022 5871957215 SONU DEVI ()
4 HAJIPUR PB-07-012-057-001/58
(LUDHIARI) 		2607012000NRG23130920220076107 13/09/2022 Balwant singh 2607012WL007986 Balwant singh 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871957219 Balwant singh ()
5 HAJIPUR PB-07-012-057-001/72
(LUDHIARI) 		2607012000NRG23130920220076111 13/09/2022 BABITA DEVI 2607012WL007986 BABITA DEVI 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871957214 BABITA DEVI ()
SubTotal 13818 13818
6 HAJIPUR PB-07-012-057-001/65
(LUDHIARI) 		2607012000NRG23130920220076108 13/09/2022 SUNITA DEVI 2607012WL007986 SUNITA DEVI 00354 PUNB0744000 1410 1410 Processed 21/10/2022 5871957218 SUNITA DEVI ()
SubTotal 1410 1410
7 HAJIPUR PB-07-012-057-001/13
(LUDHIARI) 		2607012000NRG23130920220076102 13/09/2022 Hardeep Kaur 2607012WL007986 Hardeep Kaur 00415 SBIN0051214 3384 3384 Processed 21/10/2022 5871957217 MRS HARDEEP KAUR ()
SubTotal 3384 3384
Total 21714 21714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_130922FTO_54081 Punjab & Sind Bank PSIB0021302 HAZIPUR 3102
2 HAJIPUR PB2607012_130922FTO_54081 Punjab National Bank PUNB0342700 HAJIPUR 13818
3 HAJIPUR PB2607012_130922FTO_54081 Punjab National Bank PUNB0744000 BEH JOGAN (KARARI) 1410
4 HAJIPUR PB2607012_130922FTO_54081 State Bank of India SBIN0051214 RAKRI 3384

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