Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_170822FTO_42110
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-07-012-075-001/157
(RAILI) 		2607012000NRG23170820220060266 17/08/2022 AMRIK SINGH 2607012WL006537 AMRIK SINGH 00177 IOBA0002337 3666 3666 Processed 25/08/2022 4154248081 AMRIK SINGH ()
SubTotal 3666 3666
2 HAJIPUR PB-07-012-075-001/146
(RAILI) 		2607012000NRG23170820220060263 17/08/2022 PARMOD KUMAR 2607012WL006537 PARMOD KUMAR 00349 PSIB0021302 3666 3666 Processed 25/08/2022 4154248082 PARMOD KUMAR ()
SubTotal 3666 3666
3 HAJIPUR PB-07-012-075-001/91
(RAILI) 		2607012000NRG23170820220060272 17/08/2022 RAJNI BALA 2607012WL006537 RAJNI BALA 00354 PUNB0138310 3666 3666 Processed 26/08/2022 4154248083 RAJNI BALA ()
SubTotal 3666 3666
4 HAJIPUR PB-07-012-075-001/152
(RAILI) 		2607012000NRG23170820220060265 17/08/2022 Baldev Singh 2607012WL006537 Baldev Singh 00354 PUNB0342700 3666 3666 Processed 26/08/2022 4154248084 Baldev Singh ()
5 HAJIPUR PB-07-012-075-001/92
(RAILI) 		2607012000NRG23170820220060273 17/08/2022 Rani Devi 2607012WL006537 Rani Devi 00354 PUNB0342700 3666 3666 Processed 26/08/2022 4154248085 Rani Devi ()
SubTotal 7332 7332
6 HAJIPUR PB-07-012-075-001/119
(RAILI) 		2607012000NRG23170820220060261 17/08/2022 HARDEEP LAL 2607012WL006537 HARDEEP LAL 00415 SBIN0007396 3666 3666 Processed 25/08/2022 4154248086 MR HARDEEP LAL ()
SubTotal 3666 3666
7 HAJIPUR PB-07-012-075-001/128
(RAILI) 		2607012000NRG23170820220060262 17/08/2022 PALWINDER SINGH 2607012WL006537 PALWINDER SINGH 00415 SBIN0050630 3666 3666 Processed 25/08/2022 4154248087 MR PALWINDER SINGH ()
SubTotal 3666 3666
Total 25662 25662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_170822FTO_42110 Indian Overseas Bank IOBA0002337 MUKERIAN 3666
2 HAJIPUR PB2607012_170822FTO_42110 Punjab & Sind Bank PSIB0021302 HAZIPUR 3666
3 HAJIPUR PB2607012_170822FTO_42110 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 3666
4 HAJIPUR PB2607012_170822FTO_42110 Punjab National Bank PUNB0342700 HAJIPUR 7332
5 HAJIPUR PB2607012_170822FTO_42110 State Bank of India SBIN0007396 DHAMIAN 3666
6 HAJIPUR PB2607012_170822FTO_42110 State Bank of India SBIN0050630 MUKERIAN 3666

Download In Excel