Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:31 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_211122FTO_81726
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-07-012-003-001/85
(ASAFPUR) 		2607012000NRG23211120220116579 21/11/2022 Narinder Kaur 2607012WL012189 Narinder Kaur 00349 PSIB0021302 3666 3666 Processed 01/12/2022 6765422780 Narinder Kaur ()
SubTotal 3666 3666
2 HAJIPUR PB-07-012-003-001/101
(ASAFPUR) 		2607012000NRG23211120220116572 21/11/2022 pinky 2607012WL012189 pinky 00354 PUNB0342700 3666 3666 Processed 01/12/2022 6765422778 pinky ()
3 HAJIPUR PB-07-012-003-001/138
(ASAFPUR) 		2607012000NRG23211120220116574 21/11/2022 KALPANA DEVI 2607012WL012189 KALPANA DEVI 00354 PUNB0342700 3666 3666 Processed 01/12/2022 6765422776 KALPANA DEVI ()
4 HAJIPUR PB-07-012-003-001/65
(ASAFPUR) 		2607012000NRG23211120220116577 21/11/2022 Gurdeep Kaur 2607012WL012189 Gurdeep Kaur 00354 PUNB0342700 3666 3666 Processed 01/12/2022 6765422777 Gurdeep Kaur ()
5 HAJIPUR PB-07-012-083-001/232
(SIPPARIAN) 		2607012000NRG23211120220116585 21/11/2022 PARVEEN KUMARI 2607012WL012189 PARVEEN KUMARI 00354 PUNB0342700 3666 3666 Processed 01/12/2022 6765422779 PARVEEN KUMARI ()
SubTotal 14664 14664
Total 18330 18330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_211122FTO_81726 Punjab & Sind Bank PSIB0021302 HAZIPUR 3666
2 HAJIPUR PB2607012_211122FTO_81726 Punjab National Bank PUNB0342700 HAJIPUR 14664

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