Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:13:11 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_121022FTO_68769
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-07-012-018-001/105
(BHALLOWAL) 		2607012000NRG23121020220095887 12/10/2022 NEHA 2607012WL009837 NEHA 00089 CBIN0280373 3666 3666 Processed 27/10/2022 5955228719 NEHA ()
SubTotal 3666 3666
2 HAJIPUR PB-07-012-018-001/105
(BHALLOWAL) 		2607012000NRG23121020220095888 12/10/2022 SURINDER KAUR 2607012WL009837 SURINDER KAUR 00354 PUNB0342700 3666 3666 Processed 27/10/2022 5955228721 SURINDER KAUR ()
3 HAJIPUR PB-07-012-056-001/166
(KULIAN LUWANA) 		2607012000NRG23121020220095889 12/10/2022 HANS RAJ 2607012WL009838 HANS RAJ 00354 PUNB0342700 3666 3666 Processed 27/10/2022 5955228720 HANS RAJ ()
SubTotal 7332 7332
Total 10998 10998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_121022FTO_68769 Central Bank Of India CBIN0280373 DATARPUR 3666
2 HAJIPUR PB2607012_121022FTO_68769 Punjab National Bank PUNB0342700 HAJIPUR 7332

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