Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:51:23 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_230822FTO_43889
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-07-012-057-001/26
(LUDHIARI) 		2607012000NRG23230820220064948 23/08/2022 SIMLA DEVI 2607012WL006909 SIMLA DEVI 00354 PUNB0342700 1692 1692 Processed 30/08/2022 4278698558 SIMLA DEVI ()
2 HAJIPUR PB-07-012-057-001/55
(LUDHIARI) 		2607012000NRG23230820220064950 23/08/2022 SONU DEVI 2607012WL006909 SONU DEVI 00354 PUNB0342700 2538 2538 Processed 30/08/2022 4278698557 SONU DEVI ()
3 HAJIPUR PB-07-012-057-001/58
(LUDHIARI) 		2607012000NRG23230820220064951 23/08/2022 Balwant singh 2607012WL006909 Balwant singh 00354 PUNB0342700 2538 2538 Processed 30/08/2022 4278698556 Balwant singh ()
SubTotal 6768 6768
4 HAJIPUR PB-07-012-057-001/65
(LUDHIARI) 		2607012000NRG23230820220064952 23/08/2022 SUNITA DEVI 2607012WL006909 SUNITA DEVI 00354 PUNB0744000 2538 2538 Processed 30/08/2022 4278698559 SUNITA DEVI ()
SubTotal 2538 2538
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_230822FTO_43889 Punjab National Bank PUNB0342700 HAJIPUR 6768
2 HAJIPUR PB2607012_230822FTO_43889 Punjab National Bank PUNB0744000 BEH JOGAN (KARARI) 2538

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