Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:13 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_220722FTO_34203
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-07-012-043-001/42
(JAKHRAWAL) 		2607012000NRG23220720220045112 22/07/2022 GITA RANI 2607012WL005105 GITA RANI 00352 PUNB0PGB003 3666 3666 Processed 28/07/2022 3384302798 GITA RANI ()
2 HAJIPUR PB-07-012-043-001/58
(JAKHRAWAL) 		2607012000NRG23220720220045115 22/07/2022 NARINDER SINGH 2607012WL005105 NARINDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 28/07/2022 3384302799 NARINDER SINGH ()
3 HAJIPUR PB-07-012-043-001/67
(JAKHRAWAL) 		2607012000NRG23220720220045116 22/07/2022 LATA RANI 2607012WL005105 LATA RANI 00352 PUNB0PGB003 3666 3666 Processed 28/07/2022 3384302796 LATA RANI ()
4 HAJIPUR PB-07-012-043-001/69
(JAKHRAWAL) 		2607012000NRG23220720220045117 22/07/2022 LAKHVIR SINGH 2607012WL005105 LAKHVIR SINGH 00352 PUNB0PGB003 3666 3666 Processed 28/07/2022 3384302795 LAKHVIR SINGH ()
SubTotal 14382 14382
5 HAJIPUR PB-07-012-043-001/55
(JAKHRAWAL) 		2607012000NRG23220720220045114 22/07/2022 KASHMIRO DEVI 2607012WL005105 KASHMIRO DEVI 00354 PUNB0343400 2820 2820 Processed 28/07/2022 3384302800 KASHMIRO DEVI ()
SubTotal 2820 2820
6 HAJIPUR PB-07-012-043-001/51
(JAKHRAWAL) 		2607012000NRG23220720220045113 22/07/2022 MAMTA 2607012WL005105 MAMTA 00415 SBIN0007508 3384 3384 Processed 28/07/2022 3384302797 MISS MAMTA MAMTA ()
SubTotal 3384 3384
Total 20586 20586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_220722FTO_34203 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 14382
2 HAJIPUR PB2607012_220722FTO_34203 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 2820
3 HAJIPUR PB2607012_220722FTO_34203 State Bank of India SBIN0007508 MANSOORPUR 3384

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