Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:54:27 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_080923FTO_51024
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) 		2607012000NRG24080920230095424 08/09/2023 AMRIK SINGH 2607012WL010741 AMRIK SINGH 00177 IOBA0002337 2121 2121 Processed 07/11/2023 7128589513 AMRIK SINGH ()
SubTotal 2121 2121
2 HAJIPUR PB-07-012-070-001/5
(PATIAL) 		2607012000NRG24080920230095417 08/09/2023 mohinder kaur 2607012WL010740 mohinder kaur 00415 SBIN0007396 2121 2121 Processed 07/11/2023 7128589514 MOHINDER KAUR DSSO HSP ()
3 HAJIPUR PB-07-012-075-001/163
(RAILI) 		2607012000NRG24080920230095425 08/09/2023 MANDEEP SINGH 2607012WL010741 MANDEEP SINGH 00415 SBIN0007396 2121 2121 Processed 07/11/2023 7128589515 MR MANDEEP SINGH ()
SubTotal 4242 4242
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_080923FTO_51024 Indian Overseas Bank IOBA0002337 MUKERIAN 2121
2 HAJIPUR PB2607012_080923FTO_51024 State Bank of India SBIN0007396 DHAMIAN 4242

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