Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:46 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_170623FTO_22924
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-07-012-055-001/89
(KHUNDA) 		2607012000NRG24160620230034170 17/06/2023 BALDEV SINGH 2607012WL0003763 BALDEV SINGH 00354 PUNB0342200 3636 3636 Processed 28/06/2023 2797508245 BALDEV SINGH ()
SubTotal 3636 3636
2 HAJIPUR PB-07-012-059-001/63
(MARULA) 		2607012000NRG24170620230034210 17/06/2023 ICHEYA DEVI 2607012WL0003771 ICHEYA DEVI 00354 PUNB0342700 3939 3939 Processed 28/06/2023 2797508246 ICHEYA DEVI ()
3 HAJIPUR PB-07-012-093-001/55
(WAZIRAN) 		2607012000NRG24170620230034211 17/06/2023 tirath singh 2607012WL0003772 tirath singh 00354 PUNB0342700 3030 3030 Processed 28/06/2023 2797508250 tirath singh ()
SubTotal 6969 6969
4 HAJIPUR PB-07-012-072-001/15
(POTA) 		2607012000NRG24160620230034171 17/06/2023 Kamlesh Kaur 2607012WL0003763 Kamlesh Kaur 00354 PUNB0343400 2121 2121 Processed 28/06/2023 2797508247 Kamlesh Kaur ()
SubTotal 2121 2121
5 HAJIPUR PB-07-012-030-001/9
(DHAMIYAN) 		2607012000NRG24170620230034212 17/06/2023 HARJOT SINGH 2607012WL0003773 HARJOT SINGH 00415 SBIN0007396 1515 1515 Processed 27/06/2023 2797508251 MR HARJOT SINGH ()
6 HAJIPUR PB-07-012-048-001/36
(JIWANWAL) 		2607012000NRG24170620230034213 17/06/2023 MANJIT KAUR 2607012WL0003774 MANJIT KAUR 00415 SBIN0007396 3636 3636 Processed 27/06/2023 2797508249 MRS MANJIT KAUR ()
7 HAJIPUR PB-07-012-084-001/82
(SHAHRKOWAL) 		2607012000NRG24170620230034205 17/06/2023 JASWINDER KAUR 2607012WL0003769 JASWINDER KAUR 00415 SBIN0007396 3939 3939 Processed 27/06/2023 2797508248 MRS JADSWINDER KAUR ()
SubTotal 9090 9090
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_170623FTO_22924 Punjab National Bank PUNB0342200 BUDHABARH 3636
2 HAJIPUR PB2607012_170623FTO_22924 Punjab National Bank PUNB0342700 HAJIPUR 6969
3 HAJIPUR PB2607012_170623FTO_22924 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 2121
4 HAJIPUR PB2607012_170623FTO_22924 State Bank of India SBIN0007396 DHAMIAN 9090

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