Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:52 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_010823FTO_39667
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-07-012-036-001/49
(GERA) 		2607012000NRG24010820230068548 01/08/2023 Rulda Devi 2607012WL007883 Rulda Devi 00114 UTIB0SHSP01 1818 1818 Processed 04/08/2023 4173192864 Rulda Devi ()
2 HAJIPUR PB-07-012-037-001/225
(GHAGWAL) 		2607012000NRG24010820230069167 01/08/2023 Deepak Singh 2607012WL007946 Deepak Singh 00114 UTIB0SHSP01 1818 1818 Processed 04/08/2023 4173192866 Deepak Singh ()
3 HAJIPUR PB-07-012-058-001/2
(MALKOWAL) 		2607012000NRG24010820230068772 01/08/2023 Surinder kaur 2607012WL007907 Surinder kaur 00114 UTIB0SHSP01 2121 2121 Processed 04/08/2023 4173192867 Surinder kaur ()
4 HAJIPUR PB-07-012-071-001/38
(PATTI KALER) 		2607012000NRG24010820230068849 01/08/2023 SUKHWINDER KAUR 2607012WL007917 SUKHWINDER KAUR 00114 UTIB0SHSP01 2121 2121 Processed 04/08/2023 4173192865 SUKHWINDER KAUR ()
5 HAJIPUR PB-07-012-080-001/31
(SANDHWAL) 		2607012000NRG24010820230068590 01/08/2023 Kamlesh KUMARI 2607012WL007888 Kamlesh KUMARI 00114 UTIB0SHSP01 2121 2121 Processed 04/08/2023 4173192862 Kamlesh KUMARI ()
6 HAJIPUR PB-07-012-080-001/36
(SANDHWAL) 		2607012000NRG24010820230068591 01/08/2023 Nirmala devi 2607012WL007888 Nirmala devi 00114 UTIB0SHSP01 2121 2121 Processed 04/08/2023 4173192861 Nirmala devi ()
7 HAJIPUR PB-07-012-086-001/104
(SIBBO CHAK) 		2607012000NRG24010820230069315 01/08/2023 Parveen Kumari 2607012WL007961 Parveen Kumari 00114 UTIB0SHSP01 1818 1818 Processed 04/08/2023 4173192863 Parveen Kumari ()
SubTotal 13938 13938
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_010823FTO_39667 District Central Cooperative Bank 13938

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