Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:15:41 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_271023FTO_64330
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-07-012-003-001/130
(ASAFPUR) 		2607012000NRG24271020230119897 27/10/2023 Santosh Kumari 2607012WL013088 Santosh Kumari 00354 PUNB0342700 3636 3636 Processed 22/11/2023 7908904729 Santosh Kumari ()
SubTotal 3636 3636
2 HAJIPUR PB-07-012-068-001/10
(PANJ DERA RAYIA) 		2607012000NRG24271020230120006 27/10/2023 PRABHJOT KAUR 2607012WL013100 PRABHJOT KAUR 00415 SBIN0007508 3939 3939 Processed 22/11/2023 7908904725 GURPREET SINGH ()
3 HAJIPUR PB-07-012-068-001/17
(PANJ DERA RAYIA) 		2607012000NRG24271020230120008 27/10/2023 KULWINDER KAUR 2607012WL013100 KULWINDER KAUR 00415 SBIN0007508 3939 3939 Processed 22/11/2023 7908904723 MR GURMIT SINGH ()
4 HAJIPUR PB-07-012-068-001/97
(PANJ DERA RAYIA) 		2607012000NRG24271020230120012 27/10/2023 BALWINDER SINGH 2607012WL013100 BALWINDER SINGH 00415 SBIN0007508 3939 3939 Processed 22/11/2023 7908904724 MR BALWINDER SINGH ()
5 HAJIPUR PB-07-012-068-001/98
(PANJ DERA RAYIA) 		2607012000NRG24271020230120013 27/10/2023 SEEMA 2607012WL013100 SEEMA 00415 SBIN0007508 3939 3939 Processed 22/11/2023 7908904726 MS SEEMA SEEMA ()
SubTotal 15756 15756
6 HAJIPUR PB-07-012-040-001/171
(HANDWAL) 		2607012000NRG24271020230119899 27/10/2023 SURJIT KAUR 2607012WL013088 SURJIT KAUR 00415 SBIN0051214 3636 3636 Processed 22/11/2023 7908904728 MRS SURJIT KAUR WO BALWINDER KUMAR ()
SubTotal 3636 3636
7 HAJIPUR PB-07-012-062-001/86
(MURADPUR AWANA) 		2607012000NRG24271020230119896 27/10/2023 Kulwinder Kaur 2607012WL013087 Kulwinder Kaur 00468 UBIN0567515 3939 3939 Processed 22/11/2023 7908904727 Kulwinder Kaur ()
SubTotal 3939 3939
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_271023FTO_64330 Punjab National Bank PUNB0342700 HAJIPUR 3636
2 HAJIPUR PB2607012_271023FTO_64330 State Bank of India SBIN0007508 MANSOORPUR 15756
3 HAJIPUR PB2607012_271023FTO_64330 State Bank of India SBIN0051214 RAKRI 3636
4 HAJIPUR PB2607012_271023FTO_64330 Union Bank of India UBIN0567515 MUKERIAN 3939

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