Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:14:09 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_300822FTO_48974
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-07-012-037-001/53
(GHAGWAL) 		2607012000NRG23300820220067595 30/08/2022 PARAMJIT KAUR 2607012WL007154 PARAMJIT KAUR 00354 PUNB0138310 1692 1692 Processed 03/09/2022 4419183071 PARAMJIT KAUR ()
SubTotal 1692 1692
2 HAJIPUR PB-07-012-037-001/325
(GHAGWAL) 		2607012000NRG23300820220067594 30/08/2022 PREM NATH 2607012WL007154 PREM NATH 00354 PUNB0342700 1410 1410 Processed 03/09/2022 4419183072 PREM NATH ()
SubTotal 1410 1410
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_300822FTO_48974 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 1692
2 HAJIPUR PB2607012_300822FTO_48974 Punjab National Bank PUNB0342700 HAJIPUR 1410

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