Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:36:44 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_280323APB_FTO_120934
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-07-012-043-001/39
(JAKHRAWAL) 		2607012000NRG23270320230172705 28/03/2023 NARINDER PAL 2607012WL017775 NARINDER PAL 00354 PUNB0032900 564 564 Processed 01/04/2023 0415817654 NARINDERPAL S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
2 HAJIPUR PB-07-012-003-001/34
(ASAFPUR) 		2607012000NRG23280320230172818 28/03/2023 Paramjit singh 2607012WL017789 Paramjit singh 00354 PUNB0342700 2820 2820 Processed 01/04/2023 0415817656 PARAMJIT SO AMAR NATH PUNJAB NATIONAL BANK(508568)
3 HAJIPUR PB-07-012-003-001/5
(ASAFPUR) 		2607012000NRG23280320230172819 28/03/2023 Rajinder Singh 2607012WL017789 Rajinder Singh 00354 PUNB0342700 3384 3384 Processed 01/04/2023 0415817655 RAJINDER SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_280323APB_FTO_120934 Punjab National Bank PUNB0032900 MUKERIAN 564
2 HAJIPUR PB2607012_280323APB_FTO_120934 Punjab National Bank PUNB0342700 HAJIPUR 6204

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