Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:37 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_050123FTO_97782
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-07-012-015-001/34
(BEHWALMANJ) 		2607012000NRG23040120230140329 05/01/2023 JEEVAN 2607012WL0014905 JEEVAN 00114 UTIB0SHSP01 1410 1410 Processed 13/01/2023 7881172763 JEEVAN ()
2 HAJIPUR PB-07-012-029-001/114
(DHADE KATWAL) 		2607012000NRG23040120230140331 05/01/2023 KARMO 2607012WL0014907 KARMO 00114 UTIB0SHSP01 3102 3102 Processed 13/01/2023 7881172766 KARMO ()
3 HAJIPUR PB-07-012-029-001/114
(DHADE KATWAL) 		2607012000NRG23040120230140332 05/01/2023 KARMO 2607012WL0014908 KARMO 00114 UTIB0SHSP01 3666 3666 Processed 13/01/2023 7881172767 KARMO ()
4 HAJIPUR PB-07-012-048-001/31
(JIWANWAL) 		2607012000NRG23040120230140330 05/01/2023 SURINDER KAUR 2607012WL0014906 SURINDER KAUR 00114 UTIB0SHSP01 3384 3384 Processed 13/01/2023 7881172764 SURINDER KAUR ()
5 HAJIPUR PB-07-012-086-001/186
(SIBBO CHAK) 		2607012000NRG23040120230140333 05/01/2023 HARPEET 2607012WL0014909 HARPEET 00114 UTIB0SHSP01 3666 3666 Processed 13/01/2023 7881172765 HARPEET ()
SubTotal 15228 15228
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_050123FTO_97782 District Central Cooperative Bank 15228

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