Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:53:56 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_190722FTO_32514
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-07-012-001-001/97
(AJMER) 		2607012000NRG23190720220041397 19/07/2022 KARAN SINGH CHOUDHARY 2607012WL004783 KARAN SINGH CHOUDHARY 00114 UTIB0SHSP01 3666 3666 Processed 26/07/2022 3318341649 KARAN SINGH CHOUDHARY ()
2 HAJIPUR PB-07-012-029-001/116
(DHADE KATWAL) 		2607012000NRG23190720220041417 19/07/2022 SONIA DEVI 2607012WL004785 SONIA DEVI 00114 UTIB0SHSP01 2820 2820 Processed 26/07/2022 3318341648 SONIA DEVI ()
3 HAJIPUR PB-07-012-086-001/1
(SIBBO CHAK) 		2607012000NRG23190720220041351 19/07/2022 salima 2607012WL004779 salima 00114 UTIB0SHSP01 3666 3666 Processed 26/07/2022 3318341647 salima ()
SubTotal 10152 10152
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_190722FTO_32514 District Central Cooperative Bank 10152

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