Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:40:36 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_121022APB_FTO_68770
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-07-012-056-001/20
(KULIAN LUWANA) 		2607012000NRG23121020220095890 12/10/2022 Mangal singh 2607012WL009838 Mangal singh 00354 PUNB0342700 3666 3666 Processed 27/10/2022 5955394516 MANGAL SINGH / D S S O PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
2 HAJIPUR PB-07-012-082-001/12
(SAROA) 		2607012000NRG23121020220095886 12/10/2022 Madan Lal 2607012WL009836 Madan Lal 00415 SBIN0007396 3666 3666 Processed 27/10/2022 5955394515 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_121022APB_FTO_68770 Punjab National Bank PUNB0342700 HAJIPUR 3666
2 HAJIPUR PB2607012_121022APB_FTO_68770 State Bank of India SBIN0007396 DHAMIAN 3666

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