Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:49:10 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_240523FTO_13179
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-07-012-076-001/2
(SAHALIAN) 		2607012000NRG24220520230019218 24/05/2023 BALDEV KAUR 2607012WL001961 BALDEV KAUR 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2291939162 BALDEV KAUR ()
2 HAJIPUR PB-07-012-076-001/53
(SAHALIAN) 		2607012000NRG24220520230019222 24/05/2023 GURDIP KAUR 2607012WL001961 GURDIP KAUR 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2291939164 GURDIP KAUR ()
3 HAJIPUR PB-07-012-077-001/55
(SAHORHA DADIAL) 		2607012000NRG24240520230019979 24/05/2023 Jagdish ram 2607012WL002054 Jagdish ram 00352 PUNB0PGB003 3939 3939 Processed 07/06/2023 2291939153 Jagdish ram ()
4 HAJIPUR PB-07-012-078-001/37
(SAHORHA KANDI) 		2607012000NRG24240520230019982 24/05/2023 RAM JI DASS 2607012WL002054 RAM JI DASS 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2291939158 RAM JI DASS ()
SubTotal 14544 14544
5 HAJIPUR PB-07-012-076-001/71
(SAHALIAN) 		2607012000NRG24220520230019224 24/05/2023 KULDEEP KAUR 2607012WL001961 KULDEEP KAUR 00354 PUNB0032900 3636 3636 Processed 07/06/2023 2291939135 KULDEEP KAUR ()
SubTotal 3636 3636
6 HAJIPUR PB-07-012-078-001/5
(SAHORHA KANDI) 		2607012000NRG24240520230019983 24/05/2023 karnail singh 2607012WL002054 karnail singh 00354 PUNB0054710 3636 3636 Processed 07/06/2023 2291939136 karnail singh ()
SubTotal 3636 3636
7 HAJIPUR PB-07-012-036-001/171
(GERA) 		2607012000NRG24240520230019602 24/05/2023 PARVEEN KUMARI 2607012WL002018 PARVEEN KUMARI 00354 PUNB0138310 3030 3030 Processed 07/06/2023 2291939137 PARVEEN KUMARI ()
SubTotal 3030 3030
8 HAJIPUR PB-07-012-019-001/38
(BHAVNAL) 		2607012000NRG24220520230019205 24/05/2023 surjit kaur 2607012WL001961 surjit kaur 00354 PUNB0342200 1818 1818 Processed 07/06/2023 2291939140 surjit kaur ()
9 HAJIPUR PB-07-012-019-001/68
(BHAVNAL) 		2607012000NRG24220520230019208 24/05/2023 tarsem lal 2607012WL001961 tarsem lal 00354 PUNB0342200 3636 3636 Processed 07/06/2023 2291939143 tarsem lal ()
10 HAJIPUR PB-07-012-055-001/43
(KHUNDA) 		2607012000NRG24240520230019635 24/05/2023 SAROJ RANI 2607012WL002018 SAROJ RANI 00354 PUNB0342200 3333 3333 Processed 07/06/2023 2291939139 SAROJ RANI ()
11 HAJIPUR PB-07-012-055-001/89
(KHUNDA) 		2607012000NRG24240520230019641 24/05/2023 JITO DEVI 2607012WL002018 JITO DEVI 00354 PUNB0342200 606 606 Processed 07/06/2023 2291939138 JITO DEVI ()
SubTotal 9393 9393
12 HAJIPUR PB-07-012-001-001/81
(AJMER) 		2607012000NRG24240520230019600 24/05/2023 SHRISHTA DEVI 2607012WL002018 SHRISHTA DEVI 00354 PUNB0342700 3636 3636 Processed 07/06/2023 2291939147 SHRISHTA DEVI ()
13 HAJIPUR PB-07-012-055-001/105
(KHUNDA) 		2607012000NRG24240520230019626 24/05/2023 JITO DEVI 2607012WL002018 JITO DEVI 00354 PUNB0342700 2727 2727 Processed 07/06/2023 2291939141 JITO DEVI ()
14 HAJIPUR PB-07-012-055-001/87
(KHUNDA) 		2607012000NRG24220520230019330 24/05/2023 SARDARI LAL 2607012WL001968 SARDARI LAL 00354 PUNB0342700 3333 3333 Processed 07/06/2023 2291939145 SARDARI LAL ()
15 HAJIPUR PB-07-012-057-001/55
(LUDHIARI) 		2607012000NRG24240520230019651 24/05/2023 SONU DEVI 2607012WL002018 SONU DEVI 00354 PUNB0342700 3636 3636 Processed 07/06/2023 2291939146 SONU DEVI ()
16 HAJIPUR PB-07-012-057-001/64
(LUDHIARI) 		2607012000NRG24240520230019654 24/05/2023 MONIKA DEVI 2607012WL002018 MONIKA DEVI 00354 PUNB0342700 2727 2727 Processed 07/06/2023 2291939148 MONIKA DEVI ()
17 HAJIPUR PB-07-012-078-001/89
(SAHORHA KANDI) 		2607012000NRG24240520230019974 24/05/2023 JASWINDER SINGH 2607012WL002053 JASWINDER SINGH 00354 PUNB0342700 3939 3939 Processed 07/06/2023 2291939149 JASWINDER SINGH ()
18 HAJIPUR PB-07-012-083-001/169
(SIPPARIAN) 		2607012000NRG24220520230019285 24/05/2023 Fakir Chand 2607012WL001963 Fakir Chand 00354 PUNB0342700 3636 3636 Processed 07/06/2023 2291939142 Fakir Chand ()
SubTotal 23634 23634
19 HAJIPUR PB-07-012-096-001/55
(BABA ISSA) 		2607012000NRG24240520230019666 24/05/2023 RAJ KUMARI 2607012WL002018 RAJ KUMARI 00354 PUNB0343000 3636 3636 Processed 07/06/2023 2291939144 RAJ KUMARI ()
SubTotal 3636 3636
20 HAJIPUR PB-07-012-050-001/146
(KALU CHANG) 		2607012000NRG24220520230019255 24/05/2023 PUSHPA DEVI 2607012WL001962 PUSHPA DEVI 00415 SBIN0001545 3939 3939 Processed 07/06/2023 2291939160 MRS PUSHPA DEVI ()
SubTotal 3939 3939
21 HAJIPUR PB-07-012-030-001/39
(DHAMIYAN) 		2607012000NRG24220520230019280 24/05/2023 BISHNO DEVI 2607012WL001963 BISHNO DEVI 00415 SBIN0007396 2727 2727 Processed 07/06/2023 2291939163 BISHNO DEVI ()
22 HAJIPUR PB-07-012-030-001/73
(DHAMIYAN) 		2607012000NRG24220520230019283 24/05/2023 SANDEEP KAUR 2607012WL001963 SANDEEP KAUR 00415 SBIN0007396 3939 3939 Processed 07/06/2023 2291939155 MR SANDEEP KAUR WO KASHMIR SINGH ()
23 HAJIPUR PB-07-012-031-001/55
(DHESSIYAN) 		2607012000NRG24220520230019215 24/05/2023 PARDEEP SINGH 2607012WL001961 PARDEEP SINGH 00415 SBIN0007396 1818 1818 Processed 07/06/2023 2291939165 MR PARDEEP SINGH ()
24 HAJIPUR PB-07-012-071-001/43
(PATTI KALER) 		2607012000NRG24220520230019333 24/05/2023 KULWANT KAUR 2607012WL001968 KULWANT KAUR 00415 SBIN0007396 3636 3636 Processed 07/06/2023 2291939157 MRS KULWANT KAUR ()
25 HAJIPUR PB-07-012-084-001/79
(SHAHRKOWAL) 		2607012000NRG24220520230019226 24/05/2023 RAJANI DEVI 2607012WL001961 RAJANI DEVI 00415 SBIN0007396 3636 3636 Processed 07/06/2023 2291939156 MRS RAJANI DEVI ()
SubTotal 15756 15756
26 HAJIPUR PB-07-012-013-001/19
(BAROTA/PURO NANGAL) 		2607012000NRG24220520230019237 24/05/2023 MAHINDER PAL 2607012WL001962 MAHINDER PAL 00415 SBIN0007508 606 606 Processed 07/06/2023 2291939161 MR MAHINDER PAL ()
27 HAJIPUR PB-07-012-013-001/21
(BAROTA/PURO NANGAL) 		2607012000NRG24220520230019238 24/05/2023 Meeko Devi 2607012WL001962 Meeko Devi 00415 SBIN0007508 2424 2424 Processed 07/06/2023 2291939152 MRS MIKO DEVI ()
28 HAJIPUR PB-07-012-013-001/40
(BAROTA/PURO NANGAL) 		2607012000NRG24220520230019245 24/05/2023 Suman rani 2607012WL001962 Suman rani 00415 SBIN0007508 2424 2424 Processed 07/06/2023 2291939166 MRS SUMAN WO JOGINDER SINGH ()
29 HAJIPUR PB-07-012-013-001/6
(BAROTA/PURO NANGAL) 		2607012000NRG24220520230019249 24/05/2023 MUNSHI RAM 2607012WL001962 MUNSHI RAM 00415 SBIN0007508 2424 2424 Processed 07/06/2023 2291939150 MR MUNSHI RAM ()
30 HAJIPUR PB-07-012-013-001/68
(BAROTA/PURO NANGAL) 		2607012000NRG24220520230019250 24/05/2023 Mulakh raj 2607012WL001962 Mulakh raj 00415 SBIN0007508 2424 2424 Processed 07/06/2023 2291939151 MR MULAKH RAJ SO DURGA DASS ()
SubTotal 10302 10302
31 HAJIPUR PB-07-012-096-001/40
(BABA ISSA) 		2607012000NRG24240520230019664 24/05/2023 MAMTA DEVI 2607012WL002018 MAMTA DEVI 00415 SBIN0017012 3939 3939 Processed 07/06/2023 2291939154 MRS MAMTA DEVI ()
SubTotal 3939 3939
32 HAJIPUR PB-07-012-096-001/56
(BABA ISSA) 		2607012000NRG24240520230019667 24/05/2023 SWARAN LATA 2607012WL002018 SWARAN LATA 00415 SBIN0051214 3939 3939 Processed 07/06/2023 2291939159 MRS SWARAN LATA ()
SubTotal 3939 3939
Total 99384 99384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_240523FTO_13179 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 7575
2 HAJIPUR PB2607012_240523FTO_13179 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 6969
3 HAJIPUR PB2607012_240523FTO_13179 Punjab National Bank PUNB0032900 MUKERIAN 3636
4 HAJIPUR PB2607012_240523FTO_13179 Punjab National Bank PUNB0054710 Mukerian 3636
5 HAJIPUR PB2607012_240523FTO_13179 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 3030
6 HAJIPUR PB2607012_240523FTO_13179 Punjab National Bank PUNB0342200 BUDHABARH 9393
7 HAJIPUR PB2607012_240523FTO_13179 Punjab National Bank PUNB0342700 HAJIPUR 23634
8 HAJIPUR PB2607012_240523FTO_13179 Punjab National Bank PUNB0343000 KAMAHI DEVI 3636
9 HAJIPUR PB2607012_240523FTO_13179 State Bank of India SBIN0001545 MUKERIAN 3939
10 HAJIPUR PB2607012_240523FTO_13179 State Bank of India SBIN0007396 DHAMIAN 15756
11 HAJIPUR PB2607012_240523FTO_13179 State Bank of India SBIN0007508 MANSOORPUR 10302
12 HAJIPUR PB2607012_240523FTO_13179 State Bank of India SBIN0017012 HAJIPUR 3939
13 HAJIPUR PB2607012_240523FTO_13179 State Bank of India SBIN0051214 RAKRI 3939

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