Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:08 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_230823FTO_46922
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-07-012-009-001/45
(BARIYAH) 		2607012000NRG24230820230085165 23/08/2023 ASHA RANI 2607012WL009678 ASHA RANI 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971604287 ASHA RANI ()
2 HAJIPUR PB-07-012-077-001/127
(SAHORHA DADIAL) 		2607012000NRG24230820230085121 23/08/2023 Thandu Ram 2607012WL009676 Thandu Ram 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971604285 Thandu Ram ()
3 HAJIPUR PB-07-012-077-001/14
(SAHORHA DADIAL) 		2607012000NRG24230820230085122 23/08/2023 ASHANI KUMAR 2607012WL009676 ASHANI KUMAR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971604282 ASHANI KUMAR ()
4 HAJIPUR PB-07-012-077-001/55
(SAHORHA DADIAL) 		2607012000NRG24230820230085132 23/08/2023 Jagdish ram 2607012WL009676 Jagdish ram 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971604286 Jagdish ram ()
5 HAJIPUR PB-07-012-077-001/84
(SAHORHA DADIAL) 		2607012000NRG24230820230085134 23/08/2023 SATWINDER SINGH 2607012WL009676 SATWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4971604283 SATWINDER SINGH ()
6 HAJIPUR PB-07-012-078-001/146
(SAHORHA KANDI) 		2607012000NRG24230820230085139 23/08/2023 TARLOK SINGH 2607012WL009677 TARLOK SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971604281 TARLOK SINGH ()
7 HAJIPUR PB-07-012-078-001/226
(SAHORHA KANDI) 		2607012000NRG24230820230085148 23/08/2023 VIPAN KUMAR 2607012WL009677 VIPAN KUMAR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971604284 VIPAN KUMAR ()
8 HAJIPUR PB-07-012-078-001/37
(SAHORHA KANDI) 		2607012000NRG24230820230085151 23/08/2023 RAM JI DASS 2607012WL009677 RAM JI DASS 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971604280 RAM JI DASS ()
SubTotal 15150 15150
9 HAJIPUR PB-07-012-055-001/203
(KHUNDA) 		2607012000NRG24230820230085414 23/08/2023 PARVEEN KUMAR 2607012WL009705 PARVEEN KUMAR 00354 PUNB0342200 2121 2121 Processed 30/08/2023 4971604274 PARVEEN KUMAR ()
SubTotal 2121 2121
10 HAJIPUR PB-07-012-055-001/51
(KHUNDA) 		2607012000NRG24230820230085416 23/08/2023 MALKIAT SINGH 2607012WL009705 MALKIAT SINGH 00354 PUNB0342700 2121 2121 Processed 30/08/2023 4971604275 MALKIAT SINGH ()
11 HAJIPUR PB-07-012-077-001/162
(SAHORHA DADIAL) 		2607012000NRG24230820230085123 23/08/2023 AJAY SHARMA 2607012WL009676 AJAY SHARMA 00354 PUNB0342700 1818 1818 Processed 30/08/2023 4971604278 AJAY SHARMA ()
12 HAJIPUR PB-07-012-077-001/31
(SAHORHA DADIAL) 		2607012000NRG24230820230085128 23/08/2023 Darshan Singh 2607012WL009676 Darshan Singh 00354 PUNB0342700 2121 2121 Processed 30/08/2023 4971604277 Darshan Singh ()
13 HAJIPUR PB-07-012-078-001/186
(SAHORHA KANDI) 		2607012000NRG24230820230085143 23/08/2023 SHANI KUMAR 2607012WL009677 SHANI KUMAR 00354 PUNB0342700 2121 2121 Processed 30/08/2023 4971604276 SHANI KUMAR ()
14 HAJIPUR PB-07-012-080-001/81
(SANDHWAL) 		2607012000NRG24230820230085709 23/08/2023 ANJU 2607012WL009741 ANJU 00354 PUNB0342700 2121 2121 Processed 30/08/2023 4971604279 ANJU ()
SubTotal 10302 10302
15 HAJIPUR PB-07-012-055-001/157
(KHUNDA) 		2607012000NRG24230820230085412 23/08/2023 JASWANT SINGH 2607012WL009705 JASWANT SINGH 00415 SBIN0001066 1818 1818 Processed 31/08/2023 4971604288 MR JASWANT SINGH ()
SubTotal 1818 1818
16 HAJIPUR PB-07-012-009-001/15
(BARIYAH) 		2607012000NRG24230820230085160 23/08/2023 Dharam chand 2607012WL009678 Dharam chand 00415 SBIN0007396 2121 2121 Processed 31/08/2023 4971604291 MR DHARAM CHAND SO JAMNA DASS ()
17 HAJIPUR PB-07-012-009-001/44
(BARIYAH) 		2607012000NRG24230820230085164 23/08/2023 GURMEET KAUR 2607012WL009678 GURMEET KAUR 00415 SBIN0007396 2121 2121 Processed 31/08/2023 4971604292 MR GURMIT KAUR ()
18 HAJIPUR PB-07-012-009-001/6
(BARIYAH) 		2607012000NRG24230820230085167 23/08/2023 NARESH KUMARI 2607012WL009678 NARESH KUMARI 00415 SBIN0007396 2121 2121 Processed 31/08/2023 4971604290 MRS NARESH KUMARI ()
19 HAJIPUR PB-07-012-055-001/13
(KHUNDA) 		2607012000NRG24230820230085410 23/08/2023 HARBHAJAN SINGH 2607012WL009705 HARBHAJAN SINGH 00415 SBIN0007396 1818 1818 Processed 31/08/2023 4971604289 MR HARBHAJAN SINGH ()
SubTotal 8181 8181
20 HAJIPUR PB-07-012-077-001/168
(SAHORHA DADIAL) 		2607012000NRG24230820230085125 23/08/2023 RAJESH KUMAR 2607012WL009676 RAJESH KUMAR 00415 SBIN0017012 1818 1818 Processed 31/08/2023 4971604293 MR RAJESH KUMAR ()
SubTotal 1818 1818
Total 39390 39390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_230823FTO_46922 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
2 HAJIPUR PB2607012_230823FTO_46922 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 10908
3 HAJIPUR PB2607012_230823FTO_46922 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 2121
4 HAJIPUR PB2607012_230823FTO_46922 Punjab National Bank PUNB0342200 BUDHABARH 2121
5 HAJIPUR PB2607012_230823FTO_46922 Punjab National Bank PUNB0342700 HAJIPUR 10302
6 HAJIPUR PB2607012_230823FTO_46922 State Bank of India SBIN0001066 TALWARA TOWNSHIP 1818
7 HAJIPUR PB2607012_230823FTO_46922 State Bank of India SBIN0007396 DHAMIAN 8181
8 HAJIPUR PB2607012_230823FTO_46922 State Bank of India SBIN0017012 HAJIPUR 1818

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