Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:07:38 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_191222FTO_92064
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-07-012-070-001/76
(PATIAL) 		2607012000NRG23191220220130536 19/12/2022 PUSHPINDER KAUR 2607012WL013862 PUSHPINDER KAUR 00051 MAHB0001782 3384 3384 Processed 23/12/2022 7376577804 PUSHPINDER KAUR ()
SubTotal 3384 3384
2 HAJIPUR PB-07-012-049-001/220
(JUGIAL) 		2607012000NRG23191220220130051 19/12/2022 JATINDER KUMAR 2607012WL013812 JATINDER KUMAR 00152 HDFC0003172 3666 3666 Processed 23/12/2022 7376577802 JATINDER KUMAR ()
SubTotal 3666 3666
3 HAJIPUR PB-07-012-096-001/53
(BABA ISSA) 		2607012000NRG23191220220130015 19/12/2022 SURINDER KAUR 2607012WL013807 SURINDER KAUR 00152 HDFC0003373 3666 3666 Processed 23/12/2022 7376577803 SURINDER KAUR ()
SubTotal 3666 3666
4 HAJIPUR PB-07-012-008-001/81
(BAMBOWAL) 		2607012000NRG23191220220130544 19/12/2022 PRAMJIT BHATIA 2607012WL013863 PRAMJIT BHATIA 00352 PUNB0PGB003 3384 3384 Processed 24/12/2022 7376577827 PRAMJIT BHATIA ()
5 HAJIPUR PB-07-012-012-001/42
(BARNALA) 		2607012000NRG23191220220130545 19/12/2022 Shindo 2607012WL013863 Shindo 00352 PUNB0PGB003 2820 2820 Processed 24/12/2022 7376577818 Shindo ()
6 HAJIPUR PB-07-012-091-001/18
(SUNDERPUR) 		2607012000NRG23191220220129976 19/12/2022 BHAJAN KAUR 2607012WL013802 BHAJAN KAUR 00352 PUNB0PGB003 3666 3666 Processed 24/12/2022 7376577810 BHAJAN KAUR ()
7 HAJIPUR PB-07-012-091-001/30
(SUNDERPUR) 		2607012000NRG23191220220129980 19/12/2022 rajni devi 2607012WL013802 rajni devi 00352 PUNB0PGB003 3666 3666 Processed 24/12/2022 7376577826 rajni devi ()
8 HAJIPUR PB-07-012-091-001/68
(SUNDERPUR) 		2607012000NRG23191220220130557 19/12/2022 POOJA RANI 2607012WL013863 POOJA RANI 00352 PUNB0PGB003 3384 3384 Processed 24/12/2022 7376577817 POOJA RANI ()
SubTotal 16920 16920
9 HAJIPUR PB-07-012-042-001/8
(JAHADPUR AWANA) 		2607012000NRG23191220220130516 19/12/2022 Sanjeev kumar 2607012WL013861 Sanjeev kumar 00354 PUNB0032900 1974 1974 Processed 23/12/2022 7376577806 Sanjeev kumar ()
10 HAJIPUR PB-07-012-093-001/73
(WAZIRAN) 		2607012000NRG23191220220130058 19/12/2022 Sharda devi 2607012WL013813 Sharda devi 00354 PUNB0032900 3666 3666 Processed 23/12/2022 7376577805 Sharda devi ()
SubTotal 5640 5640
11 HAJIPUR PB-07-012-089-001/80
(SUDHARIAN) 		2607012000NRG23191220220130575 19/12/2022 MANPREET SINGH GILL 2607012WL013867 MANPREET SINGH GILL 00354 PUNB0095800 3666 3666 Processed 23/12/2022 7376577807 MANPREET SINGH GILL ()
SubTotal 3666 3666
12 HAJIPUR PB-07-012-055-001/172
(KHUNDA) 		2607012000NRG23191220220129969 19/12/2022 SUREKHA DEVI 2607012WL013801 SUREKHA DEVI 00354 PUNB0342200 3666 3666 Processed 23/12/2022 7376577813 SUREKHA DEVI ()
SubTotal 3666 3666
13 HAJIPUR PB-07-012-029-001/110
(DHADE KATWAL) 		2607012000NRG23191220220130032 19/12/2022 Kirana Kaur 2607012WL013811 Kirana Kaur 00354 PUNB0342700 3384 3384 Processed 23/12/2022 7376577819 Kirana Kaur ()
14 HAJIPUR PB-07-012-029-001/132
(DHADE KATWAL) 		2607012000NRG23191220220130034 19/12/2022 MANJIT KAUR 2607012WL013811 MANJIT KAUR 00354 PUNB0342700 3666 3666 Processed 23/12/2022 7376577814 MANJIT KAUR ()
15 HAJIPUR PB-07-012-029-001/139
(DHADE KATWAL) 		2607012000NRG23191220220130035 19/12/2022 RADHA RANI 2607012WL013811 RADHA RANI 00354 PUNB0342700 3666 3666 Processed 23/12/2022 7376577808 RADHA RANI ()
16 HAJIPUR PB-07-012-041-001/14
(ITTIAN) 		2607012000NRG23191220220130528 19/12/2022 Rashpal Singh 2607012WL013862 Rashpal Singh 00354 PUNB0342700 2820 2820 Processed 23/12/2022 7376577815 Rashpal Singh ()
17 HAJIPUR PB-07-012-055-001/157
(KHUNDA) 		2607012000NRG23191220220129968 19/12/2022 Sudesh kumari 2607012WL013801 Sudesh kumari 00354 PUNB0342700 3666 3666 Processed 23/12/2022 7376577809 Sudesh kumari ()
18 HAJIPUR PB-07-012-055-001/68
(KHUNDA) 		2607012000NRG23191220220130520 19/12/2022 PARKASH CHAND 2607012WL013861 PARKASH CHAND 00354 PUNB0342700 2820 2820 Processed 23/12/2022 7376577812 PARKASH CHAND ()
19 HAJIPUR PB-07-012-085-001/72
(SAIKHAN MATTA) 		2607012000NRG23191220220130539 19/12/2022 Amandeep Singh 2607012WL013862 Amandeep Singh 00354 PUNB0342700 3384 3384 Processed 23/12/2022 7376577816 Amandeep Singh ()
SubTotal 23406 23406
20 HAJIPUR PB-07-012-045-001/41
(JAMALPUR KALAN) 		2607012000NRG23191220220129974 19/12/2022 SURAM SINGH 2607012WL013802 SURAM SINGH 00354 PUNB0344000 3666 3666 Processed 23/12/2022 7376577811 SURAM SINGH ()
SubTotal 3666 3666
21 HAJIPUR PB-07-012-031-001/47
(DHESSIYAN) 		2607012000NRG23191220220130577 19/12/2022 HARJINDER SINGH BHATIA 2607012WL013868 HARJINDER SINGH BHATIA 00415 SBIN0007396 2820 2820 Processed 23/12/2022 7376577824 MR HARJINDER SINGH BHATIA ()
22 HAJIPUR PB-07-012-054-001/162
(KHIZERPUR) 		2607012000NRG23191220220130041 19/12/2022 BABBAR SINGH 2607012WL013811 BABBAR SINGH 00415 SBIN0007396 3666 3666 Processed 23/12/2022 7376577828 MR BABBAR SINGH ()
23 HAJIPUR PB-07-012-070-001/18
(PATIAL) 		2607012000NRG23191220220130552 19/12/2022 Tirath singh 2607012WL013863 Tirath singh 00415 SBIN0007396 3666 3666 Processed 23/12/2022 7376577822 MR TIRTH SINGH ()
24 HAJIPUR PB-07-012-071-001/43
(PATTI KALER) 		2607012000NRG23191220220130522 19/12/2022 KULWANT KAUR 2607012WL013861 KULWANT KAUR 00415 SBIN0007396 3384 3384 Processed 23/12/2022 7376577823 MRS KULWANT KAUR ()
SubTotal 13536 13536
25 HAJIPUR PB-07-012-008-001/6
(BAMBOWAL) 		2607012000NRG23191220220130542 19/12/2022 hardeep singh 2607012WL013863 hardeep singh 00415 SBIN0007508 3384 3384 Processed 23/12/2022 7376577820 MR HARDEEP SINGH SO MANI RAM ()
26 HAJIPUR PB-07-012-068-001/75
(PANJ DERA RAYIA) 		2607012000NRG23191220220130550 19/12/2022 Kashmir kaur 2607012WL013863 Kashmir kaur 00415 SBIN0007508 3666 3666 Processed 23/12/2022 7376577829 MRS KASHMIRO 0 ()
27 HAJIPUR PB-07-012-091-001/20
(SUNDERPUR) 		2607012000NRG23191220220129977 19/12/2022 PUSHPA DEVI 2607012WL013802 PUSHPA DEVI 00415 SBIN0007508 3666 3666 Processed 23/12/2022 7376577821 MR GULJAR SINGH ()
SubTotal 10716 10716
28 HAJIPUR PB-07-012-040-001/33
(HANDWAL) 		2607012000NRG23191220220130012 19/12/2022 Bachiter singh 2607012WL013807 Bachiter singh 00415 SBIN0051214 3666 3666 Processed 23/12/2022 7376577825 MR BACHITTAR SINGH ()
SubTotal 3666 3666
Total 95598 95598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_191222FTO_92064 Bank of Maharastra MAHB0001782 Mukerian 3384
2 HAJIPUR PB2607012_191222FTO_92064 HDFC HDFC0003172 HDFC MUKERIAN 3666
3 HAJIPUR PB2607012_191222FTO_92064 HDFC HDFC0003373 Datarpur 3666
4 HAJIPUR PB2607012_191222FTO_92064 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 16920
5 HAJIPUR PB2607012_191222FTO_92064 Punjab National Bank PUNB0032900 MUKERIAN 5640
6 HAJIPUR PB2607012_191222FTO_92064 Punjab National Bank PUNB0095800 BHANGALA 3666
7 HAJIPUR PB2607012_191222FTO_92064 Punjab National Bank PUNB0342200 BUDHABARH 3666
8 HAJIPUR PB2607012_191222FTO_92064 Punjab National Bank PUNB0342700 HAJIPUR 23406
9 HAJIPUR PB2607012_191222FTO_92064 Punjab National Bank PUNB0344000 UCHHI BASSI 3666
10 HAJIPUR PB2607012_191222FTO_92064 State Bank of India SBIN0007396 DHAMIAN 13536
11 HAJIPUR PB2607012_191222FTO_92064 State Bank of India SBIN0007508 MANSOORPUR 10716
12 HAJIPUR PB2607012_191222FTO_92064 State Bank of India SBIN0051214 RAKRI 3666

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