Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:07:42 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_050123FTO_97779
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-07-012-002-001/35
(ARTHEWAL) 		2607012000NRG23301220220135242 05/01/2023 Salindra 2607012WL014348 Salindra 00114 UTIB0SHSP01 3666 3666 Processed 13/01/2023 7881173140 Salindra ()
2 HAJIPUR PB-07-012-019-001/327
(BHAVNAL) 		2607012000NRG23040120230140182 05/01/2023 Tilak Raj 2607012WL014900 Tilak Raj 00114 UTIB0SHSP01 2820 2820 Processed 13/01/2023 7881173156 Tilak Raj ()
3 HAJIPUR PB-07-012-029-001/104
(DHADE KATWAL) 		2607012000NRG23040120230140206 05/01/2023 HARJIT KAUR 2607012WL014900 HARJIT KAUR 00114 UTIB0SHSP01 2820 2820 Processed 13/01/2023 7881173163 HARJIT KAUR ()
4 HAJIPUR PB-07-012-030-001/99
(DHAMIYAN) 		2607012000NRG23301220220135203 05/01/2023 PREM CHAND 2607012WL014344 PREM CHAND 00114 UTIB0SHSP01 3384 3384 Processed 13/01/2023 7881173143 PREM CHAND ()
5 HAJIPUR PB-07-012-033-001/120
(FATEHPUR) 		2607012000NRG23301220220135016 05/01/2023 ANJU DEVI 2607012WL014326 ANJU DEVI 00114 UTIB0SHSP01 3384 3384 Processed 13/01/2023 7881173160 ANJU DEVI ()
6 HAJIPUR PB-07-012-037-001/322
(GHAGWAL) 		2607012000NRG23301220220135225 05/01/2023 KULDEEP SINGH 2607012WL014346 KULDEEP SINGH 00114 UTIB0SHSP01 3666 3666 Processed 13/01/2023 7881173151 KULDEEP SINGH ()
7 HAJIPUR PB-07-012-048-001/15
(JIWANWAL) 		2607012000NRG23040120230140219 05/01/2023 SURINDER KAUR 2607012WL014900 SURINDER KAUR 00114 UTIB0SHSP01 2820 2820 Processed 13/01/2023 7881173142 SURINDER KAUR ()
8 HAJIPUR PB-07-012-055-001/179
(KHUNDA) 		2607012000NRG23040120230140249 05/01/2023 PARVEEN KAUR 2607012WL014900 PARVEEN KAUR 00114 UTIB0SHSP01 2256 2256 Processed 13/01/2023 7881173155 PARVEEN KAUR ()
9 HAJIPUR PB-07-012-056-001/113
(KULIAN LUWANA) 		2607012000NRG23040120230140260 05/01/2023 Kamla Devi 2607012WL014900 Kamla Devi 00114 UTIB0SHSP01 1692 1692 Processed 13/01/2023 7881173159 Kamla Devi ()
10 HAJIPUR PB-07-012-056-001/116
(KULIAN LUWANA) 		2607012000NRG23040120230140261 05/01/2023 Diyal Kaur 2607012WL014900 Diyal Kaur 00114 UTIB0SHSP01 1692 1692 Processed 13/01/2023 7881173141 Diyal Kaur ()
11 HAJIPUR PB-07-012-057-001/74
(LUDHIARI) 		2607012000NRG23301220220135018 05/01/2023 RAVINDER SINGH 2607012WL014326 RAVINDER SINGH 00114 UTIB0SHSP01 3384 3384 Processed 13/01/2023 7881173149 RAVINDER SINGH ()
12 HAJIPUR PB-07-012-065-001/103
(NASHEHRA SIMBLI) 		2607012000NRG23301220220135324 05/01/2023 Champa 2607012WL014359 Champa 00114 UTIB0SHSP01 3666 3666 Processed 13/01/2023 7881173157 Champa ()
13 HAJIPUR PB-07-012-065-001/146
(NASHEHRA SIMBLI) 		2607012000NRG23301220220135327 05/01/2023 ANJALI 2607012WL014359 ANJALI 00114 UTIB0SHSP01 3666 3666 Processed 13/01/2023 7881173152 ANJALI ()
14 HAJIPUR PB-07-012-065-001/28
(NASHEHRA SIMBLI) 		2607012000NRG23301220220135332 05/01/2023 jasveer singh 2607012WL014359 jasveer singh 00114 UTIB0SHSP01 3666 3666 Processed 13/01/2023 7881173154 jasveer singh ()
15 HAJIPUR PB-07-012-065-001/61
(NASHEHRA SIMBLI) 		2607012000NRG23301220220135363 05/01/2023 CHANDER MOHAN 2607012WL014362 CHANDER MOHAN 00114 UTIB0SHSP01 3384 3384 Processed 13/01/2023 7881173158 CHANDER MOHAN ()
16 HAJIPUR PB-07-012-071-001/38
(PATTI KALER) 		2607012000NRG23040120230140282 05/01/2023 SUKHWINDER KAUR 2607012WL014900 SUKHWINDER KAUR 00114 UTIB0SHSP01 2256 2256 Processed 13/01/2023 7881173146 SUKHWINDER KAUR ()
17 HAJIPUR PB-07-012-071-001/56
(PATTI KALER) 		2607012000NRG23040120230140289 05/01/2023 KARISHNA DEVI 2607012WL014900 KARISHNA DEVI 00114 UTIB0SHSP01 2256 2256 Processed 13/01/2023 7881173144 KARISHNA DEVI ()
18 HAJIPUR PB-07-012-079-001/16
(SAIDO) 		2607012000NRG23301220220135102 05/01/2023 SARWAN SINGH 2607012WL014335 SARWAN SINGH 00114 UTIB0SHSP01 282 282 Processed 13/01/2023 7881173162 SARWAN SINGH ()
19 HAJIPUR PB-07-012-085-001/35
(SAIKHAN MATTA) 		2607012000NRG23050120230140406 05/01/2023 terath singh 2607012WL014921 terath singh 00114 UTIB0SHSP01 1974 1974 Processed 13/01/2023 7881173145 terath singh ()
20 HAJIPUR PB-07-012-086-001/126
(SIBBO CHAK) 		2607012000NRG23301220220135531 05/01/2023 RAVEENA DEVI 2607012WL014380 RAVEENA DEVI 00114 UTIB0SHSP01 1974 1974 Processed 13/01/2023 7881173161 RAVEENA DEVI ()
21 HAJIPUR PB-07-012-086-001/174
(SIBBO CHAK) 		2607012000NRG23301220220135063 05/01/2023 Satish Kumar 2607012WL014330 Satish Kumar 00114 UTIB0SHSP01 3384 3384 Processed 13/01/2023 7881173150 Satish Kumar ()
22 HAJIPUR PB-07-012-086-001/88
(SIBBO CHAK) 		2607012000NRG23301220220135537 05/01/2023 mamta devi 2607012WL014380 mamta devi 00114 UTIB0SHSP01 1974 1974 Processed 13/01/2023 7881173148 mamta devi ()
23 HAJIPUR PB-07-012-099-001/50
(Patti Nave Ghar Abadi) 		2607012000NRG23301220220135098 05/01/2023 URIMILA DEVI 2607012WL014334 URIMILA DEVI 00114 UTIB0SHSP01 3102 3102 Processed 13/01/2023 7881173147 URIMILA DEVI ()
24 HAJIPUR PB-07-012-101-001/9
(Ghagwal Haar Abadi) 		2607012000NRG23301220220135212 05/01/2023 ANURADHA 2607012WL014345 ANURADHA 00114 UTIB0SHSP01 2820 2820 Processed 13/01/2023 7881173153 ANURADHA ()
SubTotal 65988 65988
Total 65988 65988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_050123FTO_97779 District Central Cooperative Bank 65988

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