Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:07:10 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_191022FTO_71136
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-07-012-040-001/172
(HANDWAL) 		2607012000NRG23181020220098481 19/10/2022 DIMPLE KUMAR 2607012WL010095 DIMPLE KUMAR 00032 UTIB0002369 3666 3666 Processed 29/10/2022 5996677148 DIMPLE KUMAR ()
SubTotal 3666 3666
2 HAJIPUR PB-07-012-040-001/186
(HANDWAL) 		2607012000NRG23181020220098484 19/10/2022 Ram Murti 2607012WL010095 Ram Murti 00152 HDFC0003172 3666 3666 Processed 29/10/2022 5996677121 Ram Murti ()
SubTotal 3666 3666
3 HAJIPUR PB-07-012-097-001/5
(Patti Adarsh Nagar) 		2607012000NRG23181020220098371 19/10/2022 Tirtho Devi 2607012WL010084 Tirtho Devi 00349 PSIB0021302 1410 1410 Processed 29/10/2022 5996677122 Tirtho Devi ()
SubTotal 1410 1410
4 HAJIPUR PB-07-012-084-001/63
(SHAHRKOWAL) 		2607012000NRG23181020220098391 19/10/2022 SUNITA KUMARI 2607012WL010087 SUNITA KUMARI 00354 PUNB0032900 2820 2820 Processed 29/10/2022 5996677123 SUNITA KUMARI ()
SubTotal 2820 2820
5 HAJIPUR PB-07-012-085-001/31
(SAIKHAN MATTA) 		2607012000NRG23181020220098541 19/10/2022 Sumit Bhatia 2607012WL010105 Sumit Bhatia 00354 PUNB0138310 3666 3666 Processed 29/10/2022 5996677124 Sumit Bhatia ()
6 HAJIPUR PB-07-012-097-001/6
(Patti Adarsh Nagar) 		2607012000NRG23181020220098372 19/10/2022 Usha Devi 2607012WL010084 Usha Devi 00354 PUNB0138310 1410 1410 Processed 29/10/2022 5996677125 Usha Devi ()
SubTotal 5076 5076
7 HAJIPUR PB-07-012-084-001/16
(SHAHRKOWAL) 		2607012000NRG23181020220098386 19/10/2022 Sham lal 2607012WL010087 Sham lal 00354 PUNB0342200 3666 3666 Processed 29/10/2022 5996677126 Sham lal ()
SubTotal 3666 3666
8 HAJIPUR PB-07-012-001-001/81
(AJMER) 		2607012000NRG23181020220098477 19/10/2022 SHRISHTA DEVI 2607012WL010095 SHRISHTA DEVI 00354 PUNB0342700 3666 3666 Processed 29/10/2022 5996677128 SHRISHTA DEVI ()
9 HAJIPUR PB-07-012-085-001/2
(SAIKHAN MATTA) 		2607012000NRG23181020220098540 19/10/2022 Dilawer singh 2607012WL010105 Dilawer singh 00354 PUNB0342700 1128 1128 Processed 29/10/2022 5996677132 Dilawer singh ()
10 HAJIPUR PB-07-012-092-001/27
(ULAH) 		2607012000NRG23181020220098514 19/10/2022 Dilabar Singh 2607012WL010102 Dilabar Singh 00354 PUNB0342700 1974 1974 Processed 29/10/2022 5996677129 Dilabar Singh ()
11 HAJIPUR PB-07-012-092-001/68
(ULAH) 		2607012000NRG23181020220098518 19/10/2022 GOPI CHAND 2607012WL010102 GOPI CHAND 00354 PUNB0342700 2820 2820 Processed 29/10/2022 5996677127 GOPI CHAND ()
12 HAJIPUR PB-07-012-097-001/2
(Patti Adarsh Nagar) 		2607012000NRG23181020220098369 19/10/2022 Asha rani 2607012WL010084 Asha rani 00354 PUNB0342700 1410 1410 Processed 29/10/2022 5996677131 Asha rani ()
13 HAJIPUR PB-07-012-097-001/47
(Patti Adarsh Nagar) 		2607012000NRG23181020220098370 19/10/2022 SEEMA RANI 2607012WL010084 SEEMA RANI 00354 PUNB0342700 1128 1128 Processed 29/10/2022 5996677130 SEEMA RANI ()
SubTotal 12126 12126
14 HAJIPUR PB-07-012-035-001/122
(GALARHIAN) 		2607012000NRG23181020220098380 19/10/2022 HARDEEP SINGH 2607012WL010086 HARDEEP SINGH 00354 PUNB0343400 3666 3666 Processed 29/10/2022 5996677133 HARDEEP SINGH ()
15 HAJIPUR PB-07-012-050-001/38
(KALU CHANG) 		2607012000NRG23181020220098375 19/10/2022 Kulwinder kaur 2607012WL010085 Kulwinder kaur 00354 PUNB0343400 3666 3666 Processed 29/10/2022 5996677134 Kulwinder kaur ()
SubTotal 7332 7332
16 HAJIPUR PB-07-012-040-001/123
(HANDWAL) 		2607012000NRG23181020220098478 19/10/2022 SURJIT SINGH 2607012WL010095 SURJIT SINGH 00354 PUNB0744000 3666 3666 Processed 29/10/2022 5996677136 SURJIT SINGH ()
17 HAJIPUR PB-07-012-040-001/135
(HANDWAL) 		2607012000NRG23181020220098479 19/10/2022 BHUPINDER SINGH 2607012WL010095 BHUPINDER SINGH 00354 PUNB0744000 3666 3666 Processed 29/10/2022 5996677135 BHUPINDER SINGH ()
SubTotal 7332 7332
18 HAJIPUR PB-07-012-007-001/12
(BALLO CHAUHAN) 		2607012000NRG23181020220098395 19/10/2022 Joginder kaur 2607012WL010088 Joginder kaur 00415 SBIN0007396 3384 3384 Processed 29/10/2022 5996677138 MRS JOGINDER KAUR WO LALJI RAM ()
19 HAJIPUR PB-07-012-050-001/42
(KALU CHANG) 		2607012000NRG23181020220098376 19/10/2022 Usha devi 2607012WL010085 Usha devi 00415 SBIN0007396 3666 3666 Processed 29/10/2022 5996677141 MRS USHA DEVI ()
20 HAJIPUR PB-07-012-050-001/56
(KALU CHANG) 		2607012000NRG23181020220098377 19/10/2022 Geeta devi 2607012WL010085 Geeta devi 00415 SBIN0007396 1692 1692 Processed 29/10/2022 5996677139 MRS GEETA DEVI WO RAM SARUP ()
21 HAJIPUR PB-07-012-084-001/1
(SHAHRKOWAL) 		2607012000NRG23181020220098383 19/10/2022 RAJESH KUMAR 2607012WL010087 RAJESH KUMAR 00415 SBIN0007396 3666 3666 Processed 29/10/2022 5996677137 MR RAJESH KUMAR ()
22 HAJIPUR PB-07-012-084-001/97
(SHAHRKOWAL) 		2607012000NRG23181020220098394 19/10/2022 SARBJIT SINGH 2607012WL010087 SARBJIT SINGH 00415 SBIN0007396 3666 3666 Processed 29/10/2022 5996677140 MR SARABJIT SINGH SO SURINDER PAL ()
SubTotal 16074 16074
23 HAJIPUR PB-07-012-085-001/79
(SAIKHAN MATTA) 		2607012000NRG23181020220098543 19/10/2022 KIRANDEEP KAUR 2607012WL010105 KIRANDEEP KAUR 00415 SBIN0017012 3666 3666 Processed 29/10/2022 5996677142 MRS KIRANDEEP KAUR ()
SubTotal 3666 3666
24 HAJIPUR PB-07-012-050-001/149
(KALU CHANG) 		2607012000NRG23181020220098373 19/10/2022 SUKHWINDER PAL 2607012WL010085 SUKHWINDER PAL 00415 SBIN0050630 1692 1692 Processed 29/10/2022 5996677143 MR SUKHWINDER PAL ()
SubTotal 1692 1692
25 HAJIPUR PB-07-012-040-001/172
(HANDWAL) 		2607012000NRG23181020220098480 19/10/2022 PARVEEN KUMARI 2607012WL010095 PARVEEN KUMARI 00415 SBIN0051214 3666 3666 Processed 29/10/2022 5996677145 MRS PARVEEN KUMARI ()
26 HAJIPUR PB-07-012-040-001/185
(HANDWAL) 		2607012000NRG23181020220098483 19/10/2022 Pardeep Singh 2607012WL010095 Pardeep Singh 00415 SBIN0051214 3666 3666 Processed 29/10/2022 5996677144 MR PARDEEP SINGH SO KHUSHAL SINGH ()
SubTotal 7332 7332
27 HAJIPUR PB-07-012-035-001/63
(GALARHIAN) 		2607012000NRG23181020220098381 19/10/2022 NAVDEEP SINGH 2607012WL010086 NAVDEEP SINGH 00462 UCBA0002161 3666 3666 Processed 29/10/2022 5996677147 NAVDEEP SINGH SO RAGHUVEER SINGH ()
SubTotal 3666 3666
28 HAJIPUR PB-07-012-035-001/64
(GALARHIAN) 		2607012000NRG23181020220098382 19/10/2022 Vishal Thakur 2607012WL010086 Vishal Thakur 00468 UBIN0567515 3666 3666 Processed 29/10/2022 5996677146 Vishal Thakur ()
SubTotal 3666 3666
Total 83190 83190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_191022FTO_71136 AXIS BANK UTIB0002369 Sandhwal 3666
2 HAJIPUR PB2607012_191022FTO_71136 HDFC HDFC0003172 HDFC MUKERIAN 3666
3 HAJIPUR PB2607012_191022FTO_71136 Punjab & Sind Bank PSIB0021302 HAZIPUR 1410
4 HAJIPUR PB2607012_191022FTO_71136 Punjab National Bank PUNB0032900 MUKERIAN 2820
5 HAJIPUR PB2607012_191022FTO_71136 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 5076
6 HAJIPUR PB2607012_191022FTO_71136 Punjab National Bank PUNB0342200 BUDHABARH 3666
7 HAJIPUR PB2607012_191022FTO_71136 Punjab National Bank PUNB0342700 HAJIPUR 12126
8 HAJIPUR PB2607012_191022FTO_71136 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 7332
9 HAJIPUR PB2607012_191022FTO_71136 Punjab National Bank PUNB0744000 BEH JOGAN (KARARI) 7332
10 HAJIPUR PB2607012_191022FTO_71136 State Bank of India SBIN0007396 DHAMIAN 16074
11 HAJIPUR PB2607012_191022FTO_71136 State Bank of India SBIN0017012 HAJIPUR 3666
12 HAJIPUR PB2607012_191022FTO_71136 State Bank of India SBIN0050630 MUKERIAN 1692
13 HAJIPUR PB2607012_191022FTO_71136 State Bank of India SBIN0051214 RAKRI 7332
14 HAJIPUR PB2607012_191022FTO_71136 UCO Bank UCBA0002161 MUKERIAN 3666
15 HAJIPUR PB2607012_191022FTO_71136 Union Bank of India UBIN0567515 MUKERIAN 3666

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