Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:56:09 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_191022FTO_71203
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-07-012-048-001/85
(JIWANWAL) 		2607012000NRG23171020220097343 19/10/2022 JASWINDER SINGH 2607012WL009979 JASWINDER SINGH 00045 BARB0MUKERI 3666 3666 Processed 29/10/2022 5996676411 JASWINDER SINGH ()
SubTotal 3666 3666
2 HAJIPUR PB-07-012-006-001/10
(BADHAN) 		2607012000NRG23171020220097332 19/10/2022 Pawan kumar 2607012WL009979 Pawan kumar 00051 MAHB0001782 3666 3666 Processed 29/10/2022 5996676412 Pawan kumar ()
3 HAJIPUR PB-07-012-070-001/72
(PATIAL) 		2607012000NRG23191020220099564 19/10/2022 HARNAM SINGH 2607012WL010185 HARNAM SINGH 00051 MAHB0001782 3666 3666 Processed 29/10/2022 5996676413 HARNAM SINGH ()
SubTotal 7332 7332
4 HAJIPUR PB-07-012-053-001/10
(KOLPUR) 		2607012000NRG23191020220099552 19/10/2022 SANJEVNA DEVI 2607012WL010185 SANJEVNA DEVI 00349 PSIB0000593 2820 2820 Processed 29/10/2022 5996676414 SANJEVNA DEVI ()
5 HAJIPUR PB-07-012-053-001/68
(KOLPUR) 		2607012000NRG23191020220099555 19/10/2022 BALBIR SINGH 2607012WL010185 BALBIR SINGH 00349 PSIB0000593 846 846 Processed 29/10/2022 5996676415 BALBIR SINGH ()
SubTotal 3666 3666
6 HAJIPUR PB-07-012-008-001/20
(BAMBOWAL) 		2607012000NRG23191020220099538 19/10/2022 hans raj 2607012WL010185 hans raj 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996676432 hans raj ()
7 HAJIPUR PB-07-012-008-001/60
(BAMBOWAL) 		2607012000NRG23191020220099543 19/10/2022 SONIA DEVI 2607012WL010185 SONIA DEVI 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996676423 SONIA DEVI ()
8 HAJIPUR PB-07-012-008-001/81
(BAMBOWAL) 		2607012000NRG23191020220099544 19/10/2022 PRAMJIT BHATIA 2607012WL010185 PRAMJIT BHATIA 00352 PUNB0PGB003 3102 3102 Processed 29/10/2022 5996676433 PRAMJIT BHATIA ()
9 HAJIPUR PB-07-012-012-001/42
(BARNALA) 		2607012000NRG23191020220099545 19/10/2022 Shindo 2607012WL010185 Shindo 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996676427 Shindo ()
10 HAJIPUR PB-07-012-012-001/43
(BARNALA) 		2607012000NRG23191020220099546 19/10/2022 NEELAM DEVI 2607012WL010185 NEELAM DEVI 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996676436 NEELAM DEVI ()
11 HAJIPUR PB-07-012-012-001/67
(BARNALA) 		2607012000NRG23191020220099547 19/10/2022 Davinder Kaur 2607012WL010185 Davinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996676435 Davinder Kaur ()
12 HAJIPUR PB-07-012-012-001/74
(BARNALA) 		2607012000NRG23191020220099548 19/10/2022 anita kumari 2607012WL010185 anita kumari 00352 PUNB0PGB003 2256 2256 Processed 29/10/2022 5996676425 anita kumari ()
13 HAJIPUR PB-07-012-047-001/21
(JHIGLA PIND) 		2607012000NRG23191020220099551 19/10/2022 Karishan Singh 2607012WL010185 Karishan Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996676437 Karishan Singh ()
14 HAJIPUR PB-07-012-053-001/16
(KOLPUR) 		2607012000NRG23191020220099553 19/10/2022 RUPI 2607012WL010185 RUPI 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996676430 RUPI ()
15 HAJIPUR PB-07-012-053-001/72
(KOLPUR) 		2607012000NRG23191020220099556 19/10/2022 Sunita 2607012WL010185 Sunita 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996676439 Sunita ()
16 HAJIPUR PB-07-012-053-001/84
(KOLPUR) 		2607012000NRG23191020220099557 19/10/2022 JASWANT SINGH 2607012WL010185 JASWANT SINGH 00352 PUNB0PGB003 2538 2538 Processed 29/10/2022 5996676431 JASWANT SINGH ()
17 HAJIPUR PB-07-012-083-001/225
(SIPPARIAN) 		2607012000NRG23191020220099566 19/10/2022 Kuldeep Singh 2607012WL010185 Kuldeep Singh 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996676426 Kuldeep Singh ()
18 HAJIPUR PB-07-012-091-001/26
(SUNDERPUR) 		2607012000NRG23191020220099572 19/10/2022 PARMALA DEVI 2607012WL010185 PARMALA DEVI 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996676434 PARMALA DEVI ()
19 HAJIPUR PB-07-012-091-001/32
(SUNDERPUR) 		2607012000NRG23191020220099573 19/10/2022 kishori lal 2607012WL010185 kishori lal 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996676424 kishori lal ()
20 HAJIPUR PB-07-012-091-001/55
(SUNDERPUR) 		2607012000NRG23191020220099574 19/10/2022 GOPAL SINGH 2607012WL010185 GOPAL SINGH 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996676438 GOPAL SINGH ()
21 HAJIPUR PB-07-012-091-001/64
(SUNDERPUR) 		2607012000NRG23191020220099576 19/10/2022 MASYA DEVI 2607012WL010185 MASYA DEVI 00352 PUNB0PGB003 2256 2256 Processed 29/10/2022 5996676429 MASYA DEVI ()
22 HAJIPUR PB-07-012-091-001/68
(SUNDERPUR) 		2607012000NRG23191020220099577 19/10/2022 POOJA RANI 2607012WL010185 POOJA RANI 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996676428 POOJA RANI ()
SubTotal 51324 51324
23 HAJIPUR PB-07-012-055-001/67
(KHUNDA) 		2607012000NRG23171020220096998 19/10/2022 MEENA KUMARI 2607012WL009946 MEENA KUMARI 00354 PUNB0342200 3666 3666 Processed 29/10/2022 5996676416 MEENA KUMARI ()
SubTotal 3666 3666
24 HAJIPUR PB-07-012-008-001/12
(BAMBOWAL) 		2607012000NRG23191020220099537 19/10/2022 PAWAN KUMAR 2607012WL010185 PAWAN KUMAR 00354 PUNB0342700 3666 3666 Processed 29/10/2022 5996676417 PAWAN KUMAR ()
25 HAJIPUR PB-07-012-008-001/52
(BAMBOWAL) 		2607012000NRG23191020220099542 19/10/2022 Sakuntla Devi 2607012WL010185 Sakuntla Devi 00354 PUNB0342700 2538 2538 Processed 29/10/2022 5996676419 Sakuntla Devi ()
26 HAJIPUR PB-07-012-055-001/180
(KHUNDA) 		2607012000NRG23171020220096997 19/10/2022 RAJNEESH KUMARI 2607012WL009946 RAJNEESH KUMARI 00354 PUNB0342700 3666 3666 Processed 29/10/2022 5996676420 RAJNEESH KUMARI ()
27 HAJIPUR PB-07-012-055-001/68
(KHUNDA) 		2607012000NRG23171020220097344 19/10/2022 PARKASH CHAND 2607012WL009979 PARKASH CHAND 00354 PUNB0342700 3666 3666 Processed 29/10/2022 5996676418 PARKASH CHAND ()
28 HAJIPUR PB-07-012-086-001/182
(SIBBO CHAK) 		2607012000NRG23191020220099570 19/10/2022 SUDESH KUMARI 2607012WL010185 SUDESH KUMARI 00354 PUNB0342700 3102 3102 Processed 29/10/2022 5996676421 SUDESH KUMARI ()
SubTotal 16638 16638
29 HAJIPUR PB-07-012-006-001/81
(BADHAN) 		2607012000NRG23171020220097333 19/10/2022 RAJESH KUMAR 2607012WL009979 RAJESH KUMAR 00354 PUNB0744000 3666 3666 Processed 29/10/2022 5996676422 RAJESH KUMAR ()
SubTotal 3666 3666
30 HAJIPUR PB-07-012-010-001/94
(BARIYANA) 		2607012000NRG23171020220097338 19/10/2022 NIRMLA 2607012WL009979 NIRMLA 00415 SBIN0007396 3666 3666 Processed 29/10/2022 5996676441 NIRMLA ()
31 HAJIPUR PB-07-012-061-001/55
(MOHRI CHAK) 		2607012000NRG23171020220097345 19/10/2022 Amritpal singh 2607012WL009979 Amritpal singh 00415 SBIN0007396 3666 3666 Processed 29/10/2022 5996676443 MR AMRITPAL SINGH SO DARSHAN LAL ()
32 HAJIPUR PB-07-012-062-001/49
(MURADPUR AWANA) 		2607012000NRG23171020220097001 19/10/2022 Narinder Kaur 2607012WL009946 Narinder Kaur 00415 SBIN0007396 1974 1974 Processed 29/10/2022 5996676440 MRS NARINDER KAUR ()
33 HAJIPUR PB-07-012-071-001/43
(PATTI KALER) 		2607012000NRG23171020220097347 19/10/2022 KULWANT KAUR 2607012WL009979 KULWANT KAUR 00415 SBIN0007396 3666 3666 Processed 29/10/2022 5996676442 MRS KULWANT KAUR ()
SubTotal 12972 12972
34 HAJIPUR PB-07-012-013-001/2
(BAROTA/PURO NANGAL) 		2607012000NRG23191020220099550 19/10/2022 Bimla Devi 2607012WL010185 Bimla Devi 00415 SBIN0007508 3666 3666 Processed 29/10/2022 5996676444 MRS BIMLA DEVI ()
35 HAJIPUR PB-07-012-062-001/60
(MURADPUR AWANA) 		2607012000NRG23171020220097006 19/10/2022 Santosh Kumari 2607012WL009946 Santosh Kumari 00415 SBIN0007508 3384 3384 Processed 29/10/2022 5996676445 MRS SANTOSH KUMARI ()
36 HAJIPUR PB-07-012-062-001/73
(MURADPUR AWANA) 		2607012000NRG23171020220097010 19/10/2022 Balbir singh 2607012WL009946 Balbir singh 00415 SBIN0007508 3666 3666 Processed 29/10/2022 5996676446 MRS KULWINDER KAUR ()
37 HAJIPUR PB-07-012-068-001/93
(PANJ DERA RAYIA) 		2607012000NRG23191020220099561 19/10/2022 PRIYA GILL 2607012WL010185 PRIYA GILL 00415 SBIN0007508 3666 3666 Processed 29/10/2022 5996676447 MRS PRIYA GILL ()
SubTotal 14382 14382
38 HAJIPUR PB-07-012-062-001/79
(MURADPUR AWANA) 		2607012000NRG23171020220097012 19/10/2022 KAMALJIT KAUR 2607012WL009946 KAMALJIT KAUR 00462 UCBA0002161 3666 3666 Processed 29/10/2022 5996676450 KAMALJIT KAUR ()
SubTotal 3666 3666
39 HAJIPUR PB-07-012-062-001/32
(MURADPUR AWANA) 		2607012000NRG23171020220097000 19/10/2022 KASHMIRO DEVI 2607012WL009946 KASHMIRO DEVI 00468 UBIN0567515 3384 3384 Processed 29/10/2022 5996676449 KASHMIRO DEVI ()
40 HAJIPUR PB-07-012-062-001/86
(MURADPUR AWANA) 		2607012000NRG23171020220097014 19/10/2022 Kulwinder Kaur 2607012WL009946 Kulwinder Kaur 00468 UBIN0567515 3666 3666 Processed 29/10/2022 5996676448 Kulwinder Kaur ()
SubTotal 7050 7050
Total 128028 128028

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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_71203 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 3666
2 HAJIPUR PB2607012_191022FTO_71203 Bank of Maharastra MAHB0001782 Mukerian 7332
3 HAJIPUR PB2607012_191022FTO_71203 Punjab & Sind Bank PSIB0000593 Ghogra 3666
4 HAJIPUR PB2607012_191022FTO_71203 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 1410
5 HAJIPUR PB2607012_191022FTO_71203 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 49914
6 HAJIPUR PB2607012_191022FTO_71203 Punjab National Bank PUNB0342200 BUDHABARH 3666
7 HAJIPUR PB2607012_191022FTO_71203 Punjab National Bank PUNB0342700 HAJIPUR 16638
8 HAJIPUR PB2607012_191022FTO_71203 Punjab National Bank PUNB0744000 BEH JOGAN (KARARI) 3666
9 HAJIPUR PB2607012_191022FTO_71203 State Bank of India SBIN0007396 DHAMIAN 12972
10 HAJIPUR PB2607012_191022FTO_71203 State Bank of India SBIN0007508 MANSOORPUR 14382
11 HAJIPUR PB2607012_191022FTO_71203 UCO Bank UCBA0002161 MUKERIAN 3666
12 HAJIPUR PB2607012_191022FTO_71203 Union Bank of India UBIN0567515 MUKERIAN 7050

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