Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:24:45 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_130922FTO_54207
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-07-012-034-001/4
(GAGARH) 		2607012000NRG23130920220076202 13/09/2022 Bhag Singh 2607012WL007999 Bhag Singh 00032 UTIB0002369 3666 3666 Processed 21/10/2022 5871958463 Bhag Singh ()
2 HAJIPUR PB-07-012-083-001/281
(SIPPARIAN) 		2607012000NRG23130920220076222 13/09/2022 SUNNY KUMAR 2607012WL008000 SUNNY KUMAR 00032 UTIB0002369 3666 3666 Processed 21/10/2022 5871958464 SUNNY KUMAR ()
SubTotal 7332 7332
3 HAJIPUR PB-07-012-054-001/116
(KHIZERPUR) 		2607012000NRG23130920220076143 13/09/2022 USHA RANI 2607012WL007996 USHA RANI 00048 BKID0006569 3666 3666 Processed 21/10/2022 5871958403 USHA RANI ()
SubTotal 3666 3666
4 HAJIPUR PB-07-012-040-001/51
(HANDWAL) 		2607012000NRG23130920220076172 13/09/2022 Sandeep Singh 2607012WL007997 Sandeep Singh 00152 HDFC0003172 3666 3666 Processed 21/10/2022 5871958449 Sandeep Singh ()
5 HAJIPUR PB-07-012-049-001/220
(JUGIAL) 		2607012000NRG23130920220076210 13/09/2022 JATINDER KUMAR 2607012WL007999 JATINDER KUMAR 00152 HDFC0003172 3384 3384 Processed 21/10/2022 5871958404 JATINDER KUMAR ()
SubTotal 7050 7050
6 HAJIPUR PB-07-012-054-001/154
(KHIZERPUR) 		2607012000NRG23130920220076149 13/09/2022 MANJEET KAUR 2607012WL007996 MANJEET KAUR 00349 PSIB0021302 3102 3102 Processed 21/10/2022 5871958405 MANJEET KAUR ()
SubTotal 3102 3102
7 HAJIPUR PB-07-012-083-001/202
(SIPPARIAN) 		2607012000NRG23130920220076218 13/09/2022 ANURADHA 2607012WL008000 ANURADHA 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5871958454 ANURADHA ()
8 HAJIPUR PB-07-012-083-001/210
(SIPPARIAN) 		2607012000NRG23130920220076219 13/09/2022 BALVIR KAUR 2607012WL008000 BALVIR KAUR 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5871958453 BALVIR KAUR ()
SubTotal 6768 6768
9 HAJIPUR PB-07-012-093-001/73
(WAZIRAN) 		2607012000NRG23130920220076297 13/09/2022 Sharda devi 2607012WL008005 Sharda devi 00354 PUNB0032900 3666 3666 Processed 21/10/2022 5871958406 Sharda devi ()
SubTotal 3666 3666
10 HAJIPUR PB-07-012-040-001/122
(HANDWAL) 		2607012000NRG23130920220076157 13/09/2022 LEELA DEVI 2607012WL007997 LEELA DEVI 00354 PUNB0045600 1692 1692 Processed 21/10/2022 5871958448 LEELA DEVI ()
SubTotal 1692 1692
11 HAJIPUR PB-07-012-034-001/12
(GAGARH) 		2607012000NRG23130920220076200 13/09/2022 GURMIT KAUR 2607012WL007999 GURMIT KAUR 00354 PUNB0138310 3666 3666 Processed 21/10/2022 5871958407 GURMIT KAUR ()
SubTotal 3666 3666
12 HAJIPUR PB-07-012-029-001/155
(DHADE KATWAL) 		2607012000NRG23130920220076138 13/09/2022 RITA DEVI 2607012WL007996 RITA DEVI 00354 PUNB0342200 3666 3666 Processed 21/10/2022 5871958402 RITA DEVI ()
13 HAJIPUR PB-07-012-073-001/86
(PURO CHAK) 		2607012000NRG23130920220076214 13/09/2022 ANURADHA 2607012WL007999 ANURADHA 00354 PUNB0342200 3666 3666 Processed 21/10/2022 5871958408 ANURADHA ()
SubTotal 7332 7332
14 HAJIPUR PB-07-012-003-001/126
(ASAFPUR) 		2607012000NRG23130920220076192 13/09/2022 LAL HUSHAN 2607012WL007999 LAL HUSHAN 00354 PUNB0342700 3102 3102 Processed 21/10/2022 5871958442 LAL HUSHAN ()
15 HAJIPUR PB-07-012-003-001/130
(ASAFPUR) 		2607012000NRG23130920220076193 13/09/2022 Santosh Kumari 2607012WL007999 Santosh Kumari 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958444 Santosh Kumari ()
16 HAJIPUR PB-07-012-003-001/88
(ASAFPUR) 		2607012000NRG23130920220076271 13/09/2022 Seema Rani 2607012WL008005 Seema Rani 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958424 Seema Rani ()
17 HAJIPUR PB-07-012-005-001/135
(BADALIYAN) 		2607012000NRG23130920220076194 13/09/2022 RAMESH LAL 2607012WL007999 RAMESH LAL 00354 PUNB0342700 2820 2820 Processed 21/10/2022 5871958409 RAMESH LAL ()
18 HAJIPUR PB-07-012-029-001/112
(DHADE KATWAL) 		2607012000NRG23130920220076273 13/09/2022 SANTOSH KUMARI 2607012WL008005 SANTOSH KUMARI 00354 PUNB0342700 3384 3384 Processed 21/10/2022 5871958429 SANTOSH KUMARI ()
19 HAJIPUR PB-07-012-029-001/117
(DHADE KATWAL) 		2607012000NRG23130920220076134 13/09/2022 SALOCHANA DEVI 2607012WL007996 SALOCHANA DEVI 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958415 SALOCHANA DEVI ()
20 HAJIPUR PB-07-012-029-001/146
(DHADE KATWAL) 		2607012000NRG23130920220076136 13/09/2022 Surjit Kumar 2607012WL007996 Surjit Kumar 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958413 Surjit Kumar ()
21 HAJIPUR PB-07-012-029-001/147
(DHADE KATWAL) 		2607012000NRG23130920220076275 13/09/2022 BALWINDER SINGH 2607012WL008005 BALWINDER SINGH 00354 PUNB0342700 3102 3102 Processed 21/10/2022 5871958420 BALWINDER SINGH ()
22 HAJIPUR PB-07-012-029-001/153
(DHADE KATWAL) 		2607012000NRG23130920220076276 13/09/2022 SURISHTA DEVI 2607012WL008005 SURISHTA DEVI 00354 PUNB0342700 3102 3102 Processed 21/10/2022 5871958431 SURISHTA DEVI ()
23 HAJIPUR PB-07-012-029-001/160
(DHADE KATWAL) 		2607012000NRG23130920220076139 13/09/2022 PARAMJIT KAUR 2607012WL007996 PARAMJIT KAUR 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958427 PARAMJIT KAUR ()
24 HAJIPUR PB-07-012-029-001/161
(DHADE KATWAL) 		2607012000NRG23130920220076140 13/09/2022 SURINDER KAUR 2607012WL007996 SURINDER KAUR 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958439 SURINDER KAUR ()
25 HAJIPUR PB-07-012-029-001/38
(DHADE KATWAL) 		2607012000NRG23130920220076277 13/09/2022 Sunita Devi 2607012WL008005 Sunita Devi 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958436 Sunita Devi ()
26 HAJIPUR PB-07-012-029-001/79
(DHADE KATWAL) 		2607012000NRG23130920220076278 13/09/2022 URMALA DEVI 2607012WL008005 URMALA DEVI 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958441 URMALA DEVI ()
27 HAJIPUR PB-07-012-029-001/84
(DHADE KATWAL) 		2607012000NRG23130920220076280 13/09/2022 PARVEEN KUMARI 2607012WL008005 PARVEEN KUMARI 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958430 PARVEEN KUMARI ()
28 HAJIPUR PB-07-012-034-001/106
(GAGARH) 		2607012000NRG23130920220076199 13/09/2022 SUMAN LATA 2607012WL007999 SUMAN LATA 00354 PUNB0342700 2538 2538 Processed 21/10/2022 5871958434 SUMAN LATA ()
29 HAJIPUR PB-07-012-034-001/3
(GAGARH) 		2607012000NRG23130920220076201 13/09/2022 MOHAN SINGH 2607012WL007999 MOHAN SINGH 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958433 MOHAN SINGH ()
30 HAJIPUR PB-07-012-034-001/56
(GAGARH) 		2607012000NRG23130920220076203 13/09/2022 JANMEJ sINGH 2607012WL007999 JANMEJ sINGH 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958411 JANMEJ sINGH ()
31 HAJIPUR PB-07-012-034-001/89
(GAGARH) 		2607012000NRG23130920220076204 13/09/2022 RITU CHAUDHARY 2607012WL007999 RITU CHAUDHARY 00354 PUNB0342700 3384 3384 Processed 21/10/2022 5871958445 RITU CHAUDHARY ()
32 HAJIPUR PB-07-012-037-001/115
(GHAGWAL) 		2607012000NRG23130920220076205 13/09/2022 SHAM LAL 2607012WL007999 SHAM LAL 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958435 SHAM LAL ()
33 HAJIPUR PB-07-012-037-001/408
(GHAGWAL) 		2607012000NRG23130920220076206 13/09/2022 KAMLA DEVI 2607012WL007999 KAMLA DEVI 00354 PUNB0342700 2538 2538 Processed 21/10/2022 5871958447 KAMLA DEVI ()
34 HAJIPUR PB-07-012-039-001/35
(HAJIPUR) 		2607012000NRG23130920220076207 13/09/2022 HARPAL SINGH 2607012WL007999 HARPAL SINGH 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958414 HARPAL SINGH ()
35 HAJIPUR PB-07-012-040-001/115
(HANDWAL) 		2607012000NRG23130920220076156 13/09/2022 JULMO DEVI 2607012WL007997 JULMO DEVI 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958412 JULMO DEVI ()
36 HAJIPUR PB-07-012-040-001/116
(HANDWAL) 		2607012000NRG23130920220076284 13/09/2022 SURINDER SINGH 2607012WL008005 SURINDER SINGH 00354 PUNB0342700 1128 1128 Processed 21/10/2022 5871958425 SURINDER SINGH ()
37 HAJIPUR PB-07-012-040-001/144
(HANDWAL) 		2607012000NRG23130920220076161 13/09/2022 Parveen Kumari 2607012WL007997 Parveen Kumari 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958443 Parveen Kumari ()
38 HAJIPUR PB-07-012-040-001/163
(HANDWAL) 		2607012000NRG23130920220076163 13/09/2022 SUKHDEV SINGH 2607012WL007997 SUKHDEV SINGH 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958421 SUKHDEV SINGH ()
39 HAJIPUR PB-07-012-040-001/181
(HANDWAL) 		2607012000NRG23130920220076165 13/09/2022 MULTAN SINGH 2607012WL007997 MULTAN SINGH 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958416 MULTAN SINGH ()
40 HAJIPUR PB-07-012-040-001/41
(HANDWAL) 		2607012000NRG23130920220076170 13/09/2022 Reena Devi 2607012WL007997 Reena Devi 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958417 Reena Devi ()
41 HAJIPUR PB-07-012-049-001/35
(JUGIAL) 		2607012000NRG23130920220076211 13/09/2022 Sukhdev Singh 2607012WL007999 Sukhdev Singh 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958446 Sukhdev Singh ()
42 HAJIPUR PB-07-012-054-001/101
(KHIZERPUR) 		2607012000NRG23130920220076142 13/09/2022 Jalam Singh 2607012WL007996 Jalam Singh 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958428 Jalam Singh ()
43 HAJIPUR PB-07-012-054-001/117
(KHIZERPUR) 		2607012000NRG23130920220076144 13/09/2022 VIJAY KUMARI 2607012WL007996 VIJAY KUMARI 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958438 VIJAY KUMARI ()
44 HAJIPUR PB-07-012-054-001/132
(KHIZERPUR) 		2607012000NRG23130920220076145 13/09/2022 HAJOOR SINGH 2607012WL007996 HAJOOR SINGH 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958419 HAJOOR SINGH ()
45 HAJIPUR PB-07-012-054-001/133
(KHIZERPUR) 		2607012000NRG23130920220076146 13/09/2022 DALJIT SINGH 2607012WL007996 DALJIT SINGH 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958440 DALJIT SINGH ()
46 HAJIPUR PB-07-012-054-001/152
(KHIZERPUR) 		2607012000NRG23130920220076147 13/09/2022 MANJIT KAUR 2607012WL007996 MANJIT KAUR 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958410 MANJIT KAUR ()
47 HAJIPUR PB-07-012-054-001/153
(KHIZERPUR) 		2607012000NRG23130920220076148 13/09/2022 Rachna Devi 2607012WL007996 Rachna Devi 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958437 Rachna Devi ()
48 HAJIPUR PB-07-012-057-001/34
(LUDHIARI) 		2607012000NRG23130920220076181 13/09/2022 SUNITA DEVI 2607012WL007997 SUNITA DEVI 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958432 SUNITA DEVI ()
49 HAJIPUR PB-07-012-083-001/282
(SIPPARIAN) 		2607012000NRG23130920220076223 13/09/2022 GURPAL 2607012WL008000 GURPAL 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958426 GURPAL ()
50 HAJIPUR PB-07-012-086-001/148
(SIBBO CHAK) 		2607012000NRG23130920220076291 13/09/2022 PARMALA DEVI 2607012WL008005 PARMALA DEVI 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958423 PARMALA DEVI ()
51 HAJIPUR PB-07-012-086-001/169
(SIBBO CHAK) 		2607012000NRG23130920220076292 13/09/2022 SARDARA SINGH 2607012WL008005 SARDARA SINGH 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958418 SARDARA SINGH ()
52 HAJIPUR PB-07-012-101-001/43
(Ghagwal Haar Abadi) 		2607012000NRG23130920220076215 13/09/2022 SULINDER KAUR 2607012WL007999 SULINDER KAUR 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871958422 SULINDER KAUR ()
SubTotal 135078 135078
53 HAJIPUR PB-07-012-048-001/75
(JIWANWAL) 		2607012000NRG23130920220076209 13/09/2022 REENA DEVI 2607012WL007999 REENA DEVI 00354 PUNB0343400 3666 3666 Processed 21/10/2022 5871958450 REENA DEVI ()
SubTotal 3666 3666
54 HAJIPUR PB-07-012-040-001/167
(HANDWAL) 		2607012000NRG23130920220076164 13/09/2022 MANVIR SINGH 2607012WL007997 MANVIR SINGH 00354 PUNB0753400 3666 3666 Processed 21/10/2022 5871958452 MANVIR SINGH ()
SubTotal 3666 3666
55 HAJIPUR PB-07-012-040-001/113
(HANDWAL) 		2607012000NRG23130920220076283 13/09/2022 SHARMILA DEVI 2607012WL008005 SHARMILA DEVI 00415 SBIN0051214 3666 3666 Processed 21/10/2022 5871958456 MRS SHARMILA DEVI ()
56 HAJIPUR PB-07-012-040-001/131
(HANDWAL) 		2607012000NRG23130920220076158 13/09/2022 NARESH KUMARI 2607012WL007997 NARESH KUMARI 00415 SBIN0051214 3666 3666 Processed 21/10/2022 5871958461 MRS NARESH KUMARI ()
57 HAJIPUR PB-07-012-040-001/133
(HANDWAL) 		2607012000NRG23130920220076159 13/09/2022 SURINDER KAUR 2607012WL007997 SURINDER KAUR 00415 SBIN0051214 2538 2538 Processed 21/10/2022 5871958457 MRS SURINDER KAUR ()
58 HAJIPUR PB-07-012-040-001/137
(HANDWAL) 		2607012000NRG23130920220076160 13/09/2022 Rama Rani 2607012WL007997 Rama Rani 00415 SBIN0051214 3666 3666 Processed 21/10/2022 5871958459 MRS RAMA RANI ()
59 HAJIPUR PB-07-012-040-001/146
(HANDWAL) 		2607012000NRG23130920220076162 13/09/2022 USHA DEVI 2607012WL007997 USHA DEVI 00415 SBIN0051214 3666 3666 Processed 21/10/2022 5871958460 MRS USHA DEVI ()
60 HAJIPUR PB-07-012-040-001/151
(HANDWAL) 		2607012000NRG23130920220076285 13/09/2022 POOJA DEVI 2607012WL008005 POOJA DEVI 00415 SBIN0051214 3666 3666 Processed 21/10/2022 5871958458 MRS POOJA DEVI ()
61 HAJIPUR PB-07-012-040-001/43
(HANDWAL) 		2607012000NRG23130920220076171 13/09/2022 Sunita 2607012WL007997 Sunita 00415 SBIN0051214 3666 3666 Processed 21/10/2022 5871958455 MRS SUNITA DEVI ()
62 HAJIPUR PB-07-012-040-001/52
(HANDWAL) 		2607012000NRG23130920220076173 13/09/2022 rajinder kaur 2607012WL007997 rajinder kaur 00415 SBIN0051214 3666 3666 Processed 21/10/2022 5871958462 MRS RAJINDER KAUR ()
63 HAJIPUR PB-07-012-040-001/58
(HANDWAL) 		2607012000NRG23130920220076175 13/09/2022 Jagtar singh 2607012WL007997 Jagtar singh 00415 SBIN0051214 3666 3666 Processed 21/10/2022 5871958451 MR JAGTAR SINGH ()
SubTotal 31866 31866
Total 218550 218550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_130922FTO_54207 AXIS BANK UTIB0002369 Sandhwal 7332
2 HAJIPUR PB2607012_130922FTO_54207 Bank of India BKID0006569 DASUYA 3666
3 HAJIPUR PB2607012_130922FTO_54207 HDFC HDFC0003172 HDFC MUKERIAN 7050
4 HAJIPUR PB2607012_130922FTO_54207 Punjab & Sind Bank PSIB0021302 HAZIPUR 3102
5 HAJIPUR PB2607012_130922FTO_54207 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 6768
6 HAJIPUR PB2607012_130922FTO_54207 Punjab National Bank PUNB0032900 MUKERIAN 3666
7 HAJIPUR PB2607012_130922FTO_54207 Punjab National Bank PUNB0045600 TALWARA TOWNSHIP 1692
8 HAJIPUR PB2607012_130922FTO_54207 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 3666
9 HAJIPUR PB2607012_130922FTO_54207 Punjab National Bank PUNB0342200 BUDHABARH 7332
10 HAJIPUR PB2607012_130922FTO_54207 Punjab National Bank PUNB0342700 HAJIPUR 135078
11 HAJIPUR PB2607012_130922FTO_54207 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 3666
12 HAJIPUR PB2607012_130922FTO_54207 Punjab National Bank PUNB0753400 DEPUR 3666
13 HAJIPUR PB2607012_130922FTO_54207 State Bank of India SBIN0051214 RAKRI 31866

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