Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:22:14 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_190623FTO_23332
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-07-012-054-001/116
(KHIZERPUR) 		2607012000NRG24190620230036280 19/06/2023 USHA RANI 2607012WL004025 USHA RANI 00048 BKID0006569 1515 1515 Processed 27/06/2023 2797508997 USHA RANI ()
SubTotal 1515 1515
2 HAJIPUR PB-07-012-029-001/106
(DHADE KATWAL) 		2607012000NRG24190620230035873 19/06/2023 SURINDER KAUR 2607012WL003989 SURINDER KAUR 00089 CBIN0280373 3939 3939 Processed 27/06/2023 2797508998 SURINDER KAUR ()
SubTotal 3939 3939
3 HAJIPUR PB-07-012-074-001/53
(RANSOTA) 		2607012000NRG24170620230034302 19/06/2023 Suman Kumari 2607012WL003786 Suman Kumari 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2797509009 Suman Kumari ()
SubTotal 3636 3636
4 HAJIPUR PB-07-012-029-001/110
(DHADE KATWAL) 		2607012000NRG24190620230035896 19/06/2023 Kirana Kaur 2607012WL003990 Kirana Kaur 00354 PUNB0342700 3939 3939 Processed 28/06/2023 2797509005 Kirana Kaur ()
5 HAJIPUR PB-07-012-036-001/109
(GERA) 		2607012000NRG24190620230034418 19/06/2023 PUSHPA DEVI 2607012WL003827 PUSHPA DEVI 00354 PUNB0342700 3636 3636 Processed 28/06/2023 2797508999 PUSHPA DEVI ()
6 HAJIPUR PB-07-012-054-001/101
(KHIZERPUR) 		2607012000NRG24190620230036279 19/06/2023 Jalam Singh 2607012WL004025 Jalam Singh 00354 PUNB0342700 2727 2727 Processed 28/06/2023 2797509002 Jalam Singh ()
7 HAJIPUR PB-07-012-081-001/142
(SARIANA) 		2607012000NRG24190620230035866 19/06/2023 SUKHWINDER KAUR 2607012WL003988 SUKHWINDER KAUR 00354 PUNB0342700 3030 3030 Processed 28/06/2023 2797509004 SUKHWINDER KAUR ()
8 HAJIPUR PB-07-012-081-001/69
(SARIANA) 		2607012000NRG24190620230035871 19/06/2023 Yog raj 2607012WL003988 Yog raj 00354 PUNB0342700 2727 2727 Processed 28/06/2023 2797509003 Yog raj ()
9 HAJIPUR PB-07-012-083-001/111
(SIPPARIAN) 		2607012000NRG24190620230034428 19/06/2023 Mohindero Devi 2607012WL003828 Mohindero Devi 00354 PUNB0342700 3333 3333 Processed 28/06/2023 2797509007 Mohindero Devi ()
10 HAJIPUR PB-07-012-083-001/220
(SIPPARIAN) 		2607012000NRG24190620230034432 19/06/2023 Sandip Singh 2607012WL003828 Sandip Singh 00354 PUNB0342700 3636 3636 Processed 28/06/2023 2797509001 Sandip Singh ()
11 HAJIPUR PB-07-012-090-001/134
(SWAR) 		2607012000NRG24190620230034445 19/06/2023 JASVIR KAUR 2607012WL003829 JASVIR KAUR 00354 PUNB0342700 3939 3939 Processed 28/06/2023 2797509006 JASVIR KAUR ()
12 HAJIPUR PB-07-012-090-001/83
(SWAR) 		2607012000NRG24190620230034446 19/06/2023 RANI 2607012WL003829 RANI 00354 PUNB0342700 3333 3333 Processed 28/06/2023 2797509008 RANI ()
13 HAJIPUR PB-07-012-101-001/35
(Ghagwal Haar Abadi) 		2607012000NRG24190620230035918 19/06/2023 TRIPTA DEVI 2607012WL003992 TRIPTA DEVI 00354 PUNB0342700 606 606 Processed 28/06/2023 2797509000 TRIPTA DEVI ()
SubTotal 30906 30906
14 HAJIPUR PB-07-012-040-001/127
(HANDWAL) 		2607012000NRG24190620230035880 19/06/2023 BALVIR SINGH 2607012WL003989 BALVIR SINGH 00415 SBIN0051214 3939 3939 Processed 27/06/2023 2797509010 MR BALBIR SINGH ()
15 HAJIPUR PB-07-012-040-001/151
(HANDWAL) 		2607012000NRG24190620230035882 19/06/2023 POOJA DEVI 2607012WL003989 POOJA DEVI 00415 SBIN0051214 3939 3939 Processed 27/06/2023 2797509013 MRS POOJA DEVI ()
16 HAJIPUR PB-07-012-040-001/191
(HANDWAL) 		2607012000NRG24190620230035884 19/06/2023 HARDEEP KUMAR 2607012WL003989 HARDEEP KUMAR 00415 SBIN0051214 3939 3939 Processed 27/06/2023 2797509011 MR HARDEEP KUMAR ()
17 HAJIPUR PB-07-012-040-001/63
(HANDWAL) 		2607012000NRG24190620230035887 19/06/2023 Om parkash 2607012WL003989 Om parkash 00415 SBIN0051214 3636 3636 Processed 27/06/2023 2797509015 MR OM PARKASH CHAND SO KARTAR CHAND ()
18 HAJIPUR PB-07-012-083-001/18
(SIPPARIAN) 		2607012000NRG24190620230035911 19/06/2023 Usha devi 2607012WL003991 Usha devi 00415 SBIN0051214 1515 1515 Processed 27/06/2023 2797509012 MRS USHA RANI WO SUKHWINDER SINGH ()
SubTotal 16968 16968
19 HAJIPUR PB-07-012-087-001/19
(SANGHOWAL) 		2607012000NRG24190620230035919 19/06/2023 Gagandeep 2607012WL003993 Gagandeep 00462 UCBA0002161 303 303 Processed 27/06/2023 2797509014 GAGANDEEP SO NANDLAL ()
SubTotal 303 303
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_190623FTO_23332 Bank of India BKID0006569 DASUYA 1515
2 HAJIPUR PB2607012_190623FTO_23332 Central Bank Of India CBIN0280373 DATARPUR 3939
3 HAJIPUR PB2607012_190623FTO_23332 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 3636
4 HAJIPUR PB2607012_190623FTO_23332 Punjab National Bank PUNB0342700 HAJIPUR 30906
5 HAJIPUR PB2607012_190623FTO_23332 State Bank of India SBIN0051214 RAKRI 16968
6 HAJIPUR PB2607012_190623FTO_23332 UCO Bank UCBA0002161 MUKERIAN 303

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