Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:37:51 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_030723FTO_28576
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-07-012-080-001/40
(SANDHWAL) 		2607012000NRG24030720230047307 03/07/2023 RESHMO DEVI 2607012WL005359 RESHMO DEVI 00032 UTIB0002369 3636 3636 Processed 14/07/2023 3433958147 RESHMO DEVI ()
SubTotal 3636 3636
2 HAJIPUR PB-07-012-063-001/188
(NANGAL BIHALAN) 		2607012000NRG24030720230047060 03/07/2023 BALJIT KAUR 2607012WL005315 BALJIT KAUR 00048 BKID0006569 2424 2424 Processed 14/07/2023 3433958189 BALJIT KAUR ()
3 HAJIPUR PB-07-012-063-001/81
(NANGAL BIHALAN) 		2607012000NRG24030720230047068 03/07/2023 SARBJIT KAUR 2607012WL005315 SARBJIT KAUR 00048 BKID0006569 1818 1818 Processed 14/07/2023 3433958140 SARBJIT KAUR ()
SubTotal 4242 4242
4 HAJIPUR PB-07-012-029-001/106
(DHADE KATWAL) 		2607012000NRG24030720230047322 03/07/2023 SURINDER KAUR 2607012WL005361 SURINDER KAUR 00089 CBIN0280373 3636 3636 Processed 14/07/2023 3433958188 SURINDER KAUR ()
SubTotal 3636 3636
5 HAJIPUR PB-07-012-077-001/55
(SAHORHA DADIAL) 		2607012000NRG24300620230045839 03/07/2023 Jagdish ram 2607012WL005114 Jagdish ram 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3433958186 Jagdish ram ()
6 HAJIPUR PB-07-012-078-001/37
(SAHORHA KANDI) 		2607012000NRG24300620230045846 03/07/2023 RAM JI DASS 2607012WL005114 RAM JI DASS 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3433958187 RAM JI DASS ()
7 HAJIPUR PB-07-012-084-001/107
(SHAHRKOWAL) 		2607012000NRG24030720230047156 03/07/2023 ANU BALA 2607012WL005338 ANU BALA 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3433958185 ANU BALA ()
SubTotal 5757 5757
8 HAJIPUR PB-07-012-084-001/63
(SHAHRKOWAL) 		2607012000NRG24030720230047171 03/07/2023 SUNITA KUMARI 2607012WL005338 SUNITA KUMARI 00354 PUNB0032900 3636 3636 Processed 14/07/2023 3433958172 SUNITA KUMARI ()
SubTotal 3636 3636
9 HAJIPUR PB-07-012-078-001/5
(SAHORHA KANDI) 		2607012000NRG24300620230045856 03/07/2023 karnail singh 2607012WL005115 karnail singh 00354 PUNB0054710 1818 1818 Processed 14/07/2023 3433958171 karnail singh ()
SubTotal 1818 1818
10 HAJIPUR PB-07-012-065-001/130
(NASHEHRA SIMBLI) 		2607012000NRG24030720230047076 03/07/2023 GURDEEP KAUR 2607012WL005316 GURDEEP KAUR 00354 PUNB0138310 2424 2424 Processed 14/07/2023 3433958168 GURDEEP KAUR ()
11 HAJIPUR PB-07-012-066-001/17
(NIKKU CHAK) 		2607012000NRG24300620230045875 03/07/2023 OM RAJ 2607012WL005119 OM RAJ 00354 PUNB0138310 2121 2121 Processed 14/07/2023 3433958169 OM RAJ ()
12 HAJIPUR PB-07-012-087-001/8
(SANGHOWAL) 		2607012000NRG24030720230047212 03/07/2023 Jindo Devi 2607012WL005345 Jindo Devi 00354 PUNB0138310 2121 2121 Processed 14/07/2023 3433958170 Jindo Devi ()
SubTotal 6666 6666
13 HAJIPUR PB-07-012-033-001/135
(FATEHPUR) 		2607012000NRG24030720230047299 03/07/2023 SARBJEET KAUR 2607012WL005359 SARBJEET KAUR 00354 PUNB0342200 3030 3030 Processed 14/07/2023 3433958162 SARBJEET KAUR ()
14 HAJIPUR PB-07-012-055-001/118
(KHUNDA) 		2607012000NRG24030720230047143 03/07/2023 PINKI KUMARI 2607012WL005338 PINKI KUMARI 00354 PUNB0342200 3030 3030 Processed 14/07/2023 3433958166 PINKI KUMARI ()
15 HAJIPUR PB-07-012-055-001/43
(KHUNDA) 		2607012000NRG24030720230047153 03/07/2023 SAROJ RANI 2607012WL005338 SAROJ RANI 00354 PUNB0342200 3030 3030 Processed 14/07/2023 3433958141 SAROJ RANI ()
16 HAJIPUR PB-07-012-073-001/15
(PURO CHAK) 		2607012000NRG24030720230047179 03/07/2023 SALESH KAUR 2607012WL005339 SALESH KAUR 00354 PUNB0342200 909 909 Processed 14/07/2023 3433958163 SALESH KAUR ()
17 HAJIPUR PB-07-012-073-001/40
(PURO CHAK) 		2607012000NRG24030720230047095 03/07/2023 SURJIT KAUR 2607012WL005317 SURJIT KAUR 00354 PUNB0342200 606 606 Processed 14/07/2023 3433958164 SURJIT KAUR ()
18 HAJIPUR PB-07-012-073-001/7
(PURO CHAK) 		2607012000NRG24030720230047184 03/07/2023 SHEELA RANI 2607012WL005339 SHEELA RANI 00354 PUNB0342200 909 909 Processed 14/07/2023 3433958167 SHEELA RANI ()
19 HAJIPUR PB-07-012-073-001/85
(PURO CHAK) 		2607012000NRG24030720230047186 03/07/2023 REENA KUMARI 2607012WL005339 REENA KUMARI 00354 PUNB0342200 909 909 Processed 14/07/2023 3433958165 REENA KUMARI ()
20 HAJIPUR PB-07-012-084-001/16
(SHAHRKOWAL) 		2607012000NRG24030720230047158 03/07/2023 Sham lal 2607012WL005338 Sham lal 00354 PUNB0342200 3636 3636 Processed 14/07/2023 3433958161 Sham lal ()
SubTotal 16059 16059
21 HAJIPUR PB-07-012-003-001/101
(ASAFPUR) 		2607012000NRG24030720230047126 03/07/2023 pinky 2607012WL005336 pinky 00354 PUNB0342700 1818 1818 Processed 14/07/2023 3433958152 pinky ()
22 HAJIPUR PB-07-012-029-001/110
(DHADE KATWAL) 		2607012000NRG24030720230047312 03/07/2023 Kirana Kaur 2607012WL005360 Kirana Kaur 00354 PUNB0342700 3333 3333 Processed 14/07/2023 3433958151 Kirana Kaur ()
23 HAJIPUR PB-07-012-055-001/190
(KHUNDA) 		2607012000NRG24030720230047148 03/07/2023 NEELAM KUMARI 2607012WL005338 NEELAM KUMARI 00354 PUNB0342700 2727 2727 Processed 14/07/2023 3433958192 NEELAM KUMARI ()
24 HAJIPUR PB-07-012-065-001/108
(NASHEHRA SIMBLI) 		2607012000NRG24030720230047074 03/07/2023 NIRMALA DEVI 2607012WL005316 NIRMALA DEVI 00354 PUNB0342700 2424 2424 Processed 14/07/2023 3433958154 NIRMALA DEVI ()
25 HAJIPUR PB-07-012-065-001/31
(NASHEHRA SIMBLI) 		2607012000NRG24030720230047083 03/07/2023 SANEH LATA 2607012WL005316 SANEH LATA 00354 PUNB0342700 2424 2424 Processed 14/07/2023 3433958153 SANEH LATA ()
26 HAJIPUR PB-07-012-065-001/32
(NASHEHRA SIMBLI) 		2607012000NRG24030720230047085 03/07/2023 Kiran Kumar 2607012WL005316 Kiran Kumar 00354 PUNB0342700 3939 3939 Processed 14/07/2023 3433958150 Kiran Kumar ()
27 HAJIPUR PB-07-012-065-001/40
(NASHEHRA SIMBLI) 		2607012000NRG24030720230047086 03/07/2023 darshan singh 2607012WL005316 darshan singh 00354 PUNB0342700 2424 2424 Processed 14/07/2023 3433958159 darshan singh ()
28 HAJIPUR PB-07-012-077-001/31
(SAHORHA DADIAL) 		2607012000NRG24300620230045835 03/07/2023 Darshan Singh 2607012WL005114 Darshan Singh 00354 PUNB0342700 1212 1212 Processed 14/07/2023 3433958155 Darshan Singh ()
29 HAJIPUR PB-07-012-078-001/175
(SAHORHA KANDI) 		2607012000NRG24300620230045851 03/07/2023 MOHINDER PAL 2607012WL005115 MOHINDER PAL 00354 PUNB0342700 1818 1818 Processed 14/07/2023 3433958160 MOHINDER PAL ()
30 HAJIPUR PB-07-012-078-001/186
(SAHORHA KANDI) 		2607012000NRG24300620230045852 03/07/2023 SHANI KUMAR 2607012WL005115 SHANI KUMAR 00354 PUNB0342700 1818 1818 Processed 14/07/2023 3433958142 SHANI KUMAR ()
31 HAJIPUR PB-07-012-096-001/21
(BABA ISSA) 		2607012000NRG24030720230046972 03/07/2023 RAJ KUMARI 2607012WL005298 RAJ KUMARI 00354 PUNB0342700 2121 2121 Processed 14/07/2023 3433958158 RAJ KUMARI ()
32 HAJIPUR PB-07-012-096-001/48
(BABA ISSA) 		2607012000NRG24030720230046974 03/07/2023 SHAM SINGH 2607012WL005298 SHAM SINGH 00354 PUNB0342700 303 303 Processed 14/07/2023 3433958157 SHAM SINGH ()
33 HAJIPUR PB-07-012-101-001/15
(Ghagwal Haar Abadi) 		2607012000NRG24030720230047308 03/07/2023 AMARJIT KAUR 2607012WL005359 AMARJIT KAUR 00354 PUNB0342700 3333 3333 Processed 14/07/2023 3433958149 AMARJIT KAUR ()
34 HAJIPUR PB-07-012-101-001/20
(Ghagwal Haar Abadi) 		2607012000NRG24030720230047309 03/07/2023 RANI DEVI 2607012WL005359 RANI DEVI 00354 PUNB0342700 3333 3333 Processed 14/07/2023 3433958148 RANI DEVI ()
35 HAJIPUR PB-07-012-101-001/35
(Ghagwal Haar Abadi) 		2607012000NRG24030720230047310 03/07/2023 TRIPTA DEVI 2607012WL005359 TRIPTA DEVI 00354 PUNB0342700 3636 3636 Processed 14/07/2023 3433958156 TRIPTA DEVI ()
SubTotal 36663 36663
36 HAJIPUR PB-07-012-023-001/31
(CHANG HAWAIL) 		2607012000NRG24030720230047047 03/07/2023 AMANDEEP SINGH 2607012WL005313 AMANDEEP SINGH 00354 PUNB0343400 3939 3939 Processed 14/07/2023 3433958143 AMANDEEP SINGH ()
SubTotal 3939 3939
37 HAJIPUR PB-07-012-065-001/126
(NASHEHRA SIMBLI) 		2607012000NRG24030720230047075 03/07/2023 Roop Rani 2607012WL005316 Roop Rani 00415 SBIN0001545 2424 2424 Processed 14/07/2023 3433958184 MRS ROOP RANI ()
SubTotal 2424 2424
38 HAJIPUR PB-07-012-018-001/21
(BHALLOWAL) 		2607012000NRG24030720230047040 03/07/2023 Usha 2607012WL005312 Usha 00415 SBIN0007396 1515 1515 Processed 14/07/2023 3433958145 MRS USHA RANI WO SUCHA SINGH ()
39 HAJIPUR PB-07-012-018-001/72
(BHALLOWAL) 		2607012000NRG24030720230047044 03/07/2023 Bahadur singh 2607012WL005312 Bahadur singh 00415 SBIN0007396 1515 1515 Processed 14/07/2023 3433958144 MR BAHADAR SINGH ()
40 HAJIPUR PB-07-012-084-001/30
(SHAHRKOWAL) 		2607012000NRG24030720230047165 03/07/2023 NEELAM DEVI 2607012WL005338 NEELAM DEVI 00415 SBIN0007396 2424 2424 Processed 14/07/2023 3433958182 MRS NEELAM DEVI ()
41 HAJIPUR PB-07-012-084-001/43
(SHAHRKOWAL) 		2607012000NRG24030720230047168 03/07/2023 DALVIR SINGH 2607012WL005338 DALVIR SINGH 00415 SBIN0007396 3636 3636 Processed 14/07/2023 3433958181 MASTER DALWIR SINGH M UG SEEMA DEVI ()
42 HAJIPUR PB-07-012-084-001/44
(SHAHRKOWAL) 		2607012000NRG24030720230047169 03/07/2023 Meena Kumari 2607012WL005338 Meena Kumari 00415 SBIN0007396 909 909 Processed 14/07/2023 3433958183 MRS MEENA KUMARI ()
SubTotal 9999 9999
43 HAJIPUR PB-07-012-067-001/5
(PANJ DERA KALAN) 		2607012000NRG24030720230047218 03/07/2023 ANITA RANI 2607012WL005346 ANITA RANI 00415 SBIN0007508 1818 1818 Processed 14/07/2023 3433958146 MR ANITA RANI ()
44 HAJIPUR PB-07-012-067-001/54
(PANJ DERA KALAN) 		2607012000NRG24030720230047220 03/07/2023 Usha Rani 2607012WL005346 Usha Rani 00415 SBIN0007508 1818 1818 Processed 14/07/2023 3433958180 MR SUKHDEV RAJ SO TARSEM LAL ()
45 HAJIPUR PB-07-012-067-001/87
(PANJ DERA KALAN) 		2607012000NRG24030720230047223 03/07/2023 INDRA DEVI 2607012WL005346 INDRA DEVI 00415 SBIN0007508 1818 1818 Processed 14/07/2023 3433958178 MRS INDRA DEVI ()
46 HAJIPUR PB-07-012-077-001/141
(SAHORHA DADIAL) 		2607012000NRG24300620230045829 03/07/2023 Sunil Kumar 2607012WL005114 Sunil Kumar 00415 SBIN0007508 2121 2121 Processed 14/07/2023 3433958179 MR SUNIL KUMAR ()
SubTotal 7575 7575
47 HAJIPUR PB-07-012-005-001/63
(BADALIYAN) 		2607012000NRG24030720230047132 03/07/2023 SWRAN SINGH 2607012WL005336 SWRAN SINGH 00415 SBIN0017012 2121 2121 Processed 14/07/2023 3433958177 MR SWARAN SINGH ()
48 HAJIPUR PB-07-012-096-001/40
(BABA ISSA) 		2607012000NRG24030720230046973 03/07/2023 MAMTA DEVI 2607012WL005298 MAMTA DEVI 00415 SBIN0017012 2121 2121 Processed 14/07/2023 3433958176 MRS MAMTA DEVI ()
SubTotal 4242 4242
49 HAJIPUR PB-07-012-040-001/127
(HANDWAL) 		2607012000NRG24030720230047284 03/07/2023 BALVIR SINGH 2607012WL005358 BALVIR SINGH 00415 SBIN0051214 3636 3636 Processed 14/07/2023 3433958175 MR BALBIR SINGH ()
50 HAJIPUR PB-07-012-040-001/151
(HANDWAL) 		2607012000NRG24030720230047287 03/07/2023 POOJA DEVI 2607012WL005358 POOJA DEVI 00415 SBIN0051214 3636 3636 Processed 14/07/2023 3433958191 MRS POOJA DEVI ()
51 HAJIPUR PB-07-012-040-001/191
(HANDWAL) 		2607012000NRG24030720230047289 03/07/2023 HARDEEP KUMAR 2607012WL005358 HARDEEP KUMAR 00415 SBIN0051214 3636 3636 Processed 14/07/2023 3433958173 MR HARDEEP KUMAR ()
52 HAJIPUR PB-07-012-040-001/63
(HANDWAL) 		2607012000NRG24030720230047292 03/07/2023 Om parkash 2607012WL005358 Om parkash 00415 SBIN0051214 909 909 Processed 14/07/2023 3433958190 MR OM PARKASH CHAND SO KARTAR CHAND ()
53 HAJIPUR PB-07-012-083-001/18
(SIPPARIAN) 		2607012000NRG24030720230047332 03/07/2023 Usha devi 2607012WL005361 Usha devi 00415 SBIN0051214 3636 3636 Processed 14/07/2023 3433958174 MRS USHA RANI WO SUKHWINDER SINGH ()
SubTotal 15453 15453
Total 125745 125745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_030723FTO_28576 AXIS BANK UTIB0002369 Sandhwal 3636
2 HAJIPUR PB2607012_030723FTO_28576 Bank of India BKID0006569 DASUYA 4242
3 HAJIPUR PB2607012_030723FTO_28576 Central Bank Of India CBIN0280373 DATARPUR 3636
4 HAJIPUR PB2607012_030723FTO_28576 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 3636
5 HAJIPUR PB2607012_030723FTO_28576 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 2121
6 HAJIPUR PB2607012_030723FTO_28576 Punjab National Bank PUNB0032900 MUKERIAN 3636
7 HAJIPUR PB2607012_030723FTO_28576 Punjab National Bank PUNB0054710 Mukerian 1818
8 HAJIPUR PB2607012_030723FTO_28576 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 6666
9 HAJIPUR PB2607012_030723FTO_28576 Punjab National Bank PUNB0342200 BUDHABARH 16059
10 HAJIPUR PB2607012_030723FTO_28576 Punjab National Bank PUNB0342700 HAJIPUR 36663
11 HAJIPUR PB2607012_030723FTO_28576 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 3939
12 HAJIPUR PB2607012_030723FTO_28576 State Bank of India SBIN0001545 MUKERIAN 2424
13 HAJIPUR PB2607012_030723FTO_28576 State Bank of India SBIN0007396 DHAMIAN 9999
14 HAJIPUR PB2607012_030723FTO_28576 State Bank of India SBIN0007508 MANSOORPUR 7575
15 HAJIPUR PB2607012_030723FTO_28576 State Bank of India SBIN0017012 HAJIPUR 4242
16 HAJIPUR PB2607012_030723FTO_28576 State Bank of India SBIN0051214 RAKRI 15453

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