Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:10 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_310823FTO_49058
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-07-012-008-001/64
(BAMBOWAL) 		2607012000NRG24310820230089578 31/08/2023 Asha Devi 2607012WL010195 Asha Devi 00048 BKID0006569 3333 3333 Processed 07/09/2023 5284915966 Asha Devi ()
SubTotal 3333 3333
2 HAJIPUR PB-07-012-041-001/53
(ITTIAN) 		2607012000NRG24310820230089406 31/08/2023 GAGAN JEET 2607012WL010178 GAGAN JEET 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284915975 GAGAN JEET ()
SubTotal 1515 1515
3 HAJIPUR PB-07-012-029-001/103
(DHADE KATWAL) 		2607012000NRG24310820230089467 31/08/2023 SURJEET KUMAR 2607012WL010184 SURJEET KUMAR 00354 PUNB0138310 2424 2424 Processed 07/09/2023 5284915967 SURJEET KUMAR ()
SubTotal 2424 2424
4 HAJIPUR PB-07-012-029-001/139
(DHADE KATWAL) 		2607012000NRG24310820230089469 31/08/2023 RADHA RANI 2607012WL010184 RADHA RANI 00354 PUNB0342700 2424 2424 Processed 07/09/2023 5284915971 RADHA RANI ()
5 HAJIPUR PB-07-012-029-001/91
(DHADE KATWAL) 		2607012000NRG24310820230089478 31/08/2023 Subash Chand 2607012WL010184 Subash Chand 00354 PUNB0342700 2424 2424 Processed 07/09/2023 5284915974 Subash Chand ()
6 HAJIPUR PB-07-012-055-001/51
(KHUNDA) 		2607012000NRG24310820230089430 31/08/2023 MALKIAT SINGH 2607012WL010179 MALKIAT SINGH 00354 PUNB0342700 3333 3333 Processed 07/09/2023 5284915968 MALKIAT SINGH ()
7 HAJIPUR PB-07-012-091-001/23
(SUNDERPUR) 		2607012000NRG24310820230089609 31/08/2023 sandya Davi 2607012WL010195 sandya Davi 00354 PUNB0342700 3636 3636 Processed 07/09/2023 5284915969 sandya Davi ()
SubTotal 11817 11817
8 HAJIPUR PB-07-012-055-001/157
(KHUNDA) 		2607012000NRG24310820230089429 31/08/2023 JASWANT SINGH 2607012WL010179 JASWANT SINGH 00415 SBIN0001066 3636 3636 Processed 07/09/2023 5284915977 MR JASWANT SINGH ()
SubTotal 3636 3636
9 HAJIPUR PB-07-012-025-001/219
(DAGAN) 		2607012000NRG24310820230089403 31/08/2023 Balwinder Kaur 2607012WL010178 Balwinder Kaur 00415 SBIN0007396 3333 3333 Processed 07/09/2023 5284915973 MRS BALWINDER KAUR ()
10 HAJIPUR PB-07-012-070-001/24
(PATIAL) 		2607012000NRG24310820230089606 31/08/2023 Ranjeet Singh 2607012WL010195 Ranjeet Singh 00415 SBIN0007396 2121 2121 Processed 07/09/2023 5284915976 MRS ANITA RANI ()
SubTotal 5454 5454
11 HAJIPUR PB-07-012-008-001/56
(BAMBOWAL) 		2607012000NRG24310820230089577 31/08/2023 sushma davi 2607012WL010195 sushma davi 00415 SBIN0007508 2727 2727 Processed 07/09/2023 5284915970 MRS SUSHAMA DEVI WO VIJAY KUMAR ()
SubTotal 2727 2727
12 HAJIPUR PB-07-012-062-001/79
(MURADPUR AWANA) 		2607012000NRG24310820230089599 31/08/2023 KAMALJIT KAUR 2607012WL010195 KAMALJIT KAUR 00462 UCBA0002161 3636 3636 Processed 07/09/2023 5284915978 KAMALJIT KAUR ()
SubTotal 3636 3636
13 HAJIPUR PB-07-012-062-001/86
(MURADPUR AWANA) 		2607012000NRG24310820230089600 31/08/2023 Kulwinder Kaur 2607012WL010195 Kulwinder Kaur 00468 UBIN0567515 3636 3636 Processed 07/09/2023 5284915972 Kulwinder Kaur ()
SubTotal 3636 3636
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_310823FTO_49058 Bank of India BKID0006569 DASUYA 3333
2 HAJIPUR PB2607012_310823FTO_49058 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 1515
3 HAJIPUR PB2607012_310823FTO_49058 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 2424
4 HAJIPUR PB2607012_310823FTO_49058 Punjab National Bank PUNB0342700 HAJIPUR 11817
5 HAJIPUR PB2607012_310823FTO_49058 State Bank of India SBIN0001066 TALWARA TOWNSHIP 3636
6 HAJIPUR PB2607012_310823FTO_49058 State Bank of India SBIN0007396 DHAMIAN 5454
7 HAJIPUR PB2607012_310823FTO_49058 State Bank of India SBIN0007508 MANSOORPUR 2727
8 HAJIPUR PB2607012_310823FTO_49058 UCO Bank UCBA0002161 MUKERIAN 3636
9 HAJIPUR PB2607012_310823FTO_49058 Union Bank of India UBIN0567515 MUKERIAN 3636

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