Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:53:20 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_291122FTO_84595
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-07-012-063-001/25
(NANGAL BIHALAN) 		2607012000NRG23291120220119720 29/11/2022 Hardeep Kaur 2607012WL012593 Hardeep Kaur 00048 BKID0006569 1692 1692 Processed 17/12/2022 7288529062 Hardeep Kaur ()
SubTotal 1692 1692
2 HAJIPUR PB-07-012-090-001/19
(SWAR) 		2607012000NRG23291120220119750 29/11/2022 sham lal 2607012WL012598 sham lal 00152 HDFC0003172 2256 2256 Processed 17/12/2022 7288529061 sham lal ()
SubTotal 2256 2256
3 HAJIPUR PB-07-012-090-001/145
(SWAR) 		2607012000NRG23291120220119749 29/11/2022 Matoo Devi 2607012WL012598 Matoo Devi 00349 PSIB0021237 2256 2256 Processed 17/12/2022 7288529032 Matoo Devi ()
SubTotal 2256 2256
4 HAJIPUR PB-07-012-063-001/142
(NANGAL BIHALAN) 		2607012000NRG23291120220119713 29/11/2022 MANJIT KAUR 2607012WL012593 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288529045 MANJIT KAUR ()
5 HAJIPUR PB-07-012-063-001/155
(NANGAL BIHALAN) 		2607012000NRG23291120220119714 29/11/2022 KANTA DEVI 2607012WL012593 KANTA DEVI 00352 PUNB0PGB003 3948 3948 Processed 17/12/2022 7288529050 KANTA DEVI ()
6 HAJIPUR PB-07-012-063-001/170
(NANGAL BIHALAN) 		2607012000NRG23291120220119715 29/11/2022 Sunita Devi 2607012WL012593 Sunita Devi 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288529041 Sunita Devi ()
7 HAJIPUR PB-07-012-063-001/177
(NANGAL BIHALAN) 		2607012000NRG23291120220119716 29/11/2022 ANJU 2607012WL012593 ANJU 00352 PUNB0PGB003 2538 2538 Processed 17/12/2022 7288529049 ANJU ()
8 HAJIPUR PB-07-012-063-001/187
(NANGAL BIHALAN) 		2607012000NRG23291120220119717 29/11/2022 BIMLA DEVI 2607012WL012593 BIMLA DEVI 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7288529043 BIMLA DEVI ()
9 HAJIPUR PB-07-012-063-001/21
(NANGAL BIHALAN) 		2607012000NRG23291120220119719 29/11/2022 JASVEER KAUR 2607012WL012593 JASVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288529042 JASVEER KAUR ()
10 HAJIPUR PB-07-012-063-001/3
(NANGAL BIHALAN) 		2607012000NRG23291120220119721 29/11/2022 RESHAM KAUR 2607012WL012593 RESHAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288529048 RESHAM KAUR ()
11 HAJIPUR PB-07-012-063-001/36
(NANGAL BIHALAN) 		2607012000NRG23291120220119722 29/11/2022 RANJEET SINGH 2607012WL012593 RANJEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288529044 RANJEET SINGH ()
12 HAJIPUR PB-07-012-083-001/283
(SIPPARIAN) 		2607012000NRG23291120220119729 29/11/2022 BHARAT SINGH 2607012WL012594 BHARAT SINGH 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288529040 BHARAT SINGH ()
SubTotal 18330 18330
13 HAJIPUR PB-07-012-036-001/108
(GERA) 		2607012000NRG23291120220119734 29/11/2022 Rajinder Kumar 2607012WL012596 Rajinder Kumar 00354 PUNB0138310 3666 3666 Processed 17/12/2022 7288529059 Rajinder Kumar ()
14 HAJIPUR PB-07-012-036-001/169
(GERA) 		2607012000NRG23291120220119735 29/11/2022 PARWINDER SINGH 2607012WL012596 PARWINDER SINGH 00354 PUNB0138310 3666 3666 Processed 17/12/2022 7288529060 PARWINDER SINGH ()
15 HAJIPUR PB-07-012-036-001/171
(GERA) 		2607012000NRG23291120220119736 29/11/2022 PARVEEN KUMARI 2607012WL012596 PARVEEN KUMARI 00354 PUNB0138310 3666 3666 Processed 17/12/2022 7288529033 PARVEEN KUMARI ()
SubTotal 10998 10998
16 HAJIPUR PB-07-012-044-001/14
(JAMALPUR) 		2607012000NRG23251120220119378 29/11/2022 Guljar singh 2607012WL012509 Guljar singh 00354 PUNB0342200 3102 3102 Processed 17/12/2022 7288529056 Guljar singh ()
17 HAJIPUR PB-07-012-044-001/35
(JAMALPUR) 		2607012000NRG23251120220119382 29/11/2022 ROHIT KUMAR 2607012WL012509 ROHIT KUMAR 00354 PUNB0342200 3102 3102 Processed 17/12/2022 7288529054 ROHIT KUMAR ()
18 HAJIPUR PB-07-012-044-001/41
(JAMALPUR) 		2607012000NRG23251120220119385 29/11/2022 PARVESH KUMARI 2607012WL012509 PARVESH KUMARI 00354 PUNB0342200 2256 2256 Processed 17/12/2022 7288529055 PARVESH KUMARI ()
19 HAJIPUR PB-07-012-044-001/49
(JAMALPUR) 		2607012000NRG23251120220119386 29/11/2022 BALWANT SINGH 2607012WL012509 BALWANT SINGH 00354 PUNB0342200 2820 2820 Processed 17/12/2022 7288529058 BALWANT SINGH ()
20 HAJIPUR PB-07-012-055-001/131
(KHUNDA) 		2607012000NRG23291120220119741 29/11/2022 Raj kumar 2607012WL012597 Raj kumar 00354 PUNB0342200 3384 3384 Processed 17/12/2022 7288529034 Raj kumar ()
21 HAJIPUR PB-07-012-055-001/172
(KHUNDA) 		2607012000NRG23291120220119743 29/11/2022 SUREKHA DEVI 2607012WL012597 SUREKHA DEVI 00354 PUNB0342200 3102 3102 Processed 17/12/2022 7288529057 SUREKHA DEVI ()
SubTotal 17766 17766
22 HAJIPUR PB-07-012-044-001/16
(JAMALPUR) 		2607012000NRG23251120220119379 29/11/2022 Mohinder singh 2607012WL012509 Mohinder singh 00354 PUNB0342700 3102 3102 Processed 17/12/2022 7288529035 Mohinder singh ()
23 HAJIPUR PB-07-012-044-001/40
(JAMALPUR) 		2607012000NRG23251120220119384 29/11/2022 BALRAJ SINGH 2607012WL012509 BALRAJ SINGH 00354 PUNB0342700 3102 3102 Processed 17/12/2022 7288529036 BALRAJ SINGH ()
24 HAJIPUR PB-07-012-055-001/157
(KHUNDA) 		2607012000NRG23291120220119742 29/11/2022 Sudesh kumari 2607012WL012597 Sudesh kumari 00354 PUNB0342700 3666 3666 Processed 17/12/2022 7288529051 Sudesh kumari ()
25 HAJIPUR PB-07-012-083-001/283
(SIPPARIAN) 		2607012000NRG23291120220119728 29/11/2022 ANJU BALA 2607012WL012594 ANJU BALA 00354 PUNB0342700 3102 3102 Processed 17/12/2022 7288529039 ANJU BALA ()
26 HAJIPUR PB-07-012-083-001/284
(SIPPARIAN) 		2607012000NRG23291120220119731 29/11/2022 CHAGAR SINGH 2607012WL012594 CHAGAR SINGH 00354 PUNB0342700 3102 3102 Processed 17/12/2022 7288529038 CHAGAR SINGH ()
27 HAJIPUR PB-07-012-083-001/284
(SIPPARIAN) 		2607012000NRG23291120220119730 29/11/2022 RAJNI BALA 2607012WL012594 RAJNI BALA 00354 PUNB0342700 3102 3102 Processed 17/12/2022 7288529037 RAJNI BALA ()
28 HAJIPUR PB-07-012-090-001/108
(SWAR) 		2607012000NRG23291120220119746 29/11/2022 Meena Kumari 2607012WL012598 Meena Kumari 00354 PUNB0342700 2256 2256 Processed 17/12/2022 7288529052 Meena Kumari ()
29 HAJIPUR PB-07-012-090-001/117
(SWAR) 		2607012000NRG23291120220119747 29/11/2022 Reena Kumari 2607012WL012598 Reena Kumari 00354 PUNB0342700 2256 2256 Processed 17/12/2022 7288529053 Reena Kumari ()
SubTotal 23688 23688
30 HAJIPUR PB-07-012-044-001/16
(JAMALPUR) 		2607012000NRG23251120220119380 29/11/2022 RAJAN KUMAR 2607012WL012509 RAJAN KUMAR 00415 SBIN0017012 3384 3384 Processed 17/12/2022 7288529047 MR RAJAN KUMAR ()
31 HAJIPUR PB-07-012-044-001/39
(JAMALPUR) 		2607012000NRG23251120220119383 29/11/2022 KAMLESH KUMARI 2607012WL012509 KAMLESH KUMARI 00415 SBIN0017012 3384 3384 Processed 17/12/2022 7288529046 MRS KAMLESH KUMARI ()
SubTotal 6768 6768
Total 83754 83754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_291122FTO_84595 Bank of India BKID0006569 DASUYA 1692
2 HAJIPUR PB2607012_291122FTO_84595 HDFC HDFC0003172 HDFC MUKERIAN 2256
3 HAJIPUR PB2607012_291122FTO_84595 Punjab & Sind Bank PSIB0021237 Hajipur 2256
4 HAJIPUR PB2607012_291122FTO_84595 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 18330
5 HAJIPUR PB2607012_291122FTO_84595 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 10998
6 HAJIPUR PB2607012_291122FTO_84595 Punjab National Bank PUNB0342200 BUDHABARH 17766
7 HAJIPUR PB2607012_291122FTO_84595 Punjab National Bank PUNB0342700 HAJIPUR 23688
8 HAJIPUR PB2607012_291122FTO_84595 State Bank of India SBIN0017012 HAJIPUR 6768

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