Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:50:46 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_311022FTO_74779
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-07-012-040-001/174
(HANDWAL) 		2607012000NRG23311020220105812 31/10/2022 SANJEEV KUMAR 2607012WL010911 SANJEEV KUMAR 00032 UTIB0002369 2538 2538 Processed 03/11/2022 6107593898 SANJEEV KUMAR ()
2 HAJIPUR PB-07-012-083-001/281
(SIPPARIAN) 		2607012000NRG23311020220105859 31/10/2022 SUNNY KUMAR 2607012WL010913 SUNNY KUMAR 00032 UTIB0002369 2538 2538 Processed 03/11/2022 6107593899 SUNNY KUMAR ()
SubTotal 5076 5076
3 HAJIPUR PB-07-012-054-001/116
(KHIZERPUR) 		2607012000NRG23311020220105790 31/10/2022 VARINDER SINGH 2607012WL010910 VARINDER SINGH 00048 BKID0006569 2538 2538 Processed 03/11/2022 6107593841 VARINDER SINGH ()
SubTotal 2538 2538
4 HAJIPUR PB-07-012-040-001/177
(HANDWAL) 		2607012000NRG23311020220105841 31/10/2022 SANTOSH KUMARI 2607012WL010912 SANTOSH KUMARI 00089 CBIN0280373 2256 2256 Processed 03/11/2022 6107593842 SANTOSH KUMARI ()
SubTotal 2256 2256
5 HAJIPUR PB-07-012-049-001/220
(JUGIAL) 		2607012000NRG23311020220105777 31/10/2022 JATINDER KUMAR 2607012WL010909 JATINDER KUMAR 00152 HDFC0003172 3384 3384 Processed 03/11/2022 6107593843 JATINDER KUMAR ()
SubTotal 3384 3384
6 HAJIPUR PB-07-012-040-001/128
(HANDWAL) 		2607012000NRG23311020220105839 31/10/2022 SOHAN SINGH 2607012WL010912 SOHAN SINGH 00152 HDFC0003373 2538 2538 Processed 03/11/2022 6107593845 SOHAN SINGH ()
7 HAJIPUR PB-07-012-040-001/187
(HANDWAL) 		2607012000NRG23311020220105842 31/10/2022 BALVIR SINGH 2607012WL010912 BALVIR SINGH 00152 HDFC0003373 2538 2538 Processed 03/11/2022 6107593844 BALVIR SINGH ()
SubTotal 5076 5076
8 HAJIPUR PB-07-012-054-001/37
(KHIZERPUR) 		2607012000NRG23311020220105796 31/10/2022 Karmo devi 2607012WL010910 Karmo devi 00352 PUNB0PGB003 2538 2538 Processed 03/11/2022 6107593884 Karmo devi ()
9 HAJIPUR PB-07-012-083-001/202
(SIPPARIAN) 		2607012000NRG23311020220105857 31/10/2022 ANURADHA 2607012WL010913 ANURADHA 00352 PUNB0PGB003 2538 2538 Processed 03/11/2022 6107593883 ANURADHA ()
SubTotal 5076 5076
10 HAJIPUR PB-07-012-093-001/73
(WAZIRAN) 		2607012000NRG23311020220105779 31/10/2022 Sharda devi 2607012WL010909 Sharda devi 00354 PUNB0032900 3384 3384 Processed 03/11/2022 6107593846 Sharda devi ()
SubTotal 3384 3384
11 HAJIPUR PB-07-012-054-001/127
(KHIZERPUR) 		2607012000NRG23311020220105792 31/10/2022 NEELAM KUMARI 2607012WL010910 NEELAM KUMARI 00354 PUNB0138310 2538 2538 Processed 03/11/2022 6107593847 NEELAM KUMARI ()
SubTotal 2538 2538
12 HAJIPUR PB-07-012-029-001/155
(DHADE KATWAL) 		2607012000NRG23311020220105833 31/10/2022 RITA DEVI 2607012WL010912 RITA DEVI 00354 PUNB0342200 2538 2538 Processed 03/11/2022 6107593848 RITA DEVI ()
13 HAJIPUR PB-07-012-073-001/86
(PURO CHAK) 		2607012000NRG23311020220105778 31/10/2022 ANURADHA 2607012WL010909 ANURADHA 00354 PUNB0342200 3384 3384 Processed 03/11/2022 6107593849 ANURADHA ()
SubTotal 5922 5922
14 HAJIPUR PB-07-012-003-001/126
(ASAFPUR) 		2607012000NRG23311020220105761 31/10/2022 LAL HUSHAN 2607012WL010909 LAL HUSHAN 00354 PUNB0342700 2820 2820 Processed 03/11/2022 6107593878 LAL HUSHAN ()
15 HAJIPUR PB-07-012-003-001/130
(ASAFPUR) 		2607012000NRG23311020220105762 31/10/2022 Santosh Kumari 2607012WL010909 Santosh Kumari 00354 PUNB0342700 3384 3384 Processed 03/11/2022 6107593880 Santosh Kumari ()
16 HAJIPUR PB-07-012-003-001/88
(ASAFPUR) 		2607012000NRG23311020220105763 31/10/2022 Seema Rani 2607012WL010909 Seema Rani 00354 PUNB0342700 3384 3384 Processed 03/11/2022 6107593864 Seema Rani ()
17 HAJIPUR PB-07-012-005-001/135
(BADALIYAN) 		2607012000NRG23311020220105764 31/10/2022 RAMESH LAL 2607012WL010909 RAMESH LAL 00354 PUNB0342700 3384 3384 Processed 03/11/2022 6107593850 RAMESH LAL ()
18 HAJIPUR PB-07-012-029-001/112
(DHADE KATWAL) 		2607012000NRG23311020220105781 31/10/2022 SANTOSH KUMARI 2607012WL010910 SANTOSH KUMARI 00354 PUNB0342700 2256 2256 Processed 03/11/2022 6107593869 SANTOSH KUMARI ()
19 HAJIPUR PB-07-012-029-001/117
(DHADE KATWAL) 		2607012000NRG23311020220105829 31/10/2022 SALOCHANA DEVI 2607012WL010912 SALOCHANA DEVI 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593856 SALOCHANA DEVI ()
20 HAJIPUR PB-07-012-029-001/146
(DHADE KATWAL) 		2607012000NRG23311020220105831 31/10/2022 Surjit Kumar 2607012WL010912 Surjit Kumar 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593855 Surjit Kumar ()
21 HAJIPUR PB-07-012-029-001/147
(DHADE KATWAL) 		2607012000NRG23311020220105784 31/10/2022 BALWINDER SINGH 2607012WL010910 BALWINDER SINGH 00354 PUNB0342700 3102 3102 Processed 03/11/2022 6107593860 BALWINDER SINGH ()
22 HAJIPUR PB-07-012-029-001/15
(DHADE KATWAL) 		2607012000NRG23311020220105785 31/10/2022 Thuriya Ram 2607012WL010910 Thuriya Ram 00354 PUNB0342700 2256 2256 Processed 03/11/2022 6107593867 Thuriya Ram ()
23 HAJIPUR PB-07-012-029-001/160
(DHADE KATWAL) 		2607012000NRG23311020220105834 31/10/2022 PARAMJIT KAUR 2607012WL010912 PARAMJIT KAUR 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593870 PARAMJIT KAUR ()
24 HAJIPUR PB-07-012-029-001/161
(DHADE KATWAL) 		2607012000NRG23311020220105835 31/10/2022 SURINDER KAUR 2607012WL010912 SURINDER KAUR 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593876 SURINDER KAUR ()
25 HAJIPUR PB-07-012-034-001/106
(GAGARH) 		2607012000NRG23311020220105769 31/10/2022 SUMAN LATA 2607012WL010909 SUMAN LATA 00354 PUNB0342700 3384 3384 Processed 03/11/2022 6107593874 SUMAN LATA ()
26 HAJIPUR PB-07-012-034-001/3
(GAGARH) 		2607012000NRG23311020220105770 31/10/2022 MOHAN SINGH 2607012WL010909 MOHAN SINGH 00354 PUNB0342700 3384 3384 Processed 03/11/2022 6107593872 MOHAN SINGH ()
27 HAJIPUR PB-07-012-034-001/56
(GAGARH) 		2607012000NRG23311020220105771 31/10/2022 JANMEJ sINGH 2607012WL010909 JANMEJ sINGH 00354 PUNB0342700 3384 3384 Processed 03/11/2022 6107593852 JANMEJ sINGH ()
28 HAJIPUR PB-07-012-034-001/89
(GAGARH) 		2607012000NRG23311020220105772 31/10/2022 RITU CHAUDHARY 2607012WL010909 RITU CHAUDHARY 00354 PUNB0342700 3384 3384 Processed 03/11/2022 6107593881 RITU CHAUDHARY ()
29 HAJIPUR PB-07-012-037-001/115
(GHAGWAL) 		2607012000NRG23311020220105773 31/10/2022 SHAM LAL 2607012WL010909 SHAM LAL 00354 PUNB0342700 3384 3384 Processed 03/11/2022 6107593875 SHAM LAL ()
30 HAJIPUR PB-07-012-037-001/408
(GHAGWAL) 		2607012000NRG23311020220105774 31/10/2022 KAMLA DEVI 2607012WL010909 KAMLA DEVI 00354 PUNB0342700 3102 3102 Processed 03/11/2022 6107593854 KAMLA DEVI ()
31 HAJIPUR PB-07-012-040-001/115
(HANDWAL) 		2607012000NRG23311020220105804 31/10/2022 JULMO DEVI 2607012WL010911 JULMO DEVI 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593853 JULMO DEVI ()
32 HAJIPUR PB-07-012-040-001/144
(HANDWAL) 		2607012000NRG23311020220105807 31/10/2022 Parveen Kumari 2607012WL010911 Parveen Kumari 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593879 Parveen Kumari ()
33 HAJIPUR PB-07-012-040-001/163
(HANDWAL) 		2607012000NRG23311020220105810 31/10/2022 SUKHDEV SINGH 2607012WL010911 SUKHDEV SINGH 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593861 SUKHDEV SINGH ()
34 HAJIPUR PB-07-012-040-001/29
(HANDWAL) 		2607012000NRG23311020220105815 31/10/2022 Chanan singh 2607012WL010911 Chanan singh 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593851 Chanan singh ()
35 HAJIPUR PB-07-012-040-001/41
(HANDWAL) 		2607012000NRG23311020220105845 31/10/2022 Reena Devi 2607012WL010912 Reena Devi 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593857 Reena Devi ()
36 HAJIPUR PB-07-012-054-001/123
(KHIZERPUR) 		2607012000NRG23311020220105791 31/10/2022 KASHMIR KAUR 2607012WL010910 KASHMIR KAUR 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593868 KASHMIR KAUR ()
37 HAJIPUR PB-07-012-054-001/132
(KHIZERPUR) 		2607012000NRG23311020220105793 31/10/2022 HAJOOR SINGH 2607012WL010910 HAJOOR SINGH 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593859 HAJOOR SINGH ()
38 HAJIPUR PB-07-012-054-001/133
(KHIZERPUR) 		2607012000NRG23311020220105794 31/10/2022 DALJIT SINGH 2607012WL010910 DALJIT SINGH 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593877 DALJIT SINGH ()
39 HAJIPUR PB-07-012-054-001/94
(KHIZERPUR) 		2607012000NRG23311020220105799 31/10/2022 SEWA SINGH 2607012WL010910 SEWA SINGH 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593863 SEWA SINGH ()
40 HAJIPUR PB-07-012-057-001/34
(LUDHIARI) 		2607012000NRG23311020220105826 31/10/2022 SUNITA DEVI 2607012WL010911 SUNITA DEVI 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593871 SUNITA DEVI ()
41 HAJIPUR PB-07-012-083-001/282
(SIPPARIAN) 		2607012000NRG23311020220105860 31/10/2022 GURPAL 2607012WL010913 GURPAL 00354 PUNB0342700 2538 2538 Processed 03/11/2022 6107593865 GURPAL ()
42 HAJIPUR PB-07-012-086-001/135
(SIBBO CHAK) 		2607012000NRG23311020220105847 31/10/2022 SATWINDER SINGH 2607012WL010912 SATWINDER SINGH 00354 PUNB0342700 2256 2256 Processed 03/11/2022 6107593866 SATWINDER SINGH ()
43 HAJIPUR PB-07-012-086-001/169
(SIBBO CHAK) 		2607012000NRG23311020220105848 31/10/2022 SARDARA SINGH 2607012WL010912 SARDARA SINGH 00354 PUNB0342700 2256 2256 Processed 03/11/2022 6107593858 SARDARA SINGH ()
44 HAJIPUR PB-07-012-096-001/28
(BABA ISSA) 		2607012000NRG23311020220105863 31/10/2022 DALJIT KAUR 2607012WL010913 DALJIT KAUR 00354 PUNB0342700 2256 2256 Processed 03/11/2022 6107593873 DALJIT KAUR ()
45 HAJIPUR PB-07-012-101-001/43
(Ghagwal Haar Abadi) 		2607012000NRG23311020220105780 31/10/2022 SULINDER KAUR 2607012WL010909 SULINDER KAUR 00354 PUNB0342700 3384 3384 Processed 03/11/2022 6107593862 SULINDER KAUR ()
SubTotal 88830 88830
46 HAJIPUR PB-07-012-040-001/167
(HANDWAL) 		2607012000NRG23311020220105811 31/10/2022 MANVIR SINGH 2607012WL010911 MANVIR SINGH 00354 PUNB0753400 2538 2538 Processed 03/11/2022 6107593882 MANVIR SINGH ()
SubTotal 2538 2538
47 HAJIPUR PB-07-012-054-001/44
(KHIZERPUR) 		2607012000NRG23311020220105797 31/10/2022 Hajura Singh 2607012WL010910 Hajura Singh 00415 SBIN0017012 2538 2538 Processed 03/11/2022 6107593885 MR HAZURA SINGH ()
48 HAJIPUR PB-07-012-086-001/181
(SIBBO CHAK) 		2607012000NRG23311020220105850 31/10/2022 USHA DEVI 2607012WL010912 USHA DEVI 00415 SBIN0017012 2256 2256 Processed 03/11/2022 6107593886 MRS USHA DEVI ()
SubTotal 4794 4794
49 HAJIPUR PB-07-012-040-001/114
(HANDWAL) 		2607012000NRG23311020220105803 31/10/2022 PARMALA DEVI 2607012WL010911 PARMALA DEVI 00415 SBIN0051214 2538 2538 Processed 03/11/2022 6107593892 MRS PARMALA DEVI WO SUBASH CHAND ()
50 HAJIPUR PB-07-012-040-001/125
(HANDWAL) 		2607012000NRG23311020220105838 31/10/2022 KANTA DEVI 2607012WL010912 KANTA DEVI 00415 SBIN0051214 2256 2256 Processed 03/11/2022 6107593897 MRS KANTA DEVI ()
51 HAJIPUR PB-07-012-040-001/131
(HANDWAL) 		2607012000NRG23311020220105805 31/10/2022 NARESH KUMARI 2607012WL010911 NARESH KUMARI 00415 SBIN0051214 2538 2538 Processed 03/11/2022 6107593894 MRS NARESH KUMARI ()
52 HAJIPUR PB-07-012-040-001/133
(HANDWAL) 		2607012000NRG23311020220105806 31/10/2022 SURINDER KAUR 2607012WL010911 SURINDER KAUR 00415 SBIN0051214 2538 2538 Processed 03/11/2022 6107593889 MRS SURINDER KAUR ()
53 HAJIPUR PB-07-012-040-001/145
(HANDWAL) 		2607012000NRG23311020220105840 31/10/2022 NARESH KUMARI 2607012WL010912 NARESH KUMARI 00415 SBIN0051214 2538 2538 Processed 03/11/2022 6107593895 MRS NARESH KUMARI ()
54 HAJIPUR PB-07-012-040-001/146
(HANDWAL) 		2607012000NRG23311020220105808 31/10/2022 USHA DEVI 2607012WL010911 USHA DEVI 00415 SBIN0051214 2256 2256 Processed 03/11/2022 6107593893 MRS USHA DEVI ()
55 HAJIPUR PB-07-012-040-001/151
(HANDWAL) 		2607012000NRG23311020220105809 31/10/2022 POOJA DEVI 2607012WL010911 POOJA DEVI 00415 SBIN0051214 2538 2538 Processed 03/11/2022 6107593891 MRS POOJA DEVI ()
56 HAJIPUR PB-07-012-040-001/157
(HANDWAL) 		2607012000NRG23311020220105776 31/10/2022 NIRMALA DEVI 2607012WL010909 NIRMALA DEVI 00415 SBIN0051214 3384 3384 Processed 03/11/2022 6107593890 MRS NIRMALA DEVI ()
57 HAJIPUR PB-07-012-040-001/43
(HANDWAL) 		2607012000NRG23311020220105818 31/10/2022 Sunita 2607012WL010911 Sunita 00415 SBIN0051214 2538 2538 Processed 03/11/2022 6107593888 MRS SUNITA DEVI ()
58 HAJIPUR PB-07-012-040-001/52
(HANDWAL) 		2607012000NRG23311020220105819 31/10/2022 rajinder kaur 2607012WL010911 rajinder kaur 00415 SBIN0051214 2538 2538 Processed 03/11/2022 6107593896 MRS RAJINDER KAUR ()
59 HAJIPUR PB-07-012-040-001/58
(HANDWAL) 		2607012000NRG23311020220105821 31/10/2022 Jagtar singh 2607012WL010911 Jagtar singh 00415 SBIN0051214 2538 2538 Processed 03/11/2022 6107593887 MR JAGTAR SINGH ()
SubTotal 28200 28200
Total 159612 159612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_311022FTO_74779 AXIS BANK UTIB0002369 Sandhwal 5076
2 HAJIPUR PB2607012_311022FTO_74779 Bank of India BKID0006569 DASUYA 2538
3 HAJIPUR PB2607012_311022FTO_74779 Central Bank Of India CBIN0280373 DATARPUR 2256
4 HAJIPUR PB2607012_311022FTO_74779 HDFC HDFC0003172 HDFC MUKERIAN 3384
5 HAJIPUR PB2607012_311022FTO_74779 HDFC HDFC0003373 Datarpur 5076
6 HAJIPUR PB2607012_311022FTO_74779 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 5076
7 HAJIPUR PB2607012_311022FTO_74779 Punjab National Bank PUNB0032900 MUKERIAN 3384
8 HAJIPUR PB2607012_311022FTO_74779 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 2538
9 HAJIPUR PB2607012_311022FTO_74779 Punjab National Bank PUNB0342200 BUDHABARH 5922
10 HAJIPUR PB2607012_311022FTO_74779 Punjab National Bank PUNB0342700 HAJIPUR 88830
11 HAJIPUR PB2607012_311022FTO_74779 Punjab National Bank PUNB0753400 DEPUR 2538
12 HAJIPUR PB2607012_311022FTO_74779 State Bank of India SBIN0017012 HAJIPUR 4794
13 HAJIPUR PB2607012_311022FTO_74779 State Bank of India SBIN0051214 RAKRI 28200

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