Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:14 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_020623FTO_17089
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) 		2607012000NRG24010620230026046 02/06/2023 RESHMO DEVI 2607012WL002840 RESHMO DEVI 00032 UTIB0002369 3333 3333 Processed 08/06/2023 2313921533 RESHMO DEVI ()
SubTotal 3333 3333
2 HAJIPUR PB-07-012-054-001/116
(KHIZERPUR) 		2607012000NRG24010620230025939 02/06/2023 USHA RANI 2607012WL002826 USHA RANI 00048 BKID0006569 3636 3636 Processed 08/06/2023 2313921508 USHA RANI ()
SubTotal 3636 3636
3 HAJIPUR PB-07-012-029-001/106
(DHADE KATWAL) 		2607012000NRG24010620230026035 02/06/2023 SURINDER KAUR 2607012WL002840 SURINDER KAUR 00089 CBIN0280373 3939 3939 Processed 08/06/2023 2313921509 SURINDER KAUR ()
SubTotal 3939 3939
4 HAJIPUR PB-07-012-008-001/64
(BAMBOWAL) 		2607012000NRG24020620230028858 02/06/2023 Asha Devi 2607012WL003108 Asha Devi 00352 PUNB0PGB003 3636 3636 Processed 08/06/2023 2313921524 Asha Devi ()
5 HAJIPUR PB-07-012-012-001/43
(BARNALA) 		2607012000NRG24020620230028860 02/06/2023 NEELAM DEVI 2607012WL003108 NEELAM DEVI 00352 PUNB0PGB003 3636 3636 Processed 08/06/2023 2313921523 NEELAM DEVI ()
6 HAJIPUR PB-07-012-041-001/53
(ITTIAN) 		2607012000NRG24020620230028862 02/06/2023 GAGAN JEET 2607012WL003108 GAGAN JEET 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2313921540 GAGAN JEET ()
SubTotal 10302 10302
7 HAJIPUR PB-07-012-036-001/171
(GERA) 		2607012000NRG24020620230027613 02/06/2023 PARVEEN KUMARI 2607012WL003017 PARVEEN KUMARI 00354 PUNB0138310 3636 3636 Processed 08/06/2023 2313921554 PARVEEN KUMARI ()
8 HAJIPUR PB-07-012-036-001/180
(GERA) 		2607012000NRG24020620230027616 02/06/2023 LAXMI DEVI 2607012WL003017 LAXMI DEVI 00354 PUNB0138310 3636 3636 Processed 08/06/2023 2313921510 LAXMI DEVI ()
9 HAJIPUR PB-07-012-090-001/111
(SWAR) 		2607012000NRG24010620230026397 02/06/2023 Satish Kumar 2607012WL002883 Satish Kumar 00354 PUNB0138310 1818 1818 Processed 08/06/2023 2313921553 Satish Kumar ()
SubTotal 9090 9090
10 HAJIPUR PB-07-012-033-001/135
(FATEHPUR) 		2607012000NRG24010620230026037 02/06/2023 SARBJEET KAUR 2607012WL002840 SARBJEET KAUR 00354 PUNB0342200 3636 3636 Processed 08/06/2023 2313921552 SARBJEET KAUR ()
11 HAJIPUR PB-07-012-073-001/15
(PURO CHAK) 		2607012000NRG24310520230024623 02/06/2023 SALESH KAUR 2607012WL002686 SALESH KAUR 00354 PUNB0342200 2727 2727 Processed 08/06/2023 2313921512 SALESH KAUR ()
12 HAJIPUR PB-07-012-073-001/40
(PURO CHAK) 		2607012000NRG24310520230024624 02/06/2023 SURJIT KAUR 2607012WL002686 SURJIT KAUR 00354 PUNB0342200 2121 2121 Processed 08/06/2023 2313921511 SURJIT KAUR ()
SubTotal 8484 8484
13 HAJIPUR PB-07-012-001-001/81
(AJMER) 		2607012000NRG24020620230027609 02/06/2023 SHRISHTA DEVI 2607012WL003017 SHRISHTA DEVI 00354 PUNB0342700 3636 3636 Processed 08/06/2023 2313921507 SHRISHTA DEVI ()
14 HAJIPUR PB-07-012-003-001/101
(ASAFPUR) 		2607012000NRG24020620230027755 02/06/2023 pinky 2607012WL003025 pinky 00354 PUNB0342700 3333 3333 Processed 08/06/2023 2313921515 pinky ()
15 HAJIPUR PB-07-012-003-001/65
(ASAFPUR) 		2607012000NRG24020620230027758 02/06/2023 Gurdeep Kaur 2607012WL003025 Gurdeep Kaur 00354 PUNB0342700 3636 3636 Processed 08/06/2023 2313921547 Gurdeep Kaur ()
16 HAJIPUR PB-07-012-029-001/110
(DHADE KATWAL) 		2607012000NRG24010620230025971 02/06/2023 Kirana Kaur 2607012WL002831 Kirana Kaur 00354 PUNB0342700 3939 3939 Processed 08/06/2023 2313921517 Kirana Kaur ()
17 HAJIPUR PB-07-012-029-001/66
(DHADE KATWAL) 		2607012000NRG24020620230028771 02/06/2023 Kulwinder Singh 2607012WL003105 Kulwinder Singh 00354 PUNB0342700 1515 1515 Processed 08/06/2023 2313921551 Kulwinder Singh ()
18 HAJIPUR PB-07-012-029-001/84
(DHADE KATWAL) 		2607012000NRG24020620230028773 02/06/2023 PARVEEN KUMARI 2607012WL003105 PARVEEN KUMARI 00354 PUNB0342700 3636 3636 Processed 08/06/2023 2313921546 PARVEEN KUMARI ()
19 HAJIPUR PB-07-012-054-001/101
(KHIZERPUR) 		2607012000NRG24010620230025938 02/06/2023 Jalam Singh 2607012WL002826 Jalam Singh 00354 PUNB0342700 3636 3636 Processed 08/06/2023 2313921513 Jalam Singh ()
20 HAJIPUR PB-07-012-083-001/111
(SIPPARIAN) 		2607012000NRG24020620230027812 02/06/2023 Mohindero Devi 2607012WL003031 Mohindero Devi 00354 PUNB0342700 3636 3636 Processed 08/06/2023 2313921542 Mohindero Devi ()
21 HAJIPUR PB-07-012-083-001/169
(SIPPARIAN) 		2607012000NRG24310520230024812 02/06/2023 Fakir Chand 2607012WL002703 Fakir Chand 00354 PUNB0342700 2727 2727 Processed 08/06/2023 2313921521 Fakir Chand ()
22 HAJIPUR PB-07-012-086-001/177
(SIBBO CHAK) 		2607012000NRG24020620230028785 02/06/2023 SHAM KAUR 2607012WL003105 SHAM KAUR 00354 PUNB0342700 606 606 Processed 08/06/2023 2313921548 SHAM KAUR ()
23 HAJIPUR PB-07-012-086-001/193
(SIBBO CHAK) 		2607012000NRG24020620230028787 02/06/2023 LAKHVIR SINGH 2607012WL003105 LAKHVIR SINGH 00354 PUNB0342700 1818 1818 Processed 08/06/2023 2313921514 LAKHVIR SINGH ()
24 HAJIPUR PB-07-012-086-001/81
(SIBBO CHAK) 		2607012000NRG24020620230028792 02/06/2023 Charan singh 2607012WL003105 Charan singh 00354 PUNB0342700 3636 3636 Processed 08/06/2023 2313921550 Charan singh ()
25 HAJIPUR PB-07-012-093-001/12
(WAZIRAN) 		2607012000NRG24020620230027658 02/06/2023 TARSEMO 2607012WL003017 TARSEMO 00354 PUNB0342700 3636 3636 Processed 08/06/2023 2313921520 TARSEMO ()
26 HAJIPUR PB-07-012-093-001/123
(WAZIRAN) 		2607012000NRG24020620230027659 02/06/2023 TRIPTA DEVI 2607012WL003017 TRIPTA DEVI 00354 PUNB0342700 3636 3636 Processed 08/06/2023 2313921518 TRIPTA DEVI ()
27 HAJIPUR PB-07-012-093-001/139
(WAZIRAN) 		2607012000NRG24020620230027661 02/06/2023 Pooja Devi 2607012WL003017 Pooja Devi 00354 PUNB0342700 3636 3636 Processed 08/06/2023 2313921543 Pooja Devi ()
28 HAJIPUR PB-07-012-093-001/152
(WAZIRAN) 		2607012000NRG24020620230027664 02/06/2023 POONAM RANI 2607012WL003017 POONAM RANI 00354 PUNB0342700 3636 3636 Processed 08/06/2023 2313921516 POONAM RANI ()
29 HAJIPUR PB-07-012-093-001/158
(WAZIRAN) 		2607012000NRG24020620230027665 02/06/2023 SUSHMA RANI 2607012WL003017 SUSHMA RANI 00354 PUNB0342700 3636 3636 Processed 08/06/2023 2313921519 SUSHMA RANI ()
30 HAJIPUR PB-07-012-096-001/77
(BABA ISSA) 		2607012000NRG24020620230027690 02/06/2023 SARABJEET 2607012WL003017 SARABJEET 00354 PUNB0342700 3333 3333 Processed 08/06/2023 2313921541 SARABJEET ()
31 HAJIPUR PB-07-012-101-001/15
(Ghagwal Haar Abadi) 		2607012000NRG24010620230026047 02/06/2023 AMARJIT KAUR 2607012WL002840 AMARJIT KAUR 00354 PUNB0342700 3333 3333 Processed 08/06/2023 2313921545 AMARJIT KAUR ()
32 HAJIPUR PB-07-012-101-001/20
(Ghagwal Haar Abadi) 		2607012000NRG24010620230026048 02/06/2023 RANI DEVI 2607012WL002840 RANI DEVI 00354 PUNB0342700 3030 3030 Processed 08/06/2023 2313921544 RANI DEVI ()
33 HAJIPUR PB-07-012-101-001/35
(Ghagwal Haar Abadi) 		2607012000NRG24010620230026049 02/06/2023 TRIPTA DEVI 2607012WL002840 TRIPTA DEVI 00354 PUNB0342700 2424 2424 Processed 08/06/2023 2313921549 TRIPTA DEVI ()
SubTotal 66054 66054
34 HAJIPUR PB-07-012-096-001/55
(BABA ISSA) 		2607012000NRG24020620230027685 02/06/2023 RAJ KUMARI 2607012WL003017 RAJ KUMARI 00354 PUNB0343000 3636 3636 Processed 08/06/2023 2313921522 RAJ KUMARI ()
SubTotal 3636 3636
35 HAJIPUR PB-07-012-030-001/39
(DHAMIYAN) 		2607012000NRG24310520230024806 02/06/2023 BISHNO DEVI 2607012WL002703 BISHNO DEVI 00415 SBIN0007396 2121 2121 Processed 08/06/2023 2313921525 BISHNO DEVI ()
36 HAJIPUR PB-07-012-030-001/73
(DHAMIYAN) 		2607012000NRG24310520230024809 02/06/2023 SANDEEP KAUR 2607012WL002703 SANDEEP KAUR 00415 SBIN0007396 2727 2727 Processed 08/06/2023 2313921526 MR SANDEEP KAUR WO KASHMIR SINGH ()
SubTotal 4848 4848
37 HAJIPUR PB-07-012-008-001/56
(BAMBOWAL) 		2607012000NRG24020620230028857 02/06/2023 sushma davi 2607012WL003108 sushma davi 00415 SBIN0007508 303 303 Processed 08/06/2023 2313921527 MRS SUSHAMA DEVI WO VIJAY KUMAR ()
SubTotal 303 303
38 HAJIPUR PB-07-012-090-001/147
(SWAR) 		2607012000NRG24010620230026399 02/06/2023 RAJWINDER KAUR 2607012WL002883 RAJWINDER KAUR 00415 SBIN0017012 1818 1818 Processed 08/06/2023 2313921528 MRS RAJWINDER KAUR ()
39 HAJIPUR PB-07-012-096-001/40
(BABA ISSA) 		2607012000NRG24020620230027683 02/06/2023 MAMTA DEVI 2607012WL003017 MAMTA DEVI 00415 SBIN0017012 3636 3636 Processed 08/06/2023 2313921539 MRS MAMTA DEVI ()
40 HAJIPUR PB-07-012-100-001/124
(Patti Naam Nagar) 		2607012000NRG24020620230028805 02/06/2023 Naresh Kumar 2607012WL003105 Naresh Kumar 00415 SBIN0017012 3636 3636 Processed 08/06/2023 2313921529 MR NARESH KUMAR ()
SubTotal 9090 9090
41 HAJIPUR PB-07-012-040-001/127
(HANDWAL) 		2607012000NRG24010620230025950 02/06/2023 BALVIR SINGH 2607012WL002827 BALVIR SINGH 00415 SBIN0051214 3939 3939 Processed 08/06/2023 2313921530 MR BALBIR SINGH ()
42 HAJIPUR PB-07-012-040-001/151
(HANDWAL) 		2607012000NRG24010620230025953 02/06/2023 POOJA DEVI 2607012WL002827 POOJA DEVI 00415 SBIN0051214 3939 3939 Processed 08/06/2023 2313921535 MRS POOJA DEVI ()
43 HAJIPUR PB-07-012-040-001/191
(HANDWAL) 		2607012000NRG24010620230025955 02/06/2023 HARDEEP KUMAR 2607012WL002827 HARDEEP KUMAR 00415 SBIN0051214 3939 3939 Processed 08/06/2023 2313921532 MR HARDEEP KUMAR ()
44 HAJIPUR PB-07-012-040-001/52
(HANDWAL) 		2607012000NRG24020620230027632 02/06/2023 rajinder kaur 2607012WL003017 rajinder kaur 00415 SBIN0051214 3636 3636 Processed 08/06/2023 2313921536 MRS RAJINDER KAUR ()
45 HAJIPUR PB-07-012-040-001/63
(HANDWAL) 		2607012000NRG24010620230025958 02/06/2023 Om parkash 2607012WL002827 Om parkash 00415 SBIN0051214 3333 3333 Processed 08/06/2023 2313921537 MR OM PARKASH CHAND SO KARTAR CHAND ()
46 HAJIPUR PB-07-012-083-001/18
(SIPPARIAN) 		2607012000NRG24010620230026028 02/06/2023 Usha devi 2607012WL002839 Usha devi 00415 SBIN0051214 3939 3939 Processed 08/06/2023 2313921538 MRS USHA RANI WO SUKHWINDER SINGH ()
47 HAJIPUR PB-07-012-096-001/56
(BABA ISSA) 		2607012000NRG24020620230027686 02/06/2023 SWARAN LATA 2607012WL003017 SWARAN LATA 00415 SBIN0051214 3636 3636 Processed 08/06/2023 2313921531 MRS SWARAN LATA ()
SubTotal 26361 26361
48 HAJIPUR PB-07-012-087-001/19
(SANGHOWAL) 		2607012000NRG24020620230028869 02/06/2023 Gagandeep 2607012WL003108 Gagandeep 00462 UCBA0002161 3030 3030 Processed 08/06/2023 2313921534 GAGANDEEP SO NANDLAL ()
SubTotal 3030 3030
Total 152106 152106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_020623FTO_17089 AXIS BANK UTIB0002369 Sandhwal 3333
2 HAJIPUR PB2607012_020623FTO_17089 Bank of India BKID0006569 DASUYA 3636
3 HAJIPUR PB2607012_020623FTO_17089 Central Bank Of India CBIN0280373 DATARPUR 3939
4 HAJIPUR PB2607012_020623FTO_17089 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 10302
5 HAJIPUR PB2607012_020623FTO_17089 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 9090
6 HAJIPUR PB2607012_020623FTO_17089 Punjab National Bank PUNB0342200 BUDHABARH 8484
7 HAJIPUR PB2607012_020623FTO_17089 Punjab National Bank PUNB0342700 HAJIPUR 66054
8 HAJIPUR PB2607012_020623FTO_17089 Punjab National Bank PUNB0343000 KAMAHI DEVI 3636
9 HAJIPUR PB2607012_020623FTO_17089 State Bank of India SBIN0007396 DHAMIAN 4848
10 HAJIPUR PB2607012_020623FTO_17089 State Bank of India SBIN0007508 MANSOORPUR 303
11 HAJIPUR PB2607012_020623FTO_17089 State Bank of India SBIN0017012 HAJIPUR 9090
12 HAJIPUR PB2607012_020623FTO_17089 State Bank of India SBIN0051214 RAKRI 26361
13 HAJIPUR PB2607012_020623FTO_17089 UCO Bank UCBA0002161 MUKERIAN 3030

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