Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:46 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_231122FTO_82698
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-07-012-078-001/217
(SAHORHA KANDI) 		2607012000NRG23231120220118670 23/11/2022 MANPREET KAUR 2607012WL012406 MANPREET KAUR 00349 PSIB0021302 2256 2256 Processed 01/12/2022 6763337954 MANPREET KAUR ()
SubTotal 2256 2256
2 HAJIPUR PB-07-012-060-001/106
(MAWA) 		2607012000NRG23231120220118634 23/11/2022 RAJWINDER SINGH 2607012WL012406 RAJWINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763337971 RAJWINDER SINGH ()
3 HAJIPUR PB-07-012-060-001/64
(MAWA) 		2607012000NRG23231120220118638 23/11/2022 SARABJIT 2607012WL012406 SARABJIT 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763337972 SARABJIT ()
4 HAJIPUR PB-07-012-077-001/109
(SAHORHA DADIAL) 		2607012000NRG23231120220118641 23/11/2022 Biaso Devi 2607012WL012406 Biaso Devi 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6763337978 Biaso Devi ()
5 HAJIPUR PB-07-012-077-001/114
(SAHORHA DADIAL) 		2607012000NRG23231120220118642 23/11/2022 SANJEEV KUMAR 2607012WL012406 SANJEEV KUMAR 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6763337967 SANJEEV KUMAR ()
6 HAJIPUR PB-07-012-077-001/117
(SAHORHA DADIAL) 		2607012000NRG23231120220118643 23/11/2022 KEWAL KARISHAN 2607012WL012406 KEWAL KARISHAN 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6763337970 KEWAL KARISHAN ()
7 HAJIPUR PB-07-012-077-001/167
(SAHORHA DADIAL) 		2607012000NRG23231120220118647 23/11/2022 RAJESH KUMAR 2607012WL012406 RAJESH KUMAR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763337966 RAJESH KUMAR ()
8 HAJIPUR PB-07-012-077-001/170
(SAHORHA DADIAL) 		2607012000NRG23231120220118649 23/11/2022 Ravinder Singh 2607012WL012406 Ravinder Singh 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6763337968 Ravinder Singh ()
9 HAJIPUR PB-07-012-077-001/184
(SAHORHA DADIAL) 		2607012000NRG23231120220118653 23/11/2022 SATWINDER SINGH 2607012WL012406 SATWINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763337973 SATWINDER SINGH ()
10 HAJIPUR PB-07-012-077-001/4
(SAHORHA DADIAL) 		2607012000NRG23231120220118655 23/11/2022 Balwinder singh 2607012WL012406 Balwinder singh 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337969 Balwinder singh ()
11 HAJIPUR PB-07-012-077-001/52
(SAHORHA DADIAL) 		2607012000NRG23231120220118660 23/11/2022 SAGAR KUMAR 2607012WL012406 SAGAR KUMAR 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6763337979 SAGAR KUMAR ()
12 HAJIPUR PB-07-012-077-001/8
(SAHORHA DADIAL) 		2607012000NRG23231120220118661 23/11/2022 RAM 2607012WL012406 RAM 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6763337976 RAM ()
13 HAJIPUR PB-07-012-078-001/200
(SAHORHA KANDI) 		2607012000NRG23231120220118668 23/11/2022 JASVIR SINGH 2607012WL012406 JASVIR SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6763337975 JASVIR SINGH ()
14 HAJIPUR PB-07-012-078-001/213
(SAHORHA KANDI) 		2607012000NRG23231120220118669 23/11/2022 RAGHUBIR DASS 2607012WL012406 RAGHUBIR DASS 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6763337974 RAGHUBIR DASS ()
15 HAJIPUR PB-07-012-078-001/23
(SAHORHA KANDI) 		2607012000NRG23231120220118671 23/11/2022 PYARE LAL 2607012WL012406 PYARE LAL 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6763337977 PYARE LAL ()
16 HAJIPUR PB-07-012-078-001/39
(SAHORHA KANDI) 		2607012000NRG23231120220118675 23/11/2022 harbans singh 2607012WL012406 harbans singh 00352 PUNB0PGB003 3102 3102 Processed 01/12/2022 6763337961 harbans singh ()
17 HAJIPUR PB-07-012-078-001/80
(SAHORHA KANDI) 		2607012000NRG23231120220118682 23/11/2022 ravi kumar 2607012WL012406 ravi kumar 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763337965 ravi kumar ()
SubTotal 47376 47376
18 HAJIPUR PB-07-012-077-001/173
(SAHORHA DADIAL) 		2607012000NRG23231120220118650 23/11/2022 LALJI RAM 2607012WL012406 LALJI RAM 00354 PUNB0032900 3666 3666 Processed 01/12/2022 6763337955 LALJI RAM ()
SubTotal 3666 3666
19 HAJIPUR PB-07-012-077-001/51
(SAHORHA DADIAL) 		2607012000NRG23231120220118659 23/11/2022 NEERAJ KUMAR 2607012WL012406 NEERAJ KUMAR 00354 PUNB0054710 3666 3666 Processed 01/12/2022 6763337953 NEERAJ KUMAR ()
20 HAJIPUR PB-07-012-078-001/32
(SAHORHA KANDI) 		2607012000NRG23231120220118674 23/11/2022 suresh kumar 2607012WL012406 suresh kumar 00354 PUNB0054710 2538 2538 Processed 01/12/2022 6763337956 suresh kumar ()
SubTotal 6204 6204
21 HAJIPUR PB-07-012-078-001/59
(SAHORHA KANDI) 		2607012000NRG23231120220118678 23/11/2022 Anil kumar 2607012WL012406 Anil kumar 00354 PUNB0138310 3384 3384 Processed 01/12/2022 6763337957 Anil kumar ()
SubTotal 3384 3384
22 HAJIPUR PB-07-012-077-001/100
(SAHORHA DADIAL) 		2607012000NRG23231120220118639 23/11/2022 PUNJAB SINGH 2607012WL012406 PUNJAB SINGH 00354 PUNB0342700 3666 3666 Processed 01/12/2022 6763337963 PUNJAB SINGH ()
23 HAJIPUR PB-07-012-077-001/164
(SAHORHA DADIAL) 		2607012000NRG23231120220118646 23/11/2022 INDRA DEVI 2607012WL012406 INDRA DEVI 00354 PUNB0342700 3666 3666 Processed 01/12/2022 6763337960 INDRA DEVI ()
24 HAJIPUR PB-07-012-077-001/180
(SAHORHA DADIAL) 		2607012000NRG23231120220118652 23/11/2022 MOHINDER SINGH 2607012WL012406 MOHINDER SINGH 00354 PUNB0342700 3666 3666 Processed 01/12/2022 6763337962 MOHINDER SINGH ()
25 HAJIPUR PB-07-012-077-001/31
(SAHORHA DADIAL) 		2607012000NRG23231120220118654 23/11/2022 Darshan Singh 2607012WL012406 Darshan Singh 00354 PUNB0342700 3666 3666 Processed 01/12/2022 6763337964 Darshan Singh ()
26 HAJIPUR PB-07-012-078-001/175
(SAHORHA KANDI) 		2607012000NRG23231120220118665 23/11/2022 MOHINDER PAL 2607012WL012406 MOHINDER PAL 00354 PUNB0342700 3102 3102 Processed 01/12/2022 6763337959 MOHINDER PAL ()
27 HAJIPUR PB-07-012-078-001/188
(SAHORHA KANDI) 		2607012000NRG23231120220118666 23/11/2022 SANJEEV KUMAR 2607012WL012406 SANJEEV KUMAR 00354 PUNB0342700 1410 1410 Processed 01/12/2022 6763337958 SANJEEV KUMAR ()
SubTotal 19176 19176
28 HAJIPUR PB-07-012-060-001/39
(MAWA) 		2607012000NRG23231120220118635 23/11/2022 SURESH KUMARI 2607012WL012406 SURESH KUMARI 00415 SBIN0000629 3666 3666 Processed 01/12/2022 6763337981 MRS SURESH KUMARI ()
29 HAJIPUR PB-07-012-078-001/195
(SAHORHA KANDI) 		2607012000NRG23231120220118667 23/11/2022 RAVINDER SINGH 2607012WL012406 RAVINDER SINGH 00415 SBIN0000629 3384 3384 Processed 01/12/2022 6763337980 MR RAVINDER SINGH ()
SubTotal 7050 7050
30 HAJIPUR PB-07-012-060-001/59
(MAWA) 		2607012000NRG23231120220118637 23/11/2022 SUBHASH CHAND 2607012WL012406 SUBHASH CHAND 00415 SBIN0007508 3666 3666 Processed 01/12/2022 6763337984 MR SUBHASH CHAND ()
31 HAJIPUR PB-07-012-077-001/141
(SAHORHA DADIAL) 		2607012000NRG23231120220118644 23/11/2022 Sunil Kumar 2607012WL012406 Sunil Kumar 00415 SBIN0007508 3102 3102 Processed 01/12/2022 6763337983 MR SUNIL KUMAR ()
32 HAJIPUR PB-07-012-077-001/178
(SAHORHA DADIAL) 		2607012000NRG23231120220118651 23/11/2022 JARNAIL SINGH 2607012WL012406 JARNAIL SINGH 00415 SBIN0007508 3666 3666 Processed 01/12/2022 6763337982 MR JARNAIL SINGH SO RAMESH KUMAR ()
SubTotal 10434 10434
33 HAJIPUR PB-07-012-077-001/168
(SAHORHA DADIAL) 		2607012000NRG23231120220118648 23/11/2022 RAJESH KUMAR 2607012WL012406 RAJESH KUMAR 00415 SBIN0017012 3102 3102 Processed 01/12/2022 6763337985 MR RAJESH KUMAR ()
34 HAJIPUR PB-07-012-078-001/60
(SAHORHA KANDI) 		2607012000NRG23231120220118679 23/11/2022 Lakhvinder Singh 2607012WL012406 Lakhvinder Singh 00415 SBIN0017012 3384 3384 Processed 01/12/2022 6763337952 MR LAKHVINDER SINGH ()
SubTotal 6486 6486
Total 106032 106032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_231122FTO_82698 Punjab & Sind Bank PSIB0021302 HAZIPUR 2256
2 HAJIPUR PB2607012_231122FTO_82698 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 47376
3 HAJIPUR PB2607012_231122FTO_82698 Punjab National Bank PUNB0032900 MUKERIAN 3666
4 HAJIPUR PB2607012_231122FTO_82698 Punjab National Bank PUNB0054710 Mukerian 6204
5 HAJIPUR PB2607012_231122FTO_82698 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 3384
6 HAJIPUR PB2607012_231122FTO_82698 Punjab National Bank PUNB0342700 HAJIPUR 19176
7 HAJIPUR PB2607012_231122FTO_82698 State Bank of India SBIN0000629 DASUYA 7050
8 HAJIPUR PB2607012_231122FTO_82698 State Bank of India SBIN0007508 MANSOORPUR 10434
9 HAJIPUR PB2607012_231122FTO_82698 State Bank of India SBIN0017012 HAJIPUR 6486

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