Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:47 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_210422FTO_3064
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-07-012-034-001/4
(GAGARH) 		2607012000NRG23200420220002874 21/04/2022 Bhag Singh 2607012WL000304 Bhag Singh 00032 UTIB0002369 2538 2538 Processed 13/05/2022 1173985351 BhagSingh ()
2 HAJIPUR PB-07-012-080-001/40
(SANDHWAL) 		2607012000NRG23200420220002880 21/04/2022 RESHMO DEVI 2607012WL000304 RESHMO DEVI 00032 UTIB0002369 3666 3666 Processed 13/05/2022 1173985386 RESHMODEVI ()
SubTotal 6204 6204
3 HAJIPUR PB-07-012-040-001/140
(HANDWAL) 		2607012000NRG23200420220002822 21/04/2022 USHA DEVI 2607012WL000302 USHA DEVI 00089 CBIN0280373 3666 3666 Processed 13/05/2022 1173985341 USHADEVI ()
4 HAJIPUR PB-07-012-040-001/175
(HANDWAL) 		2607012000NRG23200420220002857 21/04/2022 RAKESH KUMAR 2607012WL000303 RAKESH KUMAR 00089 CBIN0280373 3384 3384 Processed 13/05/2022 1173985403 RAKESHKUMAR ()
SubTotal 7050 7050
5 HAJIPUR PB-07-012-088-001/115
(SINGHPUR JATTAN) 		2607012000NRG23200420220002360 21/04/2022 JARNAIL SINGH 2607012WL000261 JARNAIL SINGH 00349 PSIB0000593 3666 3666 Processed 13/05/2022 1173985342 JARNAILSINGH ()
SubTotal 3666 3666
6 HAJIPUR PB-07-012-029-001/110
(DHADE KATWAL) 		2607012000NRG23200420220002846 21/04/2022 KIRAN KAUR 2607012WL000303 KIRAN KAUR 00349 PSIB0021302 3384 3384 Processed 13/05/2022 1173985343 KIRANKAUR ()
7 HAJIPUR PB-07-012-056-001/49
(KULIAN LUWANA) 		2607012000NRG23200420220002888 21/04/2022 GEJ KAUR 2607012WL000305 GEJ KAUR 00349 PSIB0021302 2820 2820 Processed 13/05/2022 1173985402 GEJKAUR ()
SubTotal 6204 6204
8 HAJIPUR PB-07-012-088-001/85
(SINGHPUR JATTAN) 		2607012000NRG23200420220002368 21/04/2022 PRITAM SINGH 2607012WL000261 PRITAM SINGH 00352 PUNB0PGB003 2820 2820 Processed 13/05/2022 1173985390 PRITAMSINGH ()
SubTotal 2820 2820
9 HAJIPUR PB-07-012-040-001/122
(HANDWAL) 		2607012000NRG23200420220002856 21/04/2022 LEELA DEVI 2607012WL000303 LEELA DEVI 00354 PUNB0045600 3384 3384 Processed 14/05/2022 1173985385 LEELADEVI ()
10 HAJIPUR PB-07-012-040-001/136
(HANDWAL) 		2607012000NRG23200420220002821 21/04/2022 JASWINDER KAUR 2607012WL000302 JASWINDER KAUR 00354 PUNB0045600 3666 3666 Processed 14/05/2022 1173985384 JASWINDERKAUR ()
11 HAJIPUR PB-07-012-040-001/178
(HANDWAL) 		2607012000NRG23200420220002827 21/04/2022 JASVIR SINGH 2607012WL000302 JASVIR SINGH 00354 PUNB0045600 3666 3666 Processed 14/05/2022 1173985383 JASVIRSINGH ()
SubTotal 10716 10716
12 HAJIPUR PB-07-012-033-001/135
(FATEHPUR) 		2607012000NRG23200420220002871 21/04/2022 SARBJEET KAUR 2607012WL000304 SARBJEET KAUR 00354 PUNB0342200 3666 3666 Processed 14/05/2022 1173985401 SARBJEETKAUR ()
SubTotal 3666 3666
13 HAJIPUR PB-07-012-001-001/81
(AJMER) 		2607012000NRG23200420220002843 21/04/2022 SHRISHTA DEVI 2607012WL000303 SHRISHTA DEVI 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985381 SHRISHTADEVI ()
14 HAJIPUR PB-07-012-003-001/118
(ASAFPUR) 		2607012000NRG23200420220002868 21/04/2022 SANYOGITA 2607012WL000304 SANYOGITA 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985400 SANYOGITA ()
15 HAJIPUR PB-07-012-003-001/119
(ASAFPUR) 		2607012000NRG23200420220002844 21/04/2022 CHANCHALA DEVI 2607012WL000303 CHANCHALA DEVI 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985379 CHANCHALADEVI ()
16 HAJIPUR PB-07-012-003-001/83
(ASAFPUR) 		2607012000NRG23200420220002869 21/04/2022 NEELAM KUMARI 2607012WL000304 NEELAM KUMARI 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985375 NEELAMKUMARI ()
17 HAJIPUR PB-07-012-029-001/12
(DHADE KATWAL) 		2607012000NRG23200420220002847 21/04/2022 Sumna devi 2607012WL000303 Sumna devi 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985372 Sumnadevi ()
18 HAJIPUR PB-07-012-034-001/21
(GAGARH) 		2607012000NRG23200420220002873 21/04/2022 BALKAR sINGH 2607012WL000304 BALKAR sINGH 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985373 BALKARsINGH ()
19 HAJIPUR PB-07-012-034-001/55
(GAGARH) 		2607012000NRG23200420220002875 21/04/2022 SHAMSHER SINGH 2607012WL000304 SHAMSHER SINGH 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985398 SHAMSHERSINGH ()
20 HAJIPUR PB-07-012-034-001/84
(GAGARH) 		2607012000NRG23200420220002877 21/04/2022 POOJA RANI 2607012WL000304 POOJA RANI 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985370 POOJARANI ()
21 HAJIPUR PB-07-012-037-001/102
(GHAGWAL) 		2607012000NRG23200420220002776 21/04/2022 sucha singh 2607012WL000299 sucha singh 00354 PUNB0342700 1692 1692 Processed 14/05/2022 1173985378 suchasingh ()
22 HAJIPUR PB-07-012-037-001/103
(GHAGWAL) 		2607012000NRG23200420220002777 21/04/2022 Pushpinder Singh 2607012WL000299 Pushpinder Singh 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985365 PushpinderSingh ()
23 HAJIPUR PB-07-012-037-001/134
(GHAGWAL) 		2607012000NRG23200420220002778 21/04/2022 RAJ RANI 2607012WL000299 RAJ RANI 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985393 RAJRANI ()
24 HAJIPUR PB-07-012-037-001/162
(GHAGWAL) 		2607012000NRG23200420220002779 21/04/2022 SANDEEP KAUR 2607012WL000299 SANDEEP KAUR 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985394 SANDEEPKAUR ()
25 HAJIPUR PB-07-012-037-001/219
(GHAGWAL) 		2607012000NRG23200420220002648 21/04/2022 Sukla Devi 2607012WL000291 Sukla Devi 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985396 SuklaDevi ()
26 HAJIPUR PB-07-012-037-001/267
(GHAGWAL) 		2607012000NRG23200420220002782 21/04/2022 PARDEEP KUMAR 2607012WL000299 PARDEEP KUMAR 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985397 PARDEEPKUMAR ()
27 HAJIPUR PB-07-012-037-001/313
(GHAGWAL) 		2607012000NRG23200420220002784 21/04/2022 SANGEETA SANDHU 2607012WL000299 SANGEETA SANDHU 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985367 SANGEETASANDHU ()
28 HAJIPUR PB-07-012-037-001/338
(GHAGWAL) 		2607012000NRG23200420220002650 21/04/2022 KAMALJIT KAUR 2607012WL000291 KAMALJIT KAUR 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985369 KAMALJITKAUR ()
29 HAJIPUR PB-07-012-037-001/412
(GHAGWAL) 		2607012000NRG23200420220002651 21/04/2022 MAYA DEVI 2607012WL000291 MAYA DEVI 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985377 MAYADEVI ()
30 HAJIPUR PB-07-012-037-001/47
(GHAGWAL) 		2607012000NRG23200420220002652 21/04/2022 Nanak chand 2607012WL000291 Nanak chand 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985395 Nanakchand ()
31 HAJIPUR PB-07-012-040-001/116
(HANDWAL) 		2607012000NRG23200420220002818 21/04/2022 SURINDER SINGH 2607012WL000302 SURINDER SINGH 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173985374 SURINDERSINGH ()
32 HAJIPUR PB-07-012-040-001/141
(HANDWAL) 		2607012000NRG23200420220002823 21/04/2022 JASHPAL CHAND 2607012WL000302 JASHPAL CHAND 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985345 JASHPALCHAND ()
33 HAJIPUR PB-07-012-040-001/148
(HANDWAL) 		2607012000NRG23200420220002825 21/04/2022 SONIA 2607012WL000302 SONIA 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985399 SONIA ()
34 HAJIPUR PB-07-012-040-001/71
(HANDWAL) 		2607012000NRG23200420220002834 21/04/2022 Mohinder singh 2607012WL000302 Mohinder singh 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985380 Mohindersingh ()
35 HAJIPUR PB-07-012-056-001/14
(KULIAN LUWANA) 		2607012000NRG23200420220002884 21/04/2022 PARMJIT KAUR 2607012WL000305 PARMJIT KAUR 00354 PUNB0342700 2820 2820 Processed 14/05/2022 1173985392 PARMJITKAUR ()
36 HAJIPUR PB-07-012-056-001/157
(KULIAN LUWANA) 		2607012000NRG23200420220002885 21/04/2022 AMARJIT KAUR 2607012WL000305 AMARJIT KAUR 00354 PUNB0342700 2820 2820 Processed 14/05/2022 1173985366 AMARJITKAUR ()
37 HAJIPUR PB-07-012-056-001/16
(KULIAN LUWANA) 		2607012000NRG23200420220002886 21/04/2022 HARBANS KAUR 2607012WL000305 HARBANS KAUR 00354 PUNB0342700 2820 2820 Processed 14/05/2022 1173985368 HARBANSKAUR ()
38 HAJIPUR PB-07-012-056-001/8
(KULIAN LUWANA) 		2607012000NRG23200420220002891 21/04/2022 BIMLA DEVI 2607012WL000305 BIMLA DEVI 00354 PUNB0342700 2820 2820 Processed 14/05/2022 1173985391 BIMLADEVI ()
39 HAJIPUR PB-07-012-086-001/140
(SIBBO CHAK) 		2607012000NRG23200420220002837 21/04/2022 SANDEEP KAUR 2607012WL000302 SANDEEP KAUR 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985371 SANDEEPKAUR ()
40 HAJIPUR PB-07-012-086-001/173
(SIBBO CHAK) 		2607012000NRG23200420220002839 21/04/2022 Seema Rani 2607012WL000302 Seema Rani 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985382 SeemaRani ()
41 HAJIPUR PB-07-012-086-001/175
(SIBBO CHAK) 		2607012000NRG23200420220002655 21/04/2022 NAJAR SINGH 2607012WL000292 NAJAR SINGH 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985344 NAJARSINGH ()
42 HAJIPUR PB-07-012-101-001/15
(Ghagwal Haar Abadi) 		2607012000NRG23200420220002656 21/04/2022 AMARJIT KAUR 2607012WL000292 AMARJIT KAUR 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985346 AMARJITKAUR ()
43 HAJIPUR PB-07-012-101-001/20
(Ghagwal Haar Abadi) 		2607012000NRG23200420220002881 21/04/2022 RANI DEVI 2607012WL000304 RANI DEVI 00354 PUNB0342700 3102 3102 Processed 14/05/2022 1173985347 RANIDEVI ()
44 HAJIPUR PB-07-012-101-001/35
(Ghagwal Haar Abadi) 		2607012000NRG23200420220002882 21/04/2022 TRIPTA DEVI 2607012WL000304 TRIPTA DEVI 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173985376 TRIPTADEVI ()
SubTotal 111108 111108
45 HAJIPUR PB-07-012-019-001/304
(BHAVNAL) 		2607012000NRG23200420220002870 21/04/2022 Gurdeep Kumar 2607012WL000304 Gurdeep Kumar 00354 PUNB0343400 3666 3666 Processed 14/05/2022 1173985348 GurdeepKumar ()
46 HAJIPUR PB-07-012-040-001/180
(HANDWAL) 		2607012000NRG23200420220002878 21/04/2022 SANTOSH KUMARI 2607012WL000304 SANTOSH KUMARI 00354 PUNB0343400 3666 3666 Processed 14/05/2022 1173985364 SANTOSHKUMARI ()
SubTotal 7332 7332
47 HAJIPUR PB-07-012-040-001/26
(HANDWAL) 		2607012000NRG23200420220002859 21/04/2022 MUKESH LATA 2607012WL000303 MUKESH LATA 00354 PUNB0753400 3384 3384 Processed 14/05/2022 1173985363 MUKESHLATA ()
SubTotal 3384 3384
48 HAJIPUR PB-07-012-056-001/96
(KULIAN LUWANA) 		2607012000NRG23200420220002892 21/04/2022 SUNITA DEVI 2607012WL000305 SUNITA DEVI 00415 SBIN0007396 2820 2820 Processed 13/05/2022 1173985361 MRS SUNITA DEVI WO SURINDER SINGH ()
49 HAJIPUR PB-07-012-082-001/102
(SAROA) 		2607012000NRG23200420220002640 21/04/2022 GURMIT SINGH 2607012WL000290 GURMIT SINGH 00415 SBIN0007396 3666 3666 Processed 13/05/2022 1173985388 MR GURMIT SINGH ()
50 HAJIPUR PB-07-012-082-001/103
(SAROA) 		2607012000NRG23200420220002641 21/04/2022 SOHAN SINGH 2607012WL000290 SOHAN SINGH 00415 SBIN0007396 3666 3666 Processed 13/05/2022 1173985389 SOHAN SINGH ()
51 HAJIPUR PB-07-012-082-001/35
(SAROA) 		2607012000NRG23200420220002643 21/04/2022 GURBAKHSH KAUR 2607012WL000290 GURBAKHSH KAUR 00415 SBIN0007396 1692 1692 Processed 13/05/2022 1173985362 MRS GURBAKHSH KAUR ()
52 HAJIPUR PB-07-012-082-001/65
(SAROA) 		2607012000NRG23200420220002645 21/04/2022 RANJEET KAUR 2607012WL000290 RANJEET KAUR 00415 SBIN0007396 3666 3666 Processed 13/05/2022 1173985387 MRS RANJIT KAUR MOHINDER PAL ()
SubTotal 15510 15510
53 HAJIPUR PB-07-012-086-001/119
(SIBBO CHAK) 		2607012000NRG23200420220002867 21/04/2022 REWAN KUMAR 2607012WL000303 REWAN KUMAR 00415 SBIN0017012 564 564 Processed 13/05/2022 1173985360 MS REWAN KUMAR ()
SubTotal 564 564
54 HAJIPUR PB-07-012-040-001/113
(HANDWAL) 		2607012000NRG23200420220002817 21/04/2022 BALBIR SINGH 2607012WL000302 BALBIR SINGH 00415 SBIN0051214 3102 3102 Processed 13/05/2022 1173985358 MR BALVIR SINGH ()
55 HAJIPUR PB-07-012-040-001/119
(HANDWAL) 		2607012000NRG23200420220002819 21/04/2022 NISHA DEVI 2607012WL000302 NISHA DEVI 00415 SBIN0051214 3666 3666 Processed 13/05/2022 1173985359 MRS NISHA DEVI ()
56 HAJIPUR PB-07-012-040-001/121
(HANDWAL) 		2607012000NRG23200420220002820 21/04/2022 SHAM SINGH 2607012WL000302 SHAM SINGH 00415 SBIN0051214 3666 3666 Processed 13/05/2022 1173985349 MR SHAM SINGH ()
57 HAJIPUR PB-07-012-040-001/145
(HANDWAL) 		2607012000NRG23200420220002824 21/04/2022 NARESH KUMARI 2607012WL000302 NARESH KUMARI 00415 SBIN0051214 3666 3666 Processed 13/05/2022 1173985350 MRS NARESH KUMARI ()
58 HAJIPUR PB-07-012-040-001/170
(HANDWAL) 		2607012000NRG23200420220002826 21/04/2022 HARI KRISHAN 2607012WL000302 HARI KRISHAN 00415 SBIN0051214 3384 3384 Processed 13/05/2022 1173985354 MR HARI KRISHAN SO RAM ASRA ()
59 HAJIPUR PB-07-012-040-001/27
(HANDWAL) 		2607012000NRG23200420220002860 21/04/2022 USHA RANI 2607012WL000303 USHA RANI 00415 SBIN0051214 3666 3666 Processed 13/05/2022 1173985357 MRS USHA RANI ()
60 HAJIPUR PB-07-012-040-001/45
(HANDWAL) 		2607012000NRG23200420220002861 21/04/2022 Sunita Devi 2607012WL000303 Sunita Devi 00415 SBIN0051214 3384 3384 Processed 13/05/2022 1173985355 MRS SUNITA DEVI ()
61 HAJIPUR PB-07-012-040-001/46
(HANDWAL) 		2607012000NRG23200420220002829 21/04/2022 Om parkash 2607012WL000302 Om parkash 00415 SBIN0051214 3102 3102 Processed 13/05/2022 1173985356 MR OM PARKASH SO THURIA RAM ()
62 HAJIPUR PB-07-012-040-001/63
(HANDWAL) 		2607012000NRG23200420220002832 21/04/2022 Om parkash 2607012WL000302 Om parkash 00415 SBIN0051214 3666 3666 Processed 13/05/2022 1173985352 MR OM PARKASH CHAND SO KARTAR CHAND ()
63 HAJIPUR PB-07-012-040-001/82
(HANDWAL) 		2607012000NRG23200420220002865 21/04/2022 BALWINDER KAUR 2607012WL000303 BALWINDER KAUR 00415 SBIN0051214 3384 3384 Processed 13/05/2022 1173985353 MRS BALWINDER KAUR WO JIWAN KUMAR ()
SubTotal 34686 34686
Total 212910 212910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_210422FTO_3064 AXIS BANK UTIB0002369 Sandhwal 6204
2 HAJIPUR PB2607012_210422FTO_3064 Central Bank Of India CBIN0280373 DATARPUR 7050
3 HAJIPUR PB2607012_210422FTO_3064 Punjab & Sind Bank PSIB0000593 Ghogra 3666
4 HAJIPUR PB2607012_210422FTO_3064 Punjab & Sind Bank PSIB0021302 HAZIPUR 6204
5 HAJIPUR PB2607012_210422FTO_3064 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 2820
6 HAJIPUR PB2607012_210422FTO_3064 Punjab National Bank PUNB0045600 TALWARA TOWNSHIP 10716
7 HAJIPUR PB2607012_210422FTO_3064 Punjab National Bank PUNB0342200 BUDHABARH 3666
8 HAJIPUR PB2607012_210422FTO_3064 Punjab National Bank PUNB0342700 HAJIPUR 111108
9 HAJIPUR PB2607012_210422FTO_3064 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 7332
10 HAJIPUR PB2607012_210422FTO_3064 Punjab National Bank PUNB0753400 DEPUR 3384
11 HAJIPUR PB2607012_210422FTO_3064 State Bank of India SBIN0007396 DHAMIAN 15510
12 HAJIPUR PB2607012_210422FTO_3064 State Bank of India SBIN0017012 HAJIPUR 564
13 HAJIPUR PB2607012_210422FTO_3064 State Bank of India SBIN0051214 RAKRI 34686

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