Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:24:43 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_090523FTO_8750
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-07-012-043-001/59
(JAKHRAWAL) 		2607012000NRG24090520230011392 09/05/2023 PARVEEN KAUR 2607012WL001118 PARVEEN KAUR 00048 BKID0006569 3333 3333 Processed 17/05/2023 1638021463 PARVEEN KAUR ()
2 HAJIPUR PB-07-012-060-001/85
(MAWA) 		2607012000NRG24090520230011422 09/05/2023 JASBIR SINGH 2607012WL001120 JASBIR SINGH 00048 BKID0006569 2424 2424 Processed 17/05/2023 1638021427 JASBIR SINGH ()
SubTotal 5757 5757
3 HAJIPUR PB-07-012-070-001/72
(PATIAL) 		2607012000NRG24090520230011606 09/05/2023 HARNAM SINGH 2607012WL001139 HARNAM SINGH 00051 MAHB0001782 2121 2121 Processed 17/05/2023 1638021461 HARNAM SINGH ()
SubTotal 2121 2121
4 HAJIPUR PB-07-012-060-001/105
(MAWA) 		2607012000NRG24090520230011395 09/05/2023 HARVINDER SINGH 2607012WL001118 HARVINDER SINGH 00152 HDFC0003176 3333 3333 Processed 17/05/2023 1638021462 HARVINDER SINGH ()
SubTotal 3333 3333
5 HAJIPUR PB-07-012-004-001/36
(BLADA) 		2607012000NRG24090520230011351 09/05/2023 OM LAL 2607012WL001105 OM LAL 00349 PSIB0000593 2727 2727 Processed 17/05/2023 1638021460 OM LAL ()
SubTotal 2727 2727
6 HAJIPUR PB-07-012-008-001/64
(BAMBOWAL) 		2607012000NRG24090520230011599 09/05/2023 Asha Devi 2607012WL001139 Asha Devi 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638021471 Asha Devi ()
7 HAJIPUR PB-07-012-009-001/45
(BARIYAH) 		2607012000NRG24090520230011226 09/05/2023 ASHA RANI 2607012WL001087 ASHA RANI 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638021470 ASHA RANI ()
8 HAJIPUR PB-07-012-012-001/43
(BARNALA) 		2607012000NRG24090520230011628 09/05/2023 NEELAM DEVI 2607012WL001141 NEELAM DEVI 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638021445 NEELAM DEVI ()
9 HAJIPUR PB-07-012-012-001/6
(BARNALA) 		2607012000NRG24090520230011308 09/05/2023 Sukhveer Kaur 2607012WL001099 Sukhveer Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638021446 Sukhveer Kaur ()
10 HAJIPUR PB-07-012-021-001/3
(CHAKSARWANI) 		2607012000NRG24090520230011232 09/05/2023 manjit kaur 2607012WL001088 manjit kaur 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638021443 manjit kaur ()
11 HAJIPUR PB-07-012-041-001/44
(ITTIAN) 		2607012000NRG24090520230011630 09/05/2023 POONAM DEVI 2607012WL001141 POONAM DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638021430 POONAM DEVI ()
12 HAJIPUR PB-07-012-041-001/53
(ITTIAN) 		2607012000NRG24090520230011632 09/05/2023 GAGAN JEET 2607012WL001141 GAGAN JEET 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638021431 GAGAN JEET ()
13 HAJIPUR PB-07-012-043-001/58
(JAKHRAWAL) 		2607012000NRG24090520230011391 09/05/2023 NARINDER SINGH 2607012WL001118 NARINDER SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638021447 NARINDER SINGH ()
14 HAJIPUR PB-07-012-078-001/37
(SAHORHA KANDI) 		2607012000NRG24080520230010662 09/05/2023 RAM JI DASS 2607012WL001032 RAM JI DASS 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638021472 RAM JI DASS ()
15 HAJIPUR PB-07-012-078-001/62
(SAHORHA KANDI) 		2607012000NRG24080520230010664 09/05/2023 Ramesh kumar 2607012WL001032 Ramesh kumar 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638021444 Ramesh kumar ()
SubTotal 32421 32421
16 HAJIPUR PB-07-012-014-001/1
(BEGPUR KAMLUH) 		2607012000NRG24090520230011297 09/05/2023 inderjit kaur 2607012WL001098 inderjit kaur 00354 PUNB0032900 3939 3939 Processed 18/05/2023 1638021459 inderjit kaur ()
SubTotal 3939 3939
17 HAJIPUR PB-07-012-078-001/5
(SAHORHA KANDI) 		2607012000NRG24080520230010663 09/05/2023 karnail singh 2607012WL001032 karnail singh 00354 PUNB0054710 3333 3333 Processed 18/05/2023 1638021458 karnail singh ()
SubTotal 3333 3333
18 HAJIPUR PB-07-012-073-001/15
(PURO CHAK) 		2607012000NRG24090520230011184 09/05/2023 SALESH KAUR 2607012WL001084 SALESH KAUR 00354 PUNB0342200 3030 3030 Processed 18/05/2023 1638021456 SALESH KAUR ()
19 HAJIPUR PB-07-012-073-001/40
(PURO CHAK) 		2607012000NRG24090520230011187 09/05/2023 SURJIT KAUR 2607012WL001084 SURJIT KAUR 00354 PUNB0342200 3030 3030 Processed 18/05/2023 1638021457 SURJIT KAUR ()
20 HAJIPUR PB-07-012-073-001/7
(PURO CHAK) 		2607012000NRG24090520230011195 09/05/2023 SHEELA RANI 2607012WL001084 SHEELA RANI 00354 PUNB0342200 2424 2424 Processed 18/05/2023 1638021475 SHEELA RANI ()
21 HAJIPUR PB-07-012-073-001/85
(PURO CHAK) 		2607012000NRG24090520230011197 09/05/2023 REENA KUMARI 2607012WL001084 REENA KUMARI 00354 PUNB0342200 3030 3030 Processed 18/05/2023 1638021474 REENA KUMARI ()
SubTotal 11514 11514
22 HAJIPUR PB-07-012-037-001/105
(GHAGWAL) 		2607012000NRG24090520230011646 09/05/2023 SATPAL SINGH 2607012WL001142 SATPAL SINGH 00354 PUNB0342700 3333 3333 Processed 18/05/2023 1638021449 SATPAL SINGH ()
23 HAJIPUR PB-07-012-037-001/267
(GHAGWAL) 		2607012000NRG24090520230011668 09/05/2023 PARDEEP KUMAR 2607012WL001143 PARDEEP KUMAR 00354 PUNB0342700 3030 3030 Processed 18/05/2023 1638021454 PARDEEP KUMAR ()
24 HAJIPUR PB-07-012-037-001/274
(GHAGWAL) 		2607012000NRG24090520230011669 09/05/2023 SUBH RANI 2607012WL001143 SUBH RANI 00354 PUNB0342700 3333 3333 Processed 18/05/2023 1638021428 SUBH RANI ()
25 HAJIPUR PB-07-012-039-001/215
(HAJIPUR) 		2607012000NRG24090520230011211 09/05/2023 LAKSHMI DEVI 2607012WL001086 LAKSHMI DEVI 00354 PUNB0342700 2727 2727 Processed 18/05/2023 1638021453 LAKSHMI DEVI ()
26 HAJIPUR PB-07-012-039-001/216
(HAJIPUR) 		2607012000NRG24090520230011212 09/05/2023 RANJNA KUMARI 2607012WL001086 RANJNA KUMARI 00354 PUNB0342700 2424 2424 Processed 18/05/2023 1638021455 RANJNA KUMARI ()
27 HAJIPUR PB-07-012-039-001/222
(HAJIPUR) 		2607012000NRG24090520230011213 09/05/2023 KIRAN KUMARI 2607012WL001086 KIRAN KUMARI 00354 PUNB0342700 2424 2424 Processed 18/05/2023 1638021429 KIRAN KUMARI ()
28 HAJIPUR PB-07-012-055-001/87
(KHUNDA) 		2607012000NRG24090520230011621 09/05/2023 SARDARI LAL 2607012WL001140 SARDARI LAL 00354 PUNB0342700 3333 3333 Processed 18/05/2023 1638021451 SARDARI LAL ()
29 HAJIPUR PB-07-012-081-001/138
(SARIANA) 		2607012000NRG24090520230011199 09/05/2023 HARPINDER SINGH 2607012WL001084 HARPINDER SINGH 00354 PUNB0342700 2727 2727 Processed 18/05/2023 1638021473 HARPINDER SINGH ()
30 HAJIPUR PB-07-012-081-001/138
(SARIANA) 		2607012000NRG24090520230011200 09/05/2023 RAJWINDER KAUR 2607012WL001084 RAJWINDER KAUR 00354 PUNB0342700 1818 1818 Processed 18/05/2023 1638021450 RAJWINDER KAUR ()
31 HAJIPUR PB-07-012-083-001/220
(SIPPARIAN) 		2607012000NRG24090520230011441 09/05/2023 Sandip Singh 2607012WL001122 Sandip Singh 00354 PUNB0342700 3030 3030 Processed 18/05/2023 1638021452 Sandip Singh ()
SubTotal 28179 28179
32 HAJIPUR PB-07-012-021-001/4
(CHAKSARWANI) 		2607012000NRG24090520230011233 09/05/2023 Gurdev kaur 2607012WL001088 Gurdev kaur 00354 PUNB0343400 3636 3636 Processed 18/05/2023 1638021448 Gurdev kaur ()
SubTotal 3636 3636
33 HAJIPUR PB-07-012-009-001/15
(BARIYAH) 		2607012000NRG24090520230011219 09/05/2023 Dharam chand 2607012WL001087 Dharam chand 00415 SBIN0007396 3636 3636 Processed 17/05/2023 1638021438 MR DHARAM CHAND SO JAMNA DASS ()
34 HAJIPUR PB-07-012-009-001/38
(BARIYAH) 		2607012000NRG24090520230011221 09/05/2023 KANTA DEVI 2607012WL001087 KANTA DEVI 00415 SBIN0007396 3636 3636 Processed 17/05/2023 1638021468 MR KANTA DEVI ()
35 HAJIPUR PB-07-012-009-001/42
(BARIYAH) 		2607012000NRG24090520230011223 09/05/2023 RAJVEER KAUR 2607012WL001087 RAJVEER KAUR 00415 SBIN0007396 3636 3636 Processed 17/05/2023 1638021442 MOHINDER PAL ()
36 HAJIPUR PB-07-012-009-001/44
(BARIYAH) 		2607012000NRG24090520230011225 09/05/2023 GURMEET KAUR 2607012WL001087 GURMEET KAUR 00415 SBIN0007396 3636 3636 Processed 17/05/2023 1638021469 MR GURMIT KAUR ()
37 HAJIPUR PB-07-012-014-001/13
(BEGPUR KAMLUH) 		2607012000NRG24090520230011298 09/05/2023 kamlesh devi 2607012WL001098 kamlesh devi 00415 SBIN0007396 3939 3939 Processed 17/05/2023 1638021439 MRS KAMLESH KUMARI ()
38 HAJIPUR PB-07-012-030-001/85
(DHAMIYAN) 		2607012000NRG24090520230011583 09/05/2023 Sucha Singh 2607012WL001137 Sucha Singh 00415 SBIN0007396 3636 3636 Processed 17/05/2023 1638021432 MR SUCHA SINGH ()
39 HAJIPUR PB-07-012-038-001/26
(GHULLUWAL) 		2607012000NRG24090520230011252 09/05/2023 JASVINDER SINGH 2607012WL001091 JASVINDER SINGH 00415 SBIN0007396 2121 2121 Processed 17/05/2023 1638021434 MR JASVINDER SINGH ()
40 HAJIPUR PB-07-012-038-001/6
(GHULLUWAL) 		2607012000NRG24090520230011253 09/05/2023 Balkar Singh 2607012WL001091 Balkar Singh 00415 SBIN0007396 1818 1818 Processed 17/05/2023 1638021433 MR BALKAR CHAND SO TARSEEM LAL ()
41 HAJIPUR PB-07-012-055-001/13
(KHUNDA) 		2607012000NRG24090520230011585 09/05/2023 HARBHAJAN SINGH 2607012WL001138 HARBHAJAN SINGH 00415 SBIN0007396 2424 2424 Processed 17/05/2023 1638021441 MR HARBHAJAN SINGH ()
42 HAJIPUR PB-07-012-070-001/18
(PATIAL) 		2607012000NRG24090520230011604 09/05/2023 Tirath singh 2607012WL001139 Tirath singh 00415 SBIN0007396 2727 2727 Processed 17/05/2023 1638021440 MR TIRTH SINGH ()
43 HAJIPUR PB-07-012-071-001/43
(PATTI KALER) 		2607012000NRG24090520230011624 09/05/2023 KULWANT KAUR 2607012WL001140 KULWANT KAUR 00415 SBIN0007396 3333 3333 Processed 17/05/2023 1638021437 MRS KULWANT KAUR ()
44 HAJIPUR PB-07-012-082-001/65
(SAROA) 		2607012000NRG24090520230011247 09/05/2023 RANJEET KAUR 2607012WL001090 RANJEET KAUR 00415 SBIN0007396 2424 2424 Processed 17/05/2023 1638021467 MRS RANJIT KAUR MOHINDER PAL ()
SubTotal 36966 36966
45 HAJIPUR PB-07-012-013-001/21
(BAROTA/PURO NANGAL) 		2607012000NRG24090520230011291 09/05/2023 Meeko Devi 2607012WL001097 Meeko Devi 00415 SBIN0007508 3636 3636 Processed 17/05/2023 1638021465 MRS MIKO DEVI ()
46 HAJIPUR PB-07-012-013-001/68
(BAROTA/PURO NANGAL) 		2607012000NRG24090520230011295 09/05/2023 Mulakh raj 2607012WL001097 Mulakh raj 00415 SBIN0007508 3636 3636 Processed 17/05/2023 1638021466 MR MULAKH RAJ SO DURGA DASS ()
SubTotal 7272 7272
47 HAJIPUR PB-07-012-077-001/168
(SAHORHA DADIAL) 		2607012000NRG24080520230010657 09/05/2023 RAJESH KUMAR 2607012WL001032 RAJESH KUMAR 00415 SBIN0017012 2727 2727 Processed 17/05/2023 1638021436 MR RAJESH KUMAR ()
SubTotal 2727 2727
48 HAJIPUR PB-07-012-014-001/83
(BEGPUR KAMLUH) 		2607012000NRG24090520230011304 09/05/2023 Asha Rani 2607012WL001098 Asha Rani 00415 SBIN0050630 3939 3939 Processed 17/05/2023 1638021435 MRS ASHA DEVI ()
SubTotal 3939 3939
49 HAJIPUR PB-07-012-087-001/19
(SANGHOWAL) 		2607012000NRG24090520230011639 09/05/2023 Gagandeep 2607012WL001141 Gagandeep 00462 UCBA0002161 2727 2727 Processed 17/05/2023 1638021464 GAGANDEEP SO NANDLAL ()
SubTotal 2727 2727
Total 150591 150591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_090523FTO_8750 Bank of India BKID0006569 DASUYA 5757
2 HAJIPUR PB2607012_090523FTO_8750 Bank of Maharastra MAHB0001782 Mukerian 2121
3 HAJIPUR PB2607012_090523FTO_8750 HDFC HDFC0003176 GHOGRA 3333
4 HAJIPUR PB2607012_090523FTO_8750 Punjab & Sind Bank PSIB0000593 Ghogra 2727
5 HAJIPUR PB2607012_090523FTO_8750 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
6 HAJIPUR PB2607012_090523FTO_8750 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 22422
7 HAJIPUR PB2607012_090523FTO_8750 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 7272
8 HAJIPUR PB2607012_090523FTO_8750 Punjab National Bank PUNB0032900 MUKERIAN 3939
9 HAJIPUR PB2607012_090523FTO_8750 Punjab National Bank PUNB0054710 Mukerian 3333
10 HAJIPUR PB2607012_090523FTO_8750 Punjab National Bank PUNB0342200 BUDHABARH 11514
11 HAJIPUR PB2607012_090523FTO_8750 Punjab National Bank PUNB0342700 HAJIPUR 28179
12 HAJIPUR PB2607012_090523FTO_8750 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 3636
13 HAJIPUR PB2607012_090523FTO_8750 State Bank of India SBIN0007396 DHAMIAN 36966
14 HAJIPUR PB2607012_090523FTO_8750 State Bank of India SBIN0007508 MANSOORPUR 7272
15 HAJIPUR PB2607012_090523FTO_8750 State Bank of India SBIN0017012 HAJIPUR 2727
16 HAJIPUR PB2607012_090523FTO_8750 State Bank of India SBIN0050630 MUKERIAN 3939
17 HAJIPUR PB2607012_090523FTO_8750 UCO Bank UCBA0002161 MUKERIAN 2727

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