Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:01 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_240823APB_FTO_47130
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-07-012-023-001/82
(CHANG HAWAIL) 		2607012000NRG24240820230086029 24/08/2023 RENU BALA 2607012WL009771 RENU BALA 00051 MAHB0001782 2121 2121 Processed 30/08/2023 4976132219 Mrs. RENU BALA BANK OF MAHARASHTRA(607387)
2 HAJIPUR PB-07-012-024-001/37
(CHEEMA) 		2607012000NRG24240820230086034 24/08/2023 Avtar Singh 2607012WL009773 Avtar Singh 00051 MAHB0001782 2121 2121 Processed 30/08/2023 4976132225 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 4242 4242
3 HAJIPUR PB-07-012-029-001/16
(DHADE KATWAL) 		2607012000NRG24240820230086011 24/08/2023 Kharak singh 2607012WL009769 Kharak singh 00114 UTIB0SHSP01 1515 1515 Processed 30/08/2023 4976132180 KHARAK SINGH SO RULDU RAM PUNJAB NATIONAL BANK(508568)
4 HAJIPUR PB-07-012-055-001/4
(KHUNDA) 		2607012000NRG24240820230085997 24/08/2023 HOSHIAR SINGH 2607012WL009768 HOSHIAR SINGH 00114 UTIB0SHSP01 1515 1515 Processed 30/08/2023 4976132178 HOSHIAR SINGH & D.S.S.O.HSP PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
5 HAJIPUR PB-07-012-029-001/48
(DHADE KATWAL) 		2607012000NRG24240820230085901 24/08/2023 MOHINDER SINGH 2607012WL009761 MOHINDER SINGH 00349 PSIB0021302 1818 1818 Processed 30/08/2023 4976132184 MOHINDER SINGH S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
6 HAJIPUR PB-07-012-055-001/83
(KHUNDA) 		2607012000NRG24240820230085999 24/08/2023 SUBHDRA DEVI 2607012WL009768 SUBHDRA DEVI 00349 PSIB0021302 1515 1515 Processed 30/08/2023 4976132183 SUBHDRA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
7 HAJIPUR PB-07-012-011-001/24
(BARIUWAL) 		2607012000NRG24240820230085988 24/08/2023 RAM PAL 2607012WL009768 RAM PAL 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4976132222 RAM PAL S/O GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
8 HAJIPUR PB-07-012-024-001/1
(CHEEMA) 		2607012000NRG24240820230086031 24/08/2023 kanta devi 2607012WL009773 kanta devi 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132224 KAANTA DEVI W/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
9 HAJIPUR PB-07-012-024-001/52
(CHEEMA) 		2607012000NRG24240820230086036 24/08/2023 GURPREET SINGH 2607012WL009773 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132223 GURPREET SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
10 HAJIPUR PB-07-012-031-001/17
(DHESSIYAN) 		2607012000NRG24240820230085991 24/08/2023 GURDEEP SINGH 2607012WL009768 GURDEEP SINGH 00354 PUNB0095800 1515 1515 Processed 30/08/2023 4976132181 GURDEEP SINGH SO HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
11 HAJIPUR PB-07-012-019-001/103
(BHAVNAL) 		2607012000NRG24240820230085886 24/08/2023 gurmit singh 2607012WL009760 gurmit singh 00354 PUNB0342200 1515 1515 Processed 30/08/2023 4976132195 GURMEET SINGH S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
12 HAJIPUR PB-07-012-019-001/103
(BHAVNAL) 		2607012000NRG24240820230085978 24/08/2023 gurmit singh 2607012WL009767 gurmit singh 00354 PUNB0342200 1515 1515 Processed 30/08/2023 4976132194 GURMEET SINGH S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
13 HAJIPUR PB-07-012-019-001/206
(BHAVNAL) 		2607012000NRG24240820230085981 24/08/2023 narayan singh 2607012WL009767 narayan singh 00354 PUNB0342200 1818 1818 Processed 30/08/2023 4976132196 NARAYAN SINGH S/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
14 HAJIPUR PB-07-012-019-001/206
(BHAVNAL) 		2607012000NRG24240820230085888 24/08/2023 narayan singh 2607012WL009760 narayan singh 00354 PUNB0342200 1818 1818 Processed 30/08/2023 4976132197 NARAYAN SINGH S/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
15 HAJIPUR PB-07-012-019-001/219
(BHAVNAL) 		2607012000NRG24240820230085889 24/08/2023 DAVINDER SINGH 2607012WL009760 DAVINDER SINGH 00354 PUNB0342200 1818 1818 Processed 30/08/2023 4976132205 DAVINDER SINGH S O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
16 HAJIPUR PB-07-012-019-001/249
(BHAVNAL) 		2607012000NRG24240820230085891 24/08/2023 BALA DEVI 2607012WL009760 BALA DEVI 00354 PUNB0342200 1212 1212 Processed 30/08/2023 4976132201 BALA DEVI W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 HAJIPUR PB-07-012-019-001/249
(BHAVNAL) 		2607012000NRG24240820230085982 24/08/2023 BALA DEVI 2607012WL009767 BALA DEVI 00354 PUNB0342200 1818 1818 Processed 30/08/2023 4976132200 BALA DEVI W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
18 HAJIPUR PB-07-012-019-001/55
(BHAVNAL) 		2607012000NRG24240820230085984 24/08/2023 RAKESH KUMAR 2607012WL009767 RAKESH KUMAR 00354 PUNB0342200 1515 1515 Processed 30/08/2023 4976132199 RAKESH KUMAR SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
19 HAJIPUR PB-07-012-019-001/55
(BHAVNAL) 		2607012000NRG24240820230085892 24/08/2023 RAKESH KUMAR 2607012WL009760 RAKESH KUMAR 00354 PUNB0342200 1818 1818 Processed 30/08/2023 4976132198 RAKESH KUMAR SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
20 HAJIPUR PB-07-012-019-001/67
(BHAVNAL) 		2607012000NRG24240820230085986 24/08/2023 KIRPAL SINGH 2607012WL009767 KIRPAL SINGH 00354 PUNB0342200 303 303 Processed 30/08/2023 4976132202 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
21 HAJIPUR PB-07-012-019-001/68
(BHAVNAL) 		2607012000NRG24240820230085987 24/08/2023 tarsem lal 2607012WL009767 tarsem lal 00354 PUNB0342200 1515 1515 Processed 30/08/2023 4976132203 TARSEM SINGH S/O GURA DUTT PUNJAB NATIONAL BANK(508568)
22 HAJIPUR PB-07-012-019-001/68
(BHAVNAL) 		2607012000NRG24240820230085894 24/08/2023 tarsem lal 2607012WL009760 tarsem lal 00354 PUNB0342200 1818 1818 Processed 30/08/2023 4976132204 TARSEM SINGH S/O GURA DUTT PUNJAB NATIONAL BANK(508568)
23 HAJIPUR PB-07-012-020-001/21
(BIGOWAL) 		2607012000NRG24240820230085989 24/08/2023 Dev raj 2607012WL009768 Dev raj 00354 PUNB0342200 1515 1515 Processed 30/08/2023 4976132193 DEV RAJ S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
24 HAJIPUR PB-07-012-055-001/12
(KHUNDA) 		2607012000NRG24240820230085994 24/08/2023 KULDEEP SINGH 2607012WL009768 KULDEEP SINGH 00354 PUNB0342200 1515 1515 Processed 30/08/2023 4976132228 KULDIP SINGH & SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
25 HAJIPUR PB-07-012-019-001/246
(BHAVNAL) 		2607012000NRG24240820230085890 24/08/2023 USHA DEVI 2607012WL009760 USHA DEVI 00354 PUNB0342700 1818 1818 Processed 30/08/2023 4976132213 USHA DEVI WO SARABJTI SINGH PUNJAB NATIONAL BANK(508568)
26 HAJIPUR PB-07-012-029-001/140
(DHADE KATWAL) 		2607012000NRG24240820230085897 24/08/2023 PARAMJIT KAUR 2607012WL009761 PARAMJIT KAUR 00354 PUNB0342700 1818 1818 Processed 30/08/2023 4976132212 PARAMJIT KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
27 HAJIPUR PB-07-012-029-001/140
(DHADE KATWAL) 		2607012000NRG24240820230086008 24/08/2023 PARAMJIT KAUR 2607012WL009769 PARAMJIT KAUR 00354 PUNB0342700 1818 1818 Processed 30/08/2023 4976132211 PARAMJIT KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
28 HAJIPUR PB-07-012-029-001/147
(DHADE KATWAL) 		2607012000NRG24240820230086009 24/08/2023 BALWINDER SINGH 2607012WL009769 BALWINDER SINGH 00354 PUNB0342700 1515 1515 Processed 30/08/2023 4976132210 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 HAJIPUR PB-07-012-029-001/153
(DHADE KATWAL) 		2607012000NRG24240820230086010 24/08/2023 SURISHTA DEVI 2607012WL009769 SURISHTA DEVI 00354 PUNB0342700 1818 1818 Processed 30/08/2023 4976132227 SURISHTA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
30 HAJIPUR PB-07-012-029-001/158
(DHADE KATWAL) 		2607012000NRG24240820230085898 24/08/2023 NIRMALA DEVI 2607012WL009761 NIRMALA DEVI 00354 PUNB0342700 1818 1818 Rejected 30/08/2023 4976132216 Aadhaar Number not Mapped to Account Number
31 HAJIPUR PB-07-012-029-001/19
(DHADE KATWAL) 		2607012000NRG24240820230086012 24/08/2023 Neelam Kumari 2607012WL009769 Neelam Kumari 00354 PUNB0342700 1818 1818 Processed 30/08/2023 4976132226 NEELAM KUMARI WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
32 HAJIPUR PB-07-012-029-001/23
(DHADE KATWAL) 		2607012000NRG24240820230085899 24/08/2023 rakesh kumari 2607012WL009761 rakesh kumari 00354 PUNB0342700 1818 1818 Processed 30/08/2023 4976132215 RAKESH KUMARI W/O SOM RAJ PUNJAB NATIONAL BANK(508568)
33 HAJIPUR PB-07-012-029-001/5
(DHADE KATWAL) 		2607012000NRG24240820230086014 24/08/2023 Multan singh 2607012WL009769 Multan singh 00354 PUNB0342700 1212 1212 Processed 30/08/2023 4976132207 MULTAN SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
34 HAJIPUR PB-07-012-029-001/54
(DHADE KATWAL) 		2607012000NRG24240820230086015 24/08/2023 RAJINDER KAUR 2607012WL009769 RAJINDER KAUR 00354 PUNB0342700 1818 1818 Processed 30/08/2023 4976132208 RAJINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
35 HAJIPUR PB-07-012-029-001/54
(DHADE KATWAL) 		2607012000NRG24240820230085903 24/08/2023 RAJINDER KAUR 2607012WL009761 RAJINDER KAUR 00354 PUNB0342700 1818 1818 Processed 30/08/2023 4976132209 RAJINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
36 HAJIPUR PB-07-012-055-001/143
(KHUNDA) 		2607012000NRG24240820230085995 24/08/2023 Surjit Singh 2607012WL009768 Surjit Singh 00354 PUNB0342700 1515 1515 Processed 30/08/2023 4976132206 SURJIT SINGH SO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 HAJIPUR PB-07-012-055-001/87
(KHUNDA) 		2607012000NRG24240820230086000 24/08/2023 SARDARI LAL 2607012WL009768 SARDARI LAL 00354 PUNB0342700 1818 1818 Processed 30/08/2023 4976132214 SARDARI LAL SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
38 HAJIPUR PB-07-012-023-001/81
(CHANG HAWAIL) 		2607012000NRG24240820230086028 24/08/2023 FATEH SINGH 2607012WL009771 FATEH SINGH 00354 PUNB0343400 2121 2121 Processed 30/08/2023 4976132217 FATEH SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
39 HAJIPUR PB-07-012-023-001/10
(CHANG HAWAIL) 		2607012000NRG24240820230086024 24/08/2023 Sheelo devi 2607012WL009771 Sheelo devi 00415 SBIN0007396 2121 2121 Processed 30/08/2023 4976132229 SHEELA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
40 HAJIPUR PB-07-012-024-001/12
(CHEEMA) 		2607012000NRG24240820230086032 24/08/2023 Joginder Kaur 2607012WL009773 Joginder Kaur 00415 SBIN0007396 2121 2121 Processed 30/08/2023 4976132186 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
41 HAJIPUR PB-07-012-024-001/36
(CHEEMA) 		2607012000NRG24240820230086033 24/08/2023 SOHAN LAL 2607012WL009773 SOHAN LAL 00415 SBIN0007396 1818 1818 Processed 30/08/2023 4976132187 MR SOHAN LAL STATE BANK OF INDIA(508548)
42 HAJIPUR PB-07-012-024-001/7
(CHEEMA) 		2607012000NRG24240820230086037 24/08/2023 Kallo Devi 2607012WL009773 Kallo Devi 00415 SBIN0007396 2121 2121 Processed 30/08/2023 4976132189 MRS KALLO DEVI STATE BANK OF INDIA(508548)
43 HAJIPUR PB-07-012-031-001/14
(DHESSIYAN) 		2607012000NRG24240820230085990 24/08/2023 bakshish sing 2607012WL009768 bakshish sing 00415 SBIN0007396 1515 1515 Processed 30/08/2023 4976132182 BAKHSHISH SINGH SO CHARAN DASBALBIRO WO STATE BANK OF INDIA(508548)
44 HAJIPUR PB-07-012-031-001/24
(DHESSIYAN) 		2607012000NRG24240820230085992 24/08/2023 TIRATH SINGH 2607012WL009768 TIRATH SINGH 00415 SBIN0007396 1212 1212 Processed 30/08/2023 4976132188 TIRATH SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
45 HAJIPUR PB-07-012-061-001/13
(MOHRI CHAK) 		2607012000NRG24240820230086001 24/08/2023 GURPREET SINGH 2607012WL009768 GURPREET SINGH 00415 SBIN0007396 1212 1212 Processed 30/08/2023 4976132218 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
46 HAJIPUR PB-07-012-061-001/43
(MOHRI CHAK) 		2607012000NRG24240820230086002 24/08/2023 SUKHWINDER SINGH 2607012WL009768 SUKHWINDER SINGH 00415 SBIN0007396 1212 1212 Processed 30/08/2023 4976132190 MR SUKHWINDER SINGH SO NIRMAL SINGH STATE BANK OF INDIA(508548)
47 HAJIPUR PB-07-012-076-001/82
(SAHALIAN) 		2607012000NRG24240820230086003 24/08/2023 Shamshar singh 2607012WL009768 Shamshar singh 00415 SBIN0007396 909 909 Processed 30/08/2023 4976132185 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
48 HAJIPUR PB-07-012-084-001/27
(SHAHRKOWAL) 		2607012000NRG24240820230086004 24/08/2023 Bimla devi 2607012WL009768 Bimla devi 00415 SBIN0007396 909 909 Processed 30/08/2023 4976132192 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
49 HAJIPUR PB-07-012-084-001/34
(SHAHRKOWAL) 		2607012000NRG24240820230086005 24/08/2023 Kishan Chand 2607012WL009768 Kishan Chand 00415 SBIN0007396 1515 1515 Processed 30/08/2023 4976132191 MR KISHAN CHAND SO PIARA LAL STATE BANK OF INDIA(508548)
SubTotal 16665 16665
50 HAJIPUR PB-07-012-029-001/114
(DHADE KATWAL) 		2607012000NRG24240820230085895 24/08/2023 KARMO 2607012WL009761 KARMO 00786 UTIB0SHSP01 1515 1515 Rejected 30/08/2023 4976132179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HAJIPUR PB-07-012-029-001/34
(DHADE KATWAL) 		2607012000NRG24240820230085900 24/08/2023 dharminder singh 2607012WL009761 dharminder singh 00786 UTIB0SHSP01 1818 1818 Rejected 30/08/2023 4976132221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 HAJIPUR PB-07-012-029-001/34
(DHADE KATWAL) 		2607012000NRG24240820230086013 24/08/2023 dharminder singh 2607012WL009769 dharminder singh 00786 UTIB0SHSP01 1818 1818 Rejected 30/08/2023 4976132220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
Total 85143 85143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_240823APB_FTO_47130 Bank of Maharastra MAHB0001782 Mukerian 4242
2 HAJIPUR PB2607012_240823APB_FTO_47130 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 3030
3 HAJIPUR PB2607012_240823APB_FTO_47130 Punjab & Sind Bank PSIB0021302 HAZIPUR 3333
4 HAJIPUR PB2607012_240823APB_FTO_47130 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 909
5 HAJIPUR PB2607012_240823APB_FTO_47130 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 4242
6 HAJIPUR PB2607012_240823APB_FTO_47130 Punjab National Bank PUNB0095800 BHANGALA 1515
7 HAJIPUR PB2607012_240823APB_FTO_47130 Punjab National Bank PUNB0342200 BUDHABARH 21513
8 HAJIPUR PB2607012_240823APB_FTO_47130 Punjab National Bank PUNB0342700 HAJIPUR 22422
9 HAJIPUR PB2607012_240823APB_FTO_47130 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 2121
10 HAJIPUR PB2607012_240823APB_FTO_47130 State Bank of India SBIN0007396 DHAMIAN 16665
11 HAJIPUR PB2607012_240823APB_FTO_47130 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD UTIB0SHSP01 Main Branch Court Road Hoshiarpur 5151

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