Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:05:17 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_101022FTO_67765
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-07-012-011-001/11
(BARIUWAL) 		2607012000NRG23101020220095784 10/10/2022 JYOTI DEVI 2607012WL009818 JYOTI DEVI 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955230654 JYOTI DEVI ()
SubTotal 3666 3666
2 HAJIPUR PB-07-012-019-001/263
(BHAVNAL) 		2607012000NRG23101020220095788 10/10/2022 RANO BIBI 2607012WL009819 RANO BIBI 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5955230644 RANO BIBI ()
3 HAJIPUR PB-07-012-019-001/322
(BHAVNAL) 		2607012000NRG23101020220095789 10/10/2022 MOHAMAD SHARIF 2607012WL009819 MOHAMAD SHARIF 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5955230647 MOHAMAD SHARIF ()
4 HAJIPUR PB-07-012-019-001/33
(BHAVNAL) 		2607012000NRG23101020220095791 10/10/2022 MAMTA DEVI 2607012WL009819 MAMTA DEVI 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5955230653 MAMTA DEVI ()
5 HAJIPUR PB-07-012-019-001/330
(BHAVNAL) 		2607012000NRG23101020220095792 10/10/2022 JANO BIBI 2607012WL009819 JANO BIBI 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5955230651 JANO BIBI ()
6 HAJIPUR PB-07-012-019-001/85
(BHAVNAL) 		2607012000NRG23101020220095793 10/10/2022 KARISHNA DEVI 2607012WL009819 KARISHNA DEVI 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5955230660 KARISHNA DEVI ()
7 HAJIPUR PB-07-012-020-001/117
(BIGOWAL) 		2607012000NRG23101020220095794 10/10/2022 DAVINDER SINGH 2607012WL009820 DAVINDER SINGH 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5955230648 DAVINDER SINGH ()
8 HAJIPUR PB-07-012-020-001/117
(BIGOWAL) 		2607012000NRG23101020220095795 10/10/2022 SAPNA DEVI 2607012WL009820 SAPNA DEVI 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5955230646 SAPNA DEVI ()
9 HAJIPUR PB-07-012-020-001/119
(BIGOWAL) 		2607012000NRG23101020220095796 10/10/2022 BALVIR SINGH 2607012WL009820 BALVIR SINGH 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5955230645 BALVIR SINGH ()
10 HAJIPUR PB-07-012-020-001/119
(BIGOWAL) 		2607012000NRG23101020220095797 10/10/2022 RAJWINDER KAUR 2607012WL009820 RAJWINDER KAUR 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5955230649 RAJWINDER KAUR ()
11 HAJIPUR PB-07-012-020-001/131
(BIGOWAL) 		2607012000NRG23101020220095798 10/10/2022 SEEMA DEVI 2607012WL009820 SEEMA DEVI 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5955230652 SEEMA DEVI ()
12 HAJIPUR PB-07-012-044-001/10
(JAMALPUR) 		2607012000NRG23101020220095811 10/10/2022 Hoshiar singh 2607012WL009823 Hoshiar singh 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5955230650 Hoshiar singh ()
SubTotal 40326 40326
13 HAJIPUR PB-07-012-030-001/11
(DHAMIYAN) 		2607012000NRG23101020220095804 10/10/2022 RANI DEVI 2607012WL009821 RANI DEVI 00415 SBIN0007396 3666 3666 Processed 27/10/2022 5955230655 MRS RANI DEVI ()
14 HAJIPUR PB-07-012-030-001/9
(DHAMIYAN) 		2607012000NRG23101020220095806 10/10/2022 HARJOT SINGH 2607012WL009821 HARJOT SINGH 00415 SBIN0007396 3666 3666 Processed 27/10/2022 5955230656 MR HARJOT SINGH ()
SubTotal 7332 7332
15 HAJIPUR PB-07-012-019-001/263
(BHAVNAL) 		2607012000NRG23101020220095787 10/10/2022 RAHMAT ALI 2607012WL009819 RAHMAT ALI 00415 SBIN0017012 3666 3666 Processed 27/10/2022 5955230657 MR REHMET ALI ()
SubTotal 3666 3666
16 HAJIPUR PB-07-012-019-001/184
(BHAVNAL) 		2607012000NRG23101020220095786 10/10/2022 BALJIT SINGH 2607012WL009819 BALJIT SINGH 00415 SBIN0051214 3666 3666 Processed 27/10/2022 5955230658 MR BALJIT SINGH ()
SubTotal 3666 3666
17 HAJIPUR PB-07-012-020-001/131
(BIGOWAL) 		2607012000NRG23101020220095799 10/10/2022 RAJIV KUMAR 2607012WL009820 RAJIV KUMAR 00468 UBIN0567515 3666 3666 Processed 27/10/2022 5955230659 RAJIV KUMAR ()
SubTotal 3666 3666
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_101022FTO_67765 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 3666
2 HAJIPUR PB2607012_101022FTO_67765 Punjab National Bank PUNB0342200 BUDHABARH 40326
3 HAJIPUR PB2607012_101022FTO_67765 State Bank of India SBIN0007396 DHAMIAN 7332
4 HAJIPUR PB2607012_101022FTO_67765 State Bank of India SBIN0017012 HAJIPUR 3666
5 HAJIPUR PB2607012_101022FTO_67765 State Bank of India SBIN0051214 RAKRI 3666
6 HAJIPUR PB2607012_101022FTO_67765 Union Bank of India UBIN0567515 MUKERIAN 3666

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