Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:56:03 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_050623FTO_17809
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-07-012-063-001/144
(NANGAL BIHALAN) 		2607012000NRG24050620230030196 05/06/2023 HARPARSHAD 2607012WL003241 HARPARSHAD 00048 BKID0006569 3939 3939 Processed 10/06/2023 2397765161 HARPARSHAD ()
SubTotal 3939 3939
2 HAJIPUR PB-07-012-014-001/35
(BEGPUR KAMLUH) 		2607012000NRG24050620230030128 05/06/2023 KRISHAN CHAND 2607012WL003241 KRISHAN CHAND 00089 CBIN0281162 3939 3939 Processed 10/06/2023 2397765162 KRISHAN CHAND ()
SubTotal 3939 3939
3 HAJIPUR PB-07-012-076-001/2
(SAHALIAN) 		2607012000NRG24050620230030278 05/06/2023 BALDEV KAUR 2607012WL003243 BALDEV KAUR 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2397765175 BALDEV KAUR ()
4 HAJIPUR PB-07-012-084-001/107
(SHAHRKOWAL) 		2607012000NRG24050620230030068 05/06/2023 ANU BALA 2607012WL003240 ANU BALA 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2397765176 ANU BALA ()
SubTotal 5454 5454
5 HAJIPUR PB-07-012-087-001/8
(SANGHOWAL) 		2607012000NRG24050620230030213 05/06/2023 Jindo Devi 2607012WL003241 Jindo Devi 00354 PUNB0138310 3939 3939 Processed 10/06/2023 2397765163 Jindo Devi ()
SubTotal 3939 3939
6 HAJIPUR PB-07-012-019-001/205
(BHAVNAL) 		2607012000NRG24050620230030246 05/06/2023 MANJIT KAUR 2607012WL003243 MANJIT KAUR 00354 PUNB0342200 3636 3636 Processed 10/06/2023 2397765168 MANJIT KAUR ()
7 HAJIPUR PB-07-012-019-001/316
(BHAVNAL) 		2607012000NRG24050620230030255 05/06/2023 PREM SINGH 2607012WL003243 PREM SINGH 00354 PUNB0342200 3333 3333 Processed 10/06/2023 2397765166 PREM SINGH ()
8 HAJIPUR PB-07-012-019-001/38
(BHAVNAL) 		2607012000NRG24050620230030257 05/06/2023 surjit kaur 2607012WL003243 surjit kaur 00354 PUNB0342200 3636 3636 Processed 10/06/2023 2397765169 surjit kaur ()
9 HAJIPUR PB-07-012-019-001/49
(BHAVNAL) 		2607012000NRG24050620230030258 05/06/2023 dev raj 2607012WL003243 dev raj 00354 PUNB0342200 909 909 Processed 10/06/2023 2397765164 dev raj ()
10 HAJIPUR PB-07-012-019-001/95
(BHAVNAL) 		2607012000NRG24050620230030135 05/06/2023 LAL JI RAM 2607012WL003241 LAL JI RAM 00354 PUNB0342200 3939 3939 Processed 10/06/2023 2397765170 LAL JI RAM ()
11 HAJIPUR PB-07-012-102-001/59
(Patti Ram Nagar Abadi) 		2607012000NRG24050620230030299 05/06/2023 TARSEM LAL 2607012WL003243 TARSEM LAL 00354 PUNB0342200 303 303 Processed 10/06/2023 2397765165 TARSEM LAL ()
12 HAJIPUR PB-07-012-102-001/86
(Patti Ram Nagar Abadi) 		2607012000NRG24050620230030303 05/06/2023 KIRAN BALA 2607012WL003243 KIRAN BALA 00354 PUNB0342200 3636 3636 Processed 10/06/2023 2397765167 KIRAN BALA ()
SubTotal 19392 19392
13 HAJIPUR PB-07-012-025-001/122
(DAGAN) 		2607012000NRG24050620230030142 05/06/2023 surjit kaur 2607012WL003241 surjit kaur 00354 PUNB0342700 3636 3636 Processed 10/06/2023 2397765171 surjit kaur ()
14 HAJIPUR PB-07-012-025-001/125
(DAGAN) 		2607012000NRG24050620230030144 05/06/2023 KASHMIR SINGH 2607012WL003241 KASHMIR SINGH 00354 PUNB0342700 3636 3636 Processed 10/06/2023 2397765172 KASHMIR SINGH ()
15 HAJIPUR PB-07-012-025-001/24
(DAGAN) 		2607012000NRG24050620230030159 05/06/2023 bina rani 2607012WL003241 bina rani 00354 PUNB0342700 3939 3939 Processed 10/06/2023 2397765174 bina rani ()
16 HAJIPUR PB-07-012-055-001/87
(KHUNDA) 		2607012000NRG24050620230030274 05/06/2023 SARDARI LAL 2607012WL003243 SARDARI LAL 00354 PUNB0342700 3333 3333 Processed 10/06/2023 2397765173 SARDARI LAL ()
SubTotal 14544 14544
17 HAJIPUR PB-07-012-006-001/3
(BADHAN) 		2607012000NRG24050620230030082 05/06/2023 Kashmir singh 2607012WL003241 Kashmir singh 00415 SBIN0007396 3030 3030 Processed 10/06/2023 2397765181 MR KASHMIR SINGH SO THAKUR SINGH ()
18 HAJIPUR PB-07-012-010-001/27
(BARIYANA) 		2607012000NRG24050620230030093 05/06/2023 KAMALA DEVI 2607012WL003241 KAMALA DEVI 00415 SBIN0007396 3939 3939 Processed 10/06/2023 2397765196 MR YUNAS MASIH SO SARIF MASIH ()
19 HAJIPUR PB-07-012-010-001/44
(BARIYANA) 		2607012000NRG24050620230030100 05/06/2023 CHANCHAL KAUR 2607012WL003241 CHANCHAL KAUR 00415 SBIN0007396 3636 3636 Processed 10/06/2023 2397765178 MR MULAKH RAJ ()
20 HAJIPUR PB-07-012-014-001/13
(BEGPUR KAMLUH) 		2607012000NRG24050620230030121 05/06/2023 kamlesh devi 2607012WL003241 kamlesh devi 00415 SBIN0007396 3636 3636 Processed 10/06/2023 2397765180 MRS KAMLESH KUMARI ()
21 HAJIPUR PB-07-012-014-001/22
(BEGPUR KAMLUH) 		2607012000NRG24050620230030125 05/06/2023 Santosh Kaur 2607012WL003241 Santosh Kaur 00415 SBIN0007396 3939 3939 Processed 10/06/2023 2397765177 MR SUKHWINDER SINGH ()
22 HAJIPUR PB-07-012-014-001/67
(BEGPUR KAMLUH) 		2607012000NRG24050620230030131 05/06/2023 JODH SINGH 2607012WL003241 JODH SINGH 00415 SBIN0007396 3333 3333 Processed 10/06/2023 2397765185 MR JODH SINGH ()
23 HAJIPUR PB-07-012-025-001/56
(DAGAN) 		2607012000NRG24050620230030170 05/06/2023 Manjit Kaur 2607012WL003241 Manjit Kaur 00415 SBIN0007396 3030 3030 Processed 10/06/2023 2397765194 MR MANJIT KAUR ()
24 HAJIPUR PB-07-012-025-001/66
(DAGAN) 		2607012000NRG24050620230030173 05/06/2023 SUNITA DEVI 2607012WL003241 SUNITA DEVI 00415 SBIN0007396 3939 3939 Processed 10/06/2023 2397765195 MRS SUNITA DEVI ()
25 HAJIPUR PB-07-012-031-001/55
(DHESSIYAN) 		2607012000NRG24050620230030271 05/06/2023 PARDEEP SINGH 2607012WL003243 PARDEEP SINGH 00415 SBIN0007396 909 909 Processed 10/06/2023 2397765187 MR PARDEEP SINGH ()
26 HAJIPUR PB-07-012-048-001/8
(JIWANWAL) 		2607012000NRG24050620230030190 05/06/2023 KABAL SINGH 2607012WL003241 KABAL SINGH 00415 SBIN0007396 909 909 Processed 10/06/2023 2397765179 MR KAWAL SINGH ()
27 HAJIPUR PB-07-012-048-001/81
(JIWANWAL) 		2607012000NRG24050620230030191 05/06/2023 GURCHARAN PREET 2607012WL003241 GURCHARAN PREET 00415 SBIN0007396 3939 3939 Processed 10/06/2023 2397765184 MR GURCHARAN PREET ()
28 HAJIPUR PB-07-012-084-001/30
(SHAHRKOWAL) 		2607012000NRG24050620230030071 05/06/2023 NEELAM DEVI 2607012WL003240 NEELAM DEVI 00415 SBIN0007396 2727 2727 Processed 10/06/2023 2397765183 MRS NEELAM DEVI ()
29 HAJIPUR PB-07-012-084-001/43
(SHAHRKOWAL) 		2607012000NRG24050620230030074 05/06/2023 DALVIR SINGH 2607012WL003240 DALVIR SINGH 00415 SBIN0007396 3333 3333 Processed 10/06/2023 2397765188 MASTER DALWIR SINGH M UG SEEMA DEVI ()
30 HAJIPUR PB-07-012-084-001/44
(SHAHRKOWAL) 		2607012000NRG24050620230030075 05/06/2023 Meena Kumari 2607012WL003240 Meena Kumari 00415 SBIN0007396 3030 3030 Processed 10/06/2023 2397765182 MRS MEENA KUMARI ()
31 HAJIPUR PB-07-012-084-001/79
(SHAHRKOWAL) 		2607012000NRG24050620230030287 05/06/2023 RAJANI DEVI 2607012WL003243 RAJANI DEVI 00415 SBIN0007396 3030 3030 Processed 10/06/2023 2397765186 MRS RAJANI DEVI ()
SubTotal 46359 46359
32 HAJIPUR PB-07-012-013-001/21
(BAROTA/PURO NANGAL) 		2607012000NRG24050620230030106 05/06/2023 Meeko Devi 2607012WL003241 Meeko Devi 00415 SBIN0007508 3030 3030 Processed 10/06/2023 2397765191 MRS MIKO DEVI ()
33 HAJIPUR PB-07-012-013-001/40
(BAROTA/PURO NANGAL) 		2607012000NRG24050620230030113 05/06/2023 Suman rani 2607012WL003241 Suman rani 00415 SBIN0007508 2727 2727 Processed 10/06/2023 2397765189 MRS SUMAN WO JOGINDER SINGH ()
34 HAJIPUR PB-07-012-013-001/6
(BAROTA/PURO NANGAL) 		2607012000NRG24050620230030117 05/06/2023 MUNSHI RAM 2607012WL003241 MUNSHI RAM 00415 SBIN0007508 3030 3030 Processed 10/06/2023 2397765190 MR MUNSHI RAM ()
35 HAJIPUR PB-07-012-013-001/68
(BAROTA/PURO NANGAL) 		2607012000NRG24050620230030118 05/06/2023 Mulakh raj 2607012WL003241 Mulakh raj 00415 SBIN0007508 3030 3030 Processed 10/06/2023 2397765193 MR MULAKH RAJ SO DURGA DASS ()
SubTotal 11817 11817
36 HAJIPUR PB-07-012-014-001/83
(BEGPUR KAMLUH) 		2607012000NRG24050620230030132 05/06/2023 Asha Rani 2607012WL003241 Asha Rani 00415 SBIN0050630 3333 3333 Processed 10/06/2023 2397765192 MRS ASHA DEVI ()
SubTotal 3333 3333
Total 112716 112716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_050623FTO_17809 Bank of India BKID0006569 DASUYA 3939
2 HAJIPUR PB2607012_050623FTO_17809 Central Bank Of India CBIN0281162 MUKERIAN 3939
3 HAJIPUR PB2607012_050623FTO_17809 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 5454
4 HAJIPUR PB2607012_050623FTO_17809 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 3939
5 HAJIPUR PB2607012_050623FTO_17809 Punjab National Bank PUNB0342200 BUDHABARH 19392
6 HAJIPUR PB2607012_050623FTO_17809 Punjab National Bank PUNB0342700 HAJIPUR 14544
7 HAJIPUR PB2607012_050623FTO_17809 State Bank of India SBIN0007396 DHAMIAN 46359
8 HAJIPUR PB2607012_050623FTO_17809 State Bank of India SBIN0007508 MANSOORPUR 11817
9 HAJIPUR PB2607012_050623FTO_17809 State Bank of India SBIN0050630 MUKERIAN 3333

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