Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:42:52 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_270623FTO_26778
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-07-012-057-001/78
(LUDHIARI) 		2607012000NRG24260620230042549 27/06/2023 SAPNA DEVI 2607012WL0004694 SAPNA DEVI 00349 PSIB0021237 3636 3636 Processed 14/07/2023 3439509784 SAPNA DEVI ()
SubTotal 3636 3636
2 HAJIPUR PB-07-012-029-001/49
(DHADE KATWAL) 		2607012000NRG24260620230042538 27/06/2023 GURMAIL SINGH 2607012WL0004688 GURMAIL SINGH 00354 PUNB0138310 3333 3333 Processed 14/07/2023 3439509786 GURMAIL SINGH ()
3 HAJIPUR PB-07-012-029-001/49
(DHADE KATWAL) 		2607012000NRG24260620230042537 27/06/2023 GURMAIL SINGH 2607012WL0004687 GURMAIL SINGH 00354 PUNB0138310 1818 1818 Processed 14/07/2023 3439509785 GURMAIL SINGH ()
4 HAJIPUR PB-07-012-049-001/19
(JUGIAL) 		2607012000NRG24260620230042547 27/06/2023 Jaspal singh 2607012WL0004693 Jaspal singh 00354 PUNB0138310 2424 2424 Processed 14/07/2023 3439509787 Jaspal singh ()
SubTotal 7575 7575
5 HAJIPUR PB-07-012-001-001/13
(AJMER) 		2607012000NRG24260620230042558 27/06/2023 Dildar singh 2607012WL0004697 Dildar singh 00354 PUNB0342700 1818 1818 Processed 14/07/2023 3439509792 Dildar singh ()
6 HAJIPUR PB-07-012-025-001/33
(DAGAN) 		2607012000NRG24260620230042536 27/06/2023 darshno devi 2607012WL0004686 darshno devi 00354 PUNB0342700 3636 3636 Processed 14/07/2023 3439509791 darshno devi ()
7 HAJIPUR PB-07-012-037-001/206
(GHAGWAL) 		2607012000NRG24260620230042541 27/06/2023 Rajwant Kaur 2607012WL0004690 Rajwant Kaur 00354 PUNB0342700 3030 3030 Processed 14/07/2023 3439509790 Rajwant Kaur ()
8 HAJIPUR PB-07-012-057-001/26
(LUDHIARI) 		2607012000NRG24260620230042550 27/06/2023 Baldev singh 2607012WL0004694 Baldev singh 00354 PUNB0342700 3030 3030 Rejected 14/07/2023 3439509789 No Such Account
9 HAJIPUR PB-07-012-092-001/5
(ULAH) 		2607012000NRG24260620230042557 27/06/2023 Satish kumar 2607012WL0004696 Satish kumar 00354 PUNB0342700 3030 3030 Processed 14/07/2023 3439509788 Satish kumar ()
SubTotal 14544 14544
10 HAJIPUR PB-07-012-042-001/59
(JAHADPUR AWANA) 		2607012000NRG24260620230042545 27/06/2023 Satnam kaur 2607012WL0004692 Satnam kaur 00354 PUNB0343400 3636 3636 Processed 14/07/2023 3439509793 Satnam kaur ()
SubTotal 3636 3636
11 HAJIPUR PB-07-012-037-001/39
(GHAGWAL) 		2607012000NRG24260620230042546 27/06/2023 ranjit singh 2607012WL0004693 ranjit singh 00354 PUNB0753400 3333 3333 Processed 14/07/2023 3439509794 ranjit singh ()
SubTotal 3333 3333
12 HAJIPUR PB-07-012-001-001/21
(AJMER) 		2607012000NRG24260620230042559 27/06/2023 Surinder singh 2607012WL0004697 Surinder singh 00415 SBIN0017012 1212 1212 Processed 14/07/2023 3439509797 MR SURINDER SINGH ()
13 HAJIPUR PB-07-012-057-001/42
(LUDHIARI) 		2607012000NRG24260620230042551 27/06/2023 SATNAM KAUR 2607012WL0004694 SATNAM KAUR 00415 SBIN0017012 3636 3636 Processed 14/07/2023 3439509796 MRS SATNAM KAUR ()
14 HAJIPUR PB-07-012-057-001/42
(LUDHIARI) 		2607012000NRG24260620230042548 27/06/2023 SATNAM KAUR 2607012WL0004694 SATNAM KAUR 00415 SBIN0017012 3333 3333 Processed 14/07/2023 3439509795 MRS SATNAM KAUR ()
SubTotal 8181 8181
15 HAJIPUR PB-07-012-040-001/61
(HANDWAL) 		2607012000NRG24260620230042544 27/06/2023 Arjan singh 2607012WL0004691 Arjan singh 00415 SBIN0051214 3030 3030 Processed 14/07/2023 3439509800 MR ARJUN SINGH ()
16 HAJIPUR PB-07-012-040-001/61
(HANDWAL) 		2607012000NRG24260620230042543 27/06/2023 Arjan singh 2607012WL0004691 Arjan singh 00415 SBIN0051214 2424 2424 Processed 14/07/2023 3439509799 MR ARJUN SINGH ()
17 HAJIPUR PB-07-012-040-001/61
(HANDWAL) 		2607012000NRG24260620230042542 27/06/2023 Arjan singh 2607012WL0004691 Arjan singh 00415 SBIN0051214 3939 3939 Processed 14/07/2023 3439509798 MR ARJUN SINGH ()
SubTotal 9393 9393
Total 50298 50298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_270623FTO_26778 Punjab & Sind Bank PSIB0021237 Hajipur 3636
2 HAJIPUR PB2607012_270623FTO_26778 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 7575
3 HAJIPUR PB2607012_270623FTO_26778 Punjab National Bank PUNB0342700 HAJIPUR 14544
4 HAJIPUR PB2607012_270623FTO_26778 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 3636
5 HAJIPUR PB2607012_270623FTO_26778 Punjab National Bank PUNB0753400 DEPUR 3333
6 HAJIPUR PB2607012_270623FTO_26778 State Bank of India SBIN0017012 HAJIPUR 8181
7 HAJIPUR PB2607012_270623FTO_26778 State Bank of India SBIN0051214 RAKRI 9393

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