Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:09:34 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_090224APB_FTO_87201
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-07-012-030-001/78
(DHAMIYAN) 		2607012000NRG24090220240160197 09/02/2024 JASVIR KAUR 2607012WL017755 JASVIR KAUR 00114 UTIB0SHSP01 2727 2727 Processed 13/04/2024 2939317441 JASVIR KAUR WO ASHOK KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 2727 2727
2 HAJIPUR PB-07-012-087-001/3
(SANGHOWAL) 		2607012000NRG24090220240160178 09/02/2024 Isher singh 2607012WL017754 Isher singh 00354 PUNB0342700 3939 3939 Processed 13/04/2024 2939317457 ISHAR SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
3 HAJIPUR PB-07-012-087-001/72
(SANGHOWAL) 		2607012000NRG24090220240160181 09/02/2024 Ajay Kumar 2607012WL017754 Ajay Kumar 00415 SBIN0001545 3939 3939 Processed 13/04/2024 2939317448 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
4 HAJIPUR PB-07-012-030-001/104
(DHAMIYAN) 		2607012000NRG24090220240160183 09/02/2024 KAMAL SINGH 2607012WL017755 KAMAL SINGH 00415 SBIN0007396 3333 3333 Rejected 13/04/2024 2939317462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HAJIPUR PB-07-012-030-001/107
(DHAMIYAN) 		2607012000NRG24090220240160184 09/02/2024 GURPREET SINGH 2607012WL017755 GURPREET SINGH 00415 SBIN0007396 3030 3030 Rejected 13/04/2024 2939317447 Aadhaar Number not Mapped to Account Number
6 HAJIPUR PB-07-012-030-001/109
(DHAMIYAN) 		2607012000NRG24090220240160185 09/02/2024 GURPREET KAUR 2607012WL017755 GURPREET KAUR 00415 SBIN0007396 3333 3333 Rejected 13/04/2024 2939317466 Aadhaar Number not Mapped to Account Number
7 HAJIPUR PB-07-012-030-001/16
(DHAMIYAN) 		2607012000NRG24090220240160186 09/02/2024 Onkar singh 2607012WL017755 Onkar singh 00415 SBIN0007396 2727 2727 Processed 13/04/2024 2939317467 MR ONKAR SINGH STATE BANK OF INDIA(508548)
8 HAJIPUR PB-07-012-030-001/20
(DHAMIYAN) 		2607012000NRG24090220240160187 09/02/2024 Bakhshish ram 2607012WL017755 Bakhshish ram 00415 SBIN0007396 3333 3333 Processed 13/04/2024 2939317450 MR BAKSHI RAM STATE BANK OF INDIA(508548)
9 HAJIPUR PB-07-012-030-001/22
(DHAMIYAN) 		2607012000NRG24090220240160188 09/02/2024 balbir singh 2607012WL017755 balbir singh 00415 SBIN0007396 3333 3333 Processed 13/04/2024 2939317451 MR BALVIR SINGH STATE BANK OF INDIA(508548)
10 HAJIPUR PB-07-012-030-001/24
(DHAMIYAN) 		2607012000NRG24090220240160189 09/02/2024 Sucha singh 2607012WL017755 Sucha singh 00415 SBIN0007396 3030 3030 Processed 13/04/2024 2939317444 CHARAN KAUR WO GURA RAM SUCHA SINGH SO G STATE BANK OF INDIA(508548)
11 HAJIPUR PB-07-012-030-001/27
(DHAMIYAN) 		2607012000NRG24090220240160190 09/02/2024 Sarbjit Kaur 2607012WL017755 Sarbjit Kaur 00415 SBIN0007396 606 606 Processed 14/04/2024 2939317461 SARBAJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 HAJIPUR PB-07-012-030-001/40
(DHAMIYAN) 		2607012000NRG24090220240160200 09/02/2024 GURBAKSH SINGH 2607012WL017756 GURBAKSH SINGH 00415 SBIN0007396 3939 3939 Processed 13/04/2024 2939317445 GUBAKHSH SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
13 HAJIPUR PB-07-012-030-001/41
(DHAMIYAN) 		2607012000NRG24090220240160201 09/02/2024 Raj Kaur 2607012WL017756 Raj Kaur 00415 SBIN0007396 3939 3939 Processed 13/04/2024 2939317455 MRS RAJ KAUR WO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
14 HAJIPUR PB-07-012-030-001/46
(DHAMIYAN) 		2607012000NRG24090220240160191 09/02/2024 BARMO 2607012WL017755 BARMO 00415 SBIN0007396 3333 3333 Processed 13/04/2024 2939317446 MRS BARMO BARMO STATE BANK OF INDIA(508548)
15 HAJIPUR PB-07-012-030-001/51
(DHAMIYAN) 		2607012000NRG24090220240160192 09/02/2024 MOHAN LAL 2607012WL017755 MOHAN LAL 00415 SBIN0007396 1515 1515 Processed 13/04/2024 2939317452 MR MOHAN LAL SO MARHU RAM STATE BANK OF INDIA(508548)
16 HAJIPUR PB-07-012-030-001/6
(DHAMIYAN) 		2607012000NRG24090220240160193 09/02/2024 BALBINDER KAUR 2607012WL017755 BALBINDER KAUR 00415 SBIN0007396 3333 3333 Processed 13/04/2024 2939317442 BALWINDER KAUR WO BALBIR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
17 HAJIPUR PB-07-012-030-001/60
(DHAMIYAN) 		2607012000NRG24090220240160202 09/02/2024 KASHMIR SINGH 2607012WL017756 KASHMIR SINGH 00415 SBIN0007396 3636 3636 Processed 13/04/2024 2939317449 KASHMIR SINGH S/O KISHAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
18 HAJIPUR PB-07-012-030-001/64
(DHAMIYAN) 		2607012000NRG24090220240160194 09/02/2024 SURISHTA DEVI 2607012WL017755 SURISHTA DEVI 00415 SBIN0007396 2424 2424 Processed 13/04/2024 2939317459 HARJINDER SINGH & SARITA THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
19 HAJIPUR PB-07-012-030-001/65
(DHAMIYAN) 		2607012000NRG24090220240160195 09/02/2024 SARWAN SINGH 2607012WL017755 SARWAN SINGH 00415 SBIN0007396 606 606 Processed 13/04/2024 2939317443 SARVAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
20 HAJIPUR PB-07-012-030-001/76
(DHAMIYAN) 		2607012000NRG24090220240160196 09/02/2024 GEETA DEVI 2607012WL017755 GEETA DEVI 00415 SBIN0007396 1818 1818 Processed 13/04/2024 2939317460 MRS GEETA DEVI STATE BANK OF INDIA(508548)
21 HAJIPUR PB-07-012-030-001/80
(DHAMIYAN) 		2607012000NRG24090220240160198 09/02/2024 SUNITA DEVI 2607012WL017755 SUNITA DEVI 00415 SBIN0007396 3030 3030 Processed 13/04/2024 2939317463 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 HAJIPUR PB-07-012-030-001/84
(DHAMIYAN) 		2607012000NRG24090220240160199 09/02/2024 RAJNI BALA 2607012WL017755 RAJNI BALA 00415 SBIN0007396 2121 2121 Processed 13/04/2024 2939317464 MRS RAJNI BALA STATE BANK OF INDIA(508548)
23 HAJIPUR PB-07-012-087-001/74
(SANGHOWAL) 		2607012000NRG24090220240160182 09/02/2024 Shakuntla Devi 2607012WL017754 Shakuntla Devi 00415 SBIN0007396 3939 3939 Processed 13/04/2024 2939317458 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 56358 56358
24 HAJIPUR PB-07-012-087-001/138
(SANGHOWAL) 		2607012000NRG24090220240160176 09/02/2024 Ranjit Singh 2607012WL017754 Ranjit Singh 00415 SBIN0007508 2121 2121 Processed 13/04/2024 2939317465 MR RANJIT SINGH STATE BANK OF INDIA(508548)
25 HAJIPUR PB-07-012-087-001/37
(SANGHOWAL) 		2607012000NRG24090220240160179 09/02/2024 Kalasho devi 2607012WL017754 Kalasho devi 00415 SBIN0007508 1515 1515 Processed 13/04/2024 2939317453 MRS KALASHO DEVI STATE BANK OF INDIA(508548)
26 HAJIPUR PB-07-012-087-001/46
(SANGHOWAL) 		2607012000NRG24090220240160180 09/02/2024 SIMRO DEVI 2607012WL017754 SIMRO DEVI 00415 SBIN0007508 1515 1515 Processed 13/04/2024 2939317454 SIMRO DEVI W/O AMAR CHAND AND DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
27 HAJIPUR PB-07-012-087-001/16
(SANGHOWAL) 		2607012000NRG24090220240160177 09/02/2024 Gurmukh singh 2607012WL017754 Gurmukh singh 00415 SBIN0050630 3333 3333 Processed 13/04/2024 2939317456 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 75447 75447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_090224APB_FTO_87201 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 2727
2 HAJIPUR PB2607012_090224APB_FTO_87201 Punjab National Bank PUNB0342700 HAJIPUR 3939
3 HAJIPUR PB2607012_090224APB_FTO_87201 State Bank of India SBIN0001545 MUKERIAN 3939
4 HAJIPUR PB2607012_090224APB_FTO_87201 State Bank of India SBIN0007396 DHAMIAN 56358
5 HAJIPUR PB2607012_090224APB_FTO_87201 State Bank of India SBIN0007508 MANSOORPUR 5151
6 HAJIPUR PB2607012_090224APB_FTO_87201 State Bank of India SBIN0050630 MUKERIAN 3333

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