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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:50:11 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_090623APB_FTO_20055
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-07-012-031-001/50
(DHESSIYAN) 		2607012000NRG24070620230031130 09/06/2023 PRITHPAL SINGH 2607012WL003345 PRITHPAL SINGH 00045 BARB0MUKERI 2727 2727 Processed 14/06/2023 2543255531 Prithpal Singh BANK OF BARODA(606985)
SubTotal 2727 2727
2 HAJIPUR PB-07-012-089-001/72
(SUDHARIAN) 		2607012000NRG24090620230031827 09/06/2023 PARAMJIT SINGH 2607012WL003419 PARAMJIT SINGH 00089 CBIN0281162 1212 1212 Processed 14/06/2023 2543255527 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
3 HAJIPUR PB-07-012-055-001/186
(KHUNDA) 		2607012000NRG24070620230031132 09/06/2023 CHAMAN SINGH 2607012WL003345 CHAMAN SINGH 00152 HDFC0003172 3030 3030 Processed 14/06/2023 2543255533 CHAMAN SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
4 HAJIPUR PB-07-012-011-001/24
(BARIUWAL) 		2607012000NRG24070620230031127 09/06/2023 RAM PAL 2607012WL003345 RAM PAL 00352 PUNB0PGB003 3030 3030 Processed 14/06/2023 2543255534 RAM PAL S/O GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
5 HAJIPUR PB-07-012-089-001/25
(SUDHARIAN) 		2607012000NRG24090620230031826 09/06/2023 NARINDER KAUR 2607012WL003419 NARINDER KAUR 00354 PUNB0032900 1818 1818 Processed 14/06/2023 2543255528 NARINDER KAUR W/O RAMJI DASS PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
6 HAJIPUR PB-07-012-031-001/17
(DHESSIYAN) 		2607012000NRG24070620230031129 09/06/2023 GURDEEP SINGH 2607012WL003345 GURDEEP SINGH 00354 PUNB0095800 3030 3030 Processed 14/06/2023 2543255529 GURDEEP SINGH SO HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
7 HAJIPUR PB-07-012-020-001/21
(BIGOWAL) 		2607012000NRG24070620230031128 09/06/2023 Dev raj 2607012WL003345 Dev raj 00354 PUNB0342200 3030 3030 Processed 14/06/2023 2543255535 DEV RAJ S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
8 HAJIPUR PB-07-012-076-001/16
(SAHALIAN) 		2607012000NRG24090620230031822 09/06/2023 MANJIT KAUR 2607012WL003419 MANJIT KAUR 00415 SBIN0007396 1818 1818 Processed 14/06/2023 2543255536 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 HAJIPUR PB-07-012-076-001/20
(SAHALIAN) 		2607012000NRG24090620230031823 09/06/2023 SURINDER KAUR 2607012WL003419 SURINDER KAUR 00415 SBIN0007396 1818 1818 Processed 14/06/2023 2543255532 SURINDER KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
10 HAJIPUR PB-07-012-076-001/28
(SAHALIAN) 		2607012000NRG24090620230031824 09/06/2023 sunita kumari 2607012WL003419 sunita kumari 00415 SBIN0007396 1212 1212 Processed 14/06/2023 2543255538 MR SUNALI BHATIA STATE BANK OF INDIA(508548)
11 HAJIPUR PB-07-012-076-001/82
(SAHALIAN) 		2607012000NRG24070620230031133 09/06/2023 Shamshar singh 2607012WL003345 Shamshar singh 00415 SBIN0007396 3030 3030 Processed 14/06/2023 2543255537 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
12 HAJIPUR PB-07-012-084-001/27
(SHAHRKOWAL) 		2607012000NRG24090620230031825 09/06/2023 Bimla devi 2607012WL003419 Bimla devi 00415 SBIN0007396 1818 1818 Processed 14/06/2023 2543255530 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_090623APB_FTO_20055 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 2727
2 HAJIPUR PB2607012_090623APB_FTO_20055 Central Bank Of India CBIN0281162 MUKERIAN 1212
3 HAJIPUR PB2607012_090623APB_FTO_20055 HDFC HDFC0003172 HDFC MUKERIAN 3030
4 HAJIPUR PB2607012_090623APB_FTO_20055 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 3030
5 HAJIPUR PB2607012_090623APB_FTO_20055 Punjab National Bank PUNB0032900 MUKERIAN 1818
6 HAJIPUR PB2607012_090623APB_FTO_20055 Punjab National Bank PUNB0095800 BHANGALA 3030
7 HAJIPUR PB2607012_090623APB_FTO_20055 Punjab National Bank PUNB0342200 BUDHABARH 3030
8 HAJIPUR PB2607012_090623APB_FTO_20055 State Bank of India SBIN0007396 DHAMIAN 9696

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