Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:06 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_250422FTO_3730
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-07-012-017-001/37
(BHANGRAN) 		2607012000NRG23250420220003832 25/04/2022 RAJ KUMAR 2607012WL000407 RAJ KUMAR 00352 PUNB0PGB003 3666 3666 Processed 11/05/2022 1087991229 RAJKUMAR ()
2 HAJIPUR PB-07-012-074-001/7
(RANSOTA) 		2607012000NRG23250420220003843 25/04/2022 Kishan chand 2607012WL000408 Kishan chand 00352 PUNB0PGB003 3666 3666 Processed 11/05/2022 1087991250 Kishanchand ()
SubTotal 7332 7332
3 HAJIPUR PB-07-012-016-001/108
(BELA SARIANA) 		2607012000NRG23250420220003684 25/04/2022 LAKHWINDER SINGH 2607012WL000387 LAKHWINDER SINGH 00354 PUNB0032900 2820 2820 Processed 12/05/2022 1087991239 LAKHWINDERSINGH ()
4 HAJIPUR PB-07-012-028-001/19
(DALOWAL) 		2607012000NRG23250420220003779 25/04/2022 Harnam singh 2607012WL000399 Harnam singh 00354 PUNB0032900 846 846 Processed 12/05/2022 1087991238 Harnamsingh ()
5 HAJIPUR PB-07-012-028-001/23
(DALOWAL) 		2607012000NRG23250420220003780 25/04/2022 tirath singh 2607012WL000399 tirath singh 00354 PUNB0032900 846 846 Processed 12/05/2022 1087991237 tirathsingh ()
SubTotal 4512 4512
6 HAJIPUR PB-07-012-016-001/149
(BELA SARIANA) 		2607012000NRG23250420220003685 25/04/2022 Tek Raj 2607012WL000387 Tek Raj 00354 PUNB0342200 2820 2820 Processed 12/05/2022 1087991242 TekRaj ()
7 HAJIPUR PB-07-012-016-001/179
(BELA SARIANA) 		2607012000NRG23250420220003771 25/04/2022 KULWINDER SINGH 2607012WL000398 KULWINDER SINGH 00354 PUNB0342200 3666 3666 Processed 12/05/2022 1087991236 KULWINDERSINGH ()
8 HAJIPUR PB-07-012-016-001/192
(BELA SARIANA) 		2607012000NRG23250420220003772 25/04/2022 SARDA DEVI 2607012WL000398 SARDA DEVI 00354 PUNB0342200 3666 3666 Processed 12/05/2022 1087991246 SARDADEVI ()
9 HAJIPUR PB-07-012-016-001/209
(BELA SARIANA) 		2607012000NRG23250420220003686 25/04/2022 Reena Devi 2607012WL000387 Reena Devi 00354 PUNB0342200 2820 2820 Processed 12/05/2022 1087991241 ReenaDevi ()
10 HAJIPUR PB-07-012-016-001/40
(BELA SARIANA) 		2607012000NRG23250420220003775 25/04/2022 Lekh raj 2607012WL000398 Lekh raj 00354 PUNB0342200 3666 3666 Processed 12/05/2022 1087991233 Lekhraj ()
11 HAJIPUR PB-07-012-016-001/51
(BELA SARIANA) 		2607012000NRG23250420220003776 25/04/2022 Ram kishan 2607012WL000398 Ram kishan 00354 PUNB0342200 3666 3666 Processed 12/05/2022 1087991235 Ramkishan ()
12 HAJIPUR PB-07-012-016-001/71
(BELA SARIANA) 		2607012000NRG23250420220003777 25/04/2022 Sunil Kumar 2607012WL000398 Sunil Kumar 00354 PUNB0342200 3666 3666 Processed 12/05/2022 1087991244 SunilKumar ()
13 HAJIPUR PB-07-012-016-001/89
(BELA SARIANA) 		2607012000NRG23250420220003688 25/04/2022 PARSHOTTAM SINGH 2607012WL000387 PARSHOTTAM SINGH 00354 PUNB0342200 2820 2820 Processed 12/05/2022 1087991240 PARSHOTTAMSINGH ()
14 HAJIPUR PB-07-012-046-001/115
(JHANG) 		2607012000NRG23250420220003835 25/04/2022 Sukhwinder Singh 2607012WL000407 Sukhwinder Singh 00354 PUNB0342200 3666 3666 Processed 12/05/2022 1087991234 SukhwinderSingh ()
15 HAJIPUR PB-07-012-046-001/71
(JHANG) 		2607012000NRG23250420220003836 25/04/2022 MOHAN LAL 2607012WL000407 MOHAN LAL 00354 PUNB0342200 3666 3666 Processed 12/05/2022 1087991245 MOHANLAL ()
16 HAJIPUR PB-07-012-046-001/73
(JHANG) 		2607012000NRG23250420220003837 25/04/2022 ARJUN DEV 2607012WL000407 ARJUN DEV 00354 PUNB0342200 3666 3666 Processed 12/05/2022 1087991243 ARJUNDEV ()
SubTotal 37788 37788
17 HAJIPUR PB-07-012-016-001/211
(BELA SARIANA) 		2607012000NRG23250420220003774 25/04/2022 surjit singh 2607012WL000398 surjit singh 00354 PUNB0342700 3666 3666 Processed 12/05/2022 1087991230 surjitsingh ()
18 HAJIPUR PB-07-012-065-001/133
(NASHEHRA SIMBLI) 		2607012000NRG23250420220003948 25/04/2022 Jatinder Singh 2607012WL000416 Jatinder Singh 00354 PUNB0342700 3666 3666 Processed 12/05/2022 1087991232 JatinderSingh ()
19 HAJIPUR PB-07-012-083-001/217
(SIPPARIAN) 		2607012000NRG23250420220003997 25/04/2022 Paramjit Kaur 2607012WL000419 Paramjit Kaur 00354 PUNB0342700 3666 3666 Processed 12/05/2022 1087991249 ParamjitKaur ()
20 HAJIPUR PB-07-012-085-001/81
(SAIKHAN MATTA) 		2607012000NRG23220420220003554 25/04/2022 JASWANT SINGH 2607012WL000364 JASWANT SINGH 00354 PUNB0342700 2538 2538 Processed 12/05/2022 1087991247 JASWANTSINGH ()
21 HAJIPUR PB-07-012-096-001/21
(BABA ISSA) 		2607012000NRG23220420220003555 25/04/2022 RAJ KUMARI 2607012WL000365 RAJ KUMARI 00354 PUNB0342700 1128 1128 Processed 12/05/2022 1087991248 RAJKUMARI ()
22 HAJIPUR PB-07-012-096-001/63
(BABA ISSA) 		2607012000NRG23220420220003559 25/04/2022 GURMEET SINGH 2607012WL000365 GURMEET SINGH 00354 PUNB0342700 1128 1128 Processed 12/05/2022 1087991231 GURMEETSINGH ()
SubTotal 15792 15792
23 HAJIPUR PB-07-012-028-001/140
(DALOWAL) 		2607012000NRG23250420220003778 25/04/2022 RANJIT SINGH 2607012WL000399 RANJIT SINGH 00415 SBIN0007396 846 846 Processed 11/05/2022 1087991224 MR RANJIT SINGH ()
24 HAJIPUR PB-07-012-071-001/18
(PATTI KALER) 		2607012000NRG23250420220003991 25/04/2022 Ram lal 2607012WL000418 Ram lal 00415 SBIN0007396 1410 1410 Processed 11/05/2022 1087991225 MR RAM LAL SO MIHU RAM ()
25 HAJIPUR PB-07-012-071-001/28
(PATTI KALER) 		2607012000NRG23250420220003992 25/04/2022 SURAM SINGH 2607012WL000418 SURAM SINGH 00415 SBIN0007396 1410 1410 Processed 11/05/2022 1087991251 SURAM SINGH ()
26 HAJIPUR PB-07-012-071-001/42
(PATTI KALER) 		2607012000NRG23250420220003993 25/04/2022 AMANDEEP KAUR 2607012WL000418 AMANDEEP KAUR 00415 SBIN0007396 1410 1410 Processed 11/05/2022 1087991228 MRS AMANDEEP KAUR WO VIJAY SINGH ()
SubTotal 5076 5076
27 HAJIPUR PB-07-012-096-001/40
(BABA ISSA) 		2607012000NRG23220420220003557 25/04/2022 MAMTA DEVI 2607012WL000365 MAMTA DEVI 00415 SBIN0017012 1128 1128 Processed 11/05/2022 1087991227 MRS MAMTA DEVI ()
SubTotal 1128 1128
28 HAJIPUR PB-07-012-096-001/56
(BABA ISSA) 		2607012000NRG23220420220003558 25/04/2022 SWARAN LATA 2607012WL000365 SWARAN LATA 00415 SBIN0051214 1128 1128 Processed 11/05/2022 1087991226 MRS SWARAN LATA ()
SubTotal 1128 1128
Total 72756 72756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_250422FTO_3730 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 7332
2 HAJIPUR PB2607012_250422FTO_3730 Punjab National Bank PUNB0032900 MUKERIAN 4512
3 HAJIPUR PB2607012_250422FTO_3730 Punjab National Bank PUNB0342200 BUDHABARH 37788
4 HAJIPUR PB2607012_250422FTO_3730 Punjab National Bank PUNB0342700 HAJIPUR 15792
5 HAJIPUR PB2607012_250422FTO_3730 State Bank of India SBIN0007396 DHAMIAN 5076
6 HAJIPUR PB2607012_250422FTO_3730 State Bank of India SBIN0017012 HAJIPUR 1128
7 HAJIPUR PB2607012_250422FTO_3730 State Bank of India SBIN0051214 RAKRI 1128

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