Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:59 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_051023APB_FTO_58676
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-07-012-040-001/172
(HANDWAL) 		2607012000NRG24051020230109240 05/10/2023 DIMPLE KUMAR 2607012WL012110 DIMPLE KUMAR 00032 UTIB0002369 3030 3030 Processed 11/11/2023 7440884243 MR DIMPLE KUMAR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
2 HAJIPUR PB-07-012-040-001/175
(HANDWAL) 		2607012000NRG24051020230109241 05/10/2023 RAKESH KUMAR 2607012WL012110 RAKESH KUMAR 00089 CBIN0280373 3030 3030 Processed 11/11/2023 7440884246 Mr. RAKESH KUMAR S/O TARSEM LAL . CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
3 HAJIPUR PB-07-012-048-001/77
(JIWANWAL) 		2607012000NRG24051020230109414 05/10/2023 ANITA DEVI 2607012WL012127 ANITA DEVI 00114 UTIB0SHSP01 2727 2727 Processed 12/11/2023 7440884230 Mrs. ANITA DEVI BANK OF MAHARASHTRA(607387)
4 HAJIPUR PB-07-012-084-001/19
(SHAHRKOWAL) 		2607012000NRG24051020230109469 05/10/2023 Parmala Devi 2607012WL012132 Parmala Devi 00114 UTIB0SHSP01 3939 3939 Processed 12/11/2023 7440884224 PARMALA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
5 HAJIPUR PB-07-012-084-001/36
(SHAHRKOWAL) 		2607012000NRG24051020230109472 05/10/2023 Jyoti Kumari 2607012WL012132 Jyoti Kumari 00114 UTIB0SHSP01 3939 3939 Processed 11/11/2023 7440884225 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 10605 10605
6 HAJIPUR PB-07-012-066-001/42
(NIKKU CHAK) 		2607012000NRG24051020230109464 05/10/2023 Neelam Kumari 2607012WL012131 Neelam Kumari 00349 PSIB0021302 3939 3939 Processed 12/11/2023 7440884229 NEELAM KUMARI & ROHIT SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
7 HAJIPUR PB-07-012-066-001/17
(NIKKU CHAK) 		2607012000NRG24051020230109462 05/10/2023 OM RAJ 2607012WL012131 OM RAJ 00354 PUNB0138310 3939 3939 Processed 12/11/2023 7440884232 OM RAJ SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
8 HAJIPUR PB-07-012-084-001/98
(SHAHRKOWAL) 		2607012000NRG24051020230109476 05/10/2023 BALJIT KAUR 2607012WL012132 BALJIT KAUR 00354 PUNB0266700 3636 3636 Processed 11/11/2023 7440884231 BALJIT KAUR WO HARMESH LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
9 HAJIPUR PB-07-012-084-001/24
(SHAHRKOWAL) 		2607012000NRG24051020230109471 05/10/2023 VISHAL KUMAR 2607012WL012132 VISHAL KUMAR 00354 PUNB0342200 3636 3636 Processed 12/11/2023 7440884244 VISHAL S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
10 HAJIPUR PB-07-012-048-001/82
(JIWANWAL) 		2607012000NRG24051020230109415 05/10/2023 JATINDER KAUR 2607012WL012127 JATINDER KAUR 00354 PUNB0342700 2121 2121 Processed 12/11/2023 7440884233 JATINDER KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 HAJIPUR PB-07-012-066-001/14
(NIKKU CHAK) 		2607012000NRG24051020230109461 05/10/2023 Parminder Kaur 2607012WL012131 Parminder Kaur 00354 PUNB0342700 3939 3939 Processed 12/11/2023 7440884240 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
12 HAJIPUR PB-07-012-066-001/32
(NIKKU CHAK) 		2607012000NRG24051020230109463 05/10/2023 SUNITA DEVI 2607012WL012131 SUNITA DEVI 00354 PUNB0342700 3939 3939 Processed 12/11/2023 7440884234 SUNITA DEVI W/O RAM DASS PUNJAB NATIONAL BANK(508568)
13 HAJIPUR PB-07-012-066-001/63
(NIKKU CHAK) 		2607012000NRG24051020230109465 05/10/2023 Mamta Rani 2607012WL012131 Mamta Rani 00354 PUNB0342700 3939 3939 Processed 12/11/2023 7440884237 MAMTA RANI MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
14 HAJIPUR PB-07-012-066-001/74
(NIKKU CHAK) 		2607012000NRG24051020230109466 05/10/2023 urmla devi 2607012WL012131 urmla devi 00354 PUNB0342700 3939 3939 Processed 12/11/2023 7440884235 URMLA DEVI WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
15 HAJIPUR PB-07-012-048-001/16
(JIWANWAL) 		2607012000NRG24051020230109409 05/10/2023 NARINDER KAUR 2607012WL012127 NARINDER KAUR 00415 SBIN0007396 2727 2727 Processed 11/11/2023 7440884226 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
16 HAJIPUR PB-07-012-048-001/41
(JIWANWAL) 		2607012000NRG24051020230109410 05/10/2023 Sucha Singh 2607012WL012127 Sucha Singh 00415 SBIN0007396 2424 2424 Processed 11/11/2023 7440884238 MR SUCHA SINGH SOMELA SINGH STATE BANK OF INDIA(508548)
17 HAJIPUR PB-07-012-048-001/44
(JIWANWAL) 		2607012000NRG24051020230109411 05/10/2023 SUMIT 2607012WL012127 SUMIT 00415 SBIN0007396 2424 2424 Processed 11/11/2023 7440884247 MR SUMIT SO AGYA RAM STATE BANK OF INDIA(508548)
18 HAJIPUR PB-07-012-084-001/21
(SHAHRKOWAL) 		2607012000NRG24051020230109470 05/10/2023 Baldev Raj 2607012WL012132 Baldev Raj 00415 SBIN0007396 3939 3939 Processed 11/11/2023 7440884227 MR BALDEV RAJ SO CHET RAM STATE BANK OF INDIA(508548)
19 HAJIPUR PB-07-012-084-001/39
(SHAHRKOWAL) 		2607012000NRG24051020230109473 05/10/2023 Sarjivan Kaur 2607012WL012132 Sarjivan Kaur 00415 SBIN0007396 3333 3333 Processed 11/11/2023 7440884236 MRS SARJEEVNA WO HARPAL SINGH STATE BANK OF INDIA(508548)
20 HAJIPUR PB-07-012-084-001/68
(SHAHRKOWAL) 		2607012000NRG24051020230109475 05/10/2023 Jit Kaur 2607012WL012132 Jit Kaur 00415 SBIN0007396 3636 3636 Processed 11/11/2023 7440884228 MRS JIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
21 HAJIPUR PB-07-012-040-001/170
(HANDWAL) 		2607012000NRG24051020230109239 05/10/2023 HARI KRISHAN 2607012WL012110 HARI KRISHAN 00415 SBIN0051214 909 909 Processed 11/11/2023 7440884245 MR HARI KRISHAN SO RAM ASRA STATE BANK OF INDIA(508548)
22 HAJIPUR PB-07-012-040-001/18
(HANDWAL) 		2607012000NRG24051020230109243 05/10/2023 SOM RAJ 2607012WL012110 SOM RAJ 00415 SBIN0051214 909 909 Processed 11/11/2023 7440884241 MR SOM RAJ SO RAM KISHAN STATE BANK OF INDIA(508548)
23 HAJIPUR PB-07-012-040-001/188
(HANDWAL) 		2607012000NRG24051020230109244 05/10/2023 JYOTI DEVI 2607012WL012110 JYOTI DEVI 00415 SBIN0051214 3333 3333 Processed 11/11/2023 7440884242 JYOTI DEVI HDFC BANK LTD(607152)
24 HAJIPUR PB-07-012-040-001/50
(HANDWAL) 		2607012000NRG24051020230109246 05/10/2023 Mohinder singh 2607012WL012110 Mohinder singh 00415 SBIN0051214 3030 3030 Processed 11/11/2023 7440884239 MR MOHINDER SINGH SO BATTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
25 HAJIPUR PB-07-012-040-001/92
(HANDWAL) 		2607012000NRG24051020230109247 05/10/2023 vishal 2607012WL012110 vishal 00555 YESB0000779 3333 3333 Processed 11/11/2023 7440884222 VISHAL SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
26 HAJIPUR PB-07-012-084-001/13
(SHAHRKOWAL) 		2607012000NRG24051020230109468 05/10/2023 Ajodya 2607012WL012132 Ajodya 00786 UTIB0SHSP01 3939 3939 Rejected 10/11/2023 7440884223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
Total 83628 83628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_051023APB_FTO_58676 AXIS BANK UTIB0002369 Sandhwal 3030
2 HAJIPUR PB2607012_051023APB_FTO_58676 Central Bank Of India CBIN0280373 DATARPUR 3030
3 HAJIPUR PB2607012_051023APB_FTO_58676 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 10605
4 HAJIPUR PB2607012_051023APB_FTO_58676 Punjab & Sind Bank PSIB0021302 HAZIPUR 3939
5 HAJIPUR PB2607012_051023APB_FTO_58676 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 3939
6 HAJIPUR PB2607012_051023APB_FTO_58676 Punjab National Bank PUNB0266700 TERKIANA 3636
7 HAJIPUR PB2607012_051023APB_FTO_58676 Punjab National Bank PUNB0342200 BUDHABARH 3636
8 HAJIPUR PB2607012_051023APB_FTO_58676 Punjab National Bank PUNB0342700 HAJIPUR 17877
9 HAJIPUR PB2607012_051023APB_FTO_58676 State Bank of India SBIN0007396 DHAMIAN 18483
10 HAJIPUR PB2607012_051023APB_FTO_58676 State Bank of India SBIN0051214 RAKRI 8181
11 HAJIPUR PB2607012_051023APB_FTO_58676 Yes Bank Ltd. YESB0000779 BHOGPUR 3333
12 HAJIPUR PB2607012_051023APB_FTO_58676 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD UTIB0SHSP01 Main Branch Court Road Hoshiarpur 3939

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