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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:13 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_300822APB_FTO_48886
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-07-012-048-001/53
(JIWANWAL) 		2607012000NRG23300820220067170 30/08/2022 gurdeep singh 2607012WL007119 gurdeep singh 00114 UTIB0SHSP01 3384 3384 Processed 03/09/2022 4419285297 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
2 HAJIPUR PB-07-012-048-001/53
(JIWANWAL) 		2607012000NRG23300820220067169 30/08/2022 gurdeep singh 2607012WL007119 gurdeep singh 00114 UTIB0SHSP01 1128 1128 Processed 03/09/2022 4419285296 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
3 HAJIPUR PB-07-012-011-001/13
(BARIUWAL) 		2607012000NRG23300820220067281 30/08/2022 om parkash 2607012WL007130 om parkash 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419285317 OM PARKASH S/O KHUSHAL CAND PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
4 HAJIPUR PB-07-012-089-001/34
(SUDHARIAN) 		2607012000NRG23300820220067293 30/08/2022 GURNAM SINGH 2607012WL007130 GURNAM SINGH 00354 PUNB0095800 2538 2538 Processed 03/09/2022 4419285298 GURNAM SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
5 HAJIPUR PB-07-012-011-001/1
(BARIUWAL) 		2607012000NRG23300820220067279 30/08/2022 jagtar singh 2607012WL007130 jagtar singh 00354 PUNB0342200 2538 2538 Processed 03/09/2022 4419285313 JAGTAR SINGH S/O JATTU RAM PUNJAB GRAMIN BANK(607138)
6 HAJIPUR PB-07-012-011-001/24
(BARIUWAL) 		2607012000NRG23300820220067284 30/08/2022 sushma devi 2607012WL007130 sushma devi 00354 PUNB0342200 3102 3102 Processed 03/09/2022 4419285315 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HAJIPUR PB-07-012-011-001/56
(BARIUWAL) 		2607012000NRG23300820220067286 30/08/2022 SURESH KUMARI 2607012WL007130 SURESH KUMARI 00354 PUNB0342200 2538 2538 Processed 03/09/2022 4419285314 SURESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HAJIPUR PB-07-012-019-001/198
(BHAVNAL) 		2607012000NRG23300820220067157 30/08/2022 Rai Singh 2607012WL007118 Rai Singh 00354 PUNB0342200 3102 3102 Processed 03/09/2022 4419285316 RAI SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
9 HAJIPUR PB-07-012-019-001/206
(BHAVNAL) 		2607012000NRG23300820220067159 30/08/2022 narayan singh 2607012WL007118 narayan singh 00354 PUNB0342200 3384 3384 Processed 03/09/2022 4419285311 NARAYAN SINGH S/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
10 HAJIPUR PB-07-012-019-001/6
(BHAVNAL) 		2607012000NRG23300820220067161 30/08/2022 gurmel chand 2607012WL007118 gurmel chand 00354 PUNB0342200 3384 3384 Processed 03/09/2022 4419285312 GURMEL CHAND S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
11 HAJIPUR PB-07-012-019-001/98
(BHAVNAL) 		2607012000NRG23300820220067162 30/08/2022 CHANAN SINGH 2607012WL007118 CHANAN SINGH 00354 PUNB0342200 2256 2256 Processed 03/09/2022 4419285310 CHANAN SINGH S/O RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
12 HAJIPUR PB-07-012-010-001/29
(BARIYANA) 		2607012000NRG23300820220067164 30/08/2022 HARJINDER KAUR 2607012WL007119 HARJINDER KAUR 00415 SBIN0007396 1128 1128 Processed 03/09/2022 4419285304 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
13 HAJIPUR PB-07-012-010-001/41
(BARIYANA) 		2607012000NRG23300820220067166 30/08/2022 Balkisa 2607012WL007119 Balkisa 00415 SBIN0007396 3384 3384 Processed 03/09/2022 4419285300 Mrs. BALKISA WO JAGDISH BANK OF MAHARASHTRA(607387)
14 HAJIPUR PB-07-012-010-001/41
(BARIYANA) 		2607012000NRG23300820220067165 30/08/2022 Balkisa 2607012WL007119 Balkisa 00415 SBIN0007396 1128 1128 Processed 03/09/2022 4419285299 Mrs. BALKISA WO JAGDISH BANK OF MAHARASHTRA(607387)
15 HAJIPUR PB-07-012-010-001/72
(BARIYANA) 		2607012000NRG23300820220067168 30/08/2022 Kamlesh Kaur 2607012WL007119 Kamlesh Kaur 00415 SBIN0007396 1128 1128 Processed 03/09/2022 4419285309 MRS KAMLESH KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
16 HAJIPUR PB-07-012-010-001/72
(BARIYANA) 		2607012000NRG23300820220067167 30/08/2022 Kamlesh Kaur 2607012WL007119 Kamlesh Kaur 00415 SBIN0007396 3384 3384 Processed 03/09/2022 4419285308 MRS KAMLESH KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
17 HAJIPUR PB-07-012-031-001/14
(DHESSIYAN) 		2607012000NRG23300820220067289 30/08/2022 bakshish sing 2607012WL007130 bakshish sing 00415 SBIN0007396 3384 3384 Processed 03/09/2022 4419285301 BAKHSHISH SINGH SO CHARAN DASBALBIRO WO STATE BANK OF INDIA(508548)
18 HAJIPUR PB-07-012-031-001/24
(DHESSIYAN) 		2607012000NRG23300820220067291 30/08/2022 TIRATH SINGH 2607012WL007130 TIRATH SINGH 00415 SBIN0007396 3384 3384 Processed 03/09/2022 4419285307 TIRATH SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
19 HAJIPUR PB-07-012-061-001/49
(MOHRI CHAK) 		2607012000NRG23300820220067174 30/08/2022 JASWINDER KAUR 2607012WL007119 JASWINDER KAUR 00415 SBIN0007396 3384 3384 Processed 03/09/2022 4419285303 KULDIP SINGH STATE BANK OF INDIA(508548)
20 HAJIPUR PB-07-012-061-001/49
(MOHRI CHAK) 		2607012000NRG23300820220067173 30/08/2022 JASWINDER KAUR 2607012WL007119 JASWINDER KAUR 00415 SBIN0007396 1128 1128 Processed 03/09/2022 4419285302 KULDIP SINGH STATE BANK OF INDIA(508548)
21 HAJIPUR PB-07-012-076-001/3
(SAHALIAN) 		2607012000NRG23300820220067177 30/08/2022 som raj 2607012WL007119 som raj 00415 SBIN0007396 1128 1128 Processed 03/09/2022 4419285306 SOM NATH SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
22 HAJIPUR PB-07-012-076-001/3
(SAHALIAN) 		2607012000NRG23300820220067176 30/08/2022 som raj 2607012WL007119 som raj 00415 SBIN0007396 3384 3384 Processed 03/09/2022 4419285305 SOM NATH SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25944 25944
Total 55272 55272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_300822APB_FTO_48886 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 4512
2 HAJIPUR PB2607012_300822APB_FTO_48886 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 1974
3 HAJIPUR PB2607012_300822APB_FTO_48886 Punjab National Bank PUNB0095800 BHANGALA 2538
4 HAJIPUR PB2607012_300822APB_FTO_48886 Punjab National Bank PUNB0342200 BUDHABARH 20304
5 HAJIPUR PB2607012_300822APB_FTO_48886 State Bank of India SBIN0007396 DHAMIAN 25944

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