Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:19:28 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_100123FTO_99247
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-07-012-040-001/177
(HANDWAL) 		2607012000NRG23060120230141547 10/01/2023 SANTOSH KUMARI 2607012WL015035 SANTOSH KUMARI 00089 CBIN0280373 3102 3102 Processed 13/01/2023 7879661005 SANTOSH KUMARI ()
SubTotal 3102 3102
2 HAJIPUR PB-07-012-072-001/26
(POTA) 		2607012000NRG23050120230140504 10/01/2023 Santokh devi 2607012WL014934 Santokh devi 00352 PUNB0PGB003 1128 1128 Processed 13/01/2023 7879660994 Santokh devi ()
SubTotal 1128 1128
3 HAJIPUR PB-07-012-011-001/41
(BARIUWAL) 		2607012000NRG23050120230140426 10/01/2023 Resham Kaur 2607012WL014925 Resham Kaur 00354 PUNB0342200 282 282 Processed 13/01/2023 7879660988 Resham Kaur ()
4 HAJIPUR PB-07-012-044-001/35
(JAMALPUR) 		2607012000NRG23060120230141724 10/01/2023 ROHIT KUMAR 2607012WL015045 ROHIT KUMAR 00354 PUNB0342200 1692 1692 Processed 13/01/2023 7879660990 ROHIT KUMAR ()
5 HAJIPUR PB-07-012-044-001/49
(JAMALPUR) 		2607012000NRG23060120230141726 10/01/2023 BALWANT SINGH 2607012WL015045 BALWANT SINGH 00354 PUNB0342200 1692 1692 Processed 13/01/2023 7879660989 BALWANT SINGH ()
SubTotal 3666 3666
6 HAJIPUR PB-07-012-029-001/134
(DHADE KATWAL) 		2607012000NRG23060120230141537 10/01/2023 Asha Rani 2607012WL015035 Asha Rani 00354 PUNB0342700 3384 3384 Processed 13/01/2023 7879660993 Asha Rani ()
7 HAJIPUR PB-07-012-029-001/66
(DHADE KATWAL) 		2607012000NRG23050120230140531 10/01/2023 Kulwinder Singh 2607012WL014937 Kulwinder Singh 00354 PUNB0342700 3102 3102 Processed 13/01/2023 7879661004 Kulwinder Singh ()
8 HAJIPUR PB-07-012-057-001/25
(LUDHIARI) 		2607012000NRG23060120230141548 10/01/2023 KRISHANA DEVI 2607012WL015035 KRISHANA DEVI 00354 PUNB0342700 3384 3384 Processed 13/01/2023 7879661003 KRISHANA DEVI ()
9 HAJIPUR PB-07-012-057-001/29
(LUDHIARI) 		2607012000NRG23060120230141551 10/01/2023 Bhol singh 2607012WL015035 Bhol singh 00354 PUNB0342700 3102 3102 Processed 13/01/2023 7879660991 Bhol singh ()
10 HAJIPUR PB-07-012-057-001/64
(LUDHIARI) 		2607012000NRG23060120230141555 10/01/2023 MONIKA DEVI 2607012WL015035 MONIKA DEVI 00354 PUNB0342700 3102 3102 Processed 13/01/2023 7879660992 MONIKA DEVI ()
11 HAJIPUR PB-07-012-057-001/73
(LUDHIARI) 		2607012000NRG23060120230141556 10/01/2023 Rajni Rani 2607012WL015035 Rajni Rani 00354 PUNB0342700 3384 3384 Processed 13/01/2023 7879661000 Rajni Rani ()
12 HAJIPUR PB-07-012-057-001/76
(LUDHIARI) 		2607012000NRG23060120230141557 10/01/2023 REETA DEVI 2607012WL015035 REETA DEVI 00354 PUNB0342700 2820 2820 Processed 13/01/2023 7879660999 REETA DEVI ()
13 HAJIPUR PB-07-012-086-001/135
(SIBBO CHAK) 		2607012000NRG23060120230141561 10/01/2023 SATWINDER SINGH 2607012WL015035 SATWINDER SINGH 00354 PUNB0342700 3384 3384 Processed 13/01/2023 7879661001 SATWINDER SINGH ()
14 HAJIPUR PB-07-012-086-001/169
(SIBBO CHAK) 		2607012000NRG23050120230140533 10/01/2023 SARDARA SINGH 2607012WL014937 SARDARA SINGH 00354 PUNB0342700 1128 1128 Processed 13/01/2023 7879661002 SARDARA SINGH ()
SubTotal 26790 26790
15 HAJIPUR PB-07-012-042-001/1
(JAHADPUR AWANA) 		2607012000NRG23100120230142966 10/01/2023 Rajni devi 2607012WL015162 Rajni devi 00415 SBIN0007396 3666 3666 Processed 13/01/2023 7879660997 MRS RAJNI DEVI ()
16 HAJIPUR PB-07-012-071-001/28
(PATTI KALER) 		2607012000NRG23060120230141730 10/01/2023 SURAM SINGH 2607012WL015046 SURAM SINGH 00415 SBIN0007396 2256 2256 Processed 13/01/2023 7879660995 SURAM SINGH ()
17 HAJIPUR PB-07-012-071-001/46
(PATTI KALER) 		2607012000NRG23060120230141732 10/01/2023 GURDAWAR SINGH 2607012WL015046 GURDAWAR SINGH 00415 SBIN0007396 2256 2256 Processed 13/01/2023 7879660996 MR GURDAWAR SINGH ()
SubTotal 8178 8178
18 HAJIPUR PB-07-012-011-001/92
(BARIUWAL) 		2607012000NRG23050120230140428 10/01/2023 KRISHNA DEVI 2607012WL014925 KRISHNA DEVI 00415 SBIN0017012 282 282 Processed 13/01/2023 7879660998 MR NAVEEN KUMAR ()
19 HAJIPUR PB-07-012-044-001/16
(JAMALPUR) 		2607012000NRG23060120230141611 10/01/2023 RAJAN KUMAR 2607012WL015040 RAJAN KUMAR 00415 SBIN0017012 2538 2538 Processed 13/01/2023 7879661007 MR RAJAN KUMAR ()
20 HAJIPUR PB-07-012-044-001/30
(JAMALPUR) 		2607012000NRG23060120230141613 10/01/2023 PARAMJIT 2607012WL015040 PARAMJIT 00415 SBIN0017012 2538 2538 Processed 13/01/2023 7879661006 MRS PARAMJIT PARAMJIT ()
SubTotal 5358 5358
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_100123FTO_99247 Central Bank Of India CBIN0280373 DATARPUR 3102
2 HAJIPUR PB2607012_100123FTO_99247 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 1128
3 HAJIPUR PB2607012_100123FTO_99247 Punjab National Bank PUNB0342200 BUDHABARH 3666
4 HAJIPUR PB2607012_100123FTO_99247 Punjab National Bank PUNB0342700 HAJIPUR 26790
5 HAJIPUR PB2607012_100123FTO_99247 State Bank of India SBIN0007396 DHAMIAN 8178
6 HAJIPUR PB2607012_100123FTO_99247 State Bank of India SBIN0017012 HAJIPUR 5358

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