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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:27:32 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_021222APB_FTO_86155
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-07-012-031-001/23
(DHESSIYAN) 		2607012000NRG23021220220125164 02/12/2022 ANJU BALA 2607012WL013167 ANJU BALA 00114 UTIB0SHSP01 1692 1692 Processed 17/12/2022 7290272151 MRS ANJU BALA WO BASANT LAL STATE BANK OF INDIA(508548)
2 HAJIPUR PB-07-012-038-001/34
(GHULLUWAL) 		2607012000NRG23021220220125171 02/12/2022 veer singh 2607012WL013168 veer singh 00114 UTIB0SHSP01 1692 1692 Processed 17/12/2022 7290272106 BIR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
3 HAJIPUR PB-07-012-038-001/67
(GHULLUWAL) 		2607012000NRG23021220220125175 02/12/2022 RAJWINDER KAUR 2607012WL013168 RAJWINDER KAUR 00114 UTIB0SHSP01 1692 1692 Processed 17/12/2022 7290272150 RAJWINDER KAUR WO HARMESH LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
4 HAJIPUR PB-07-012-040-001/51
(HANDWAL) 		2607012000NRG23011220220124284 02/12/2022 Kanta devi 2607012WL013068 Kanta devi 00114 UTIB0SHSP01 1974 1974 Processed 17/12/2022 7290272149 KANTA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 7050 7050
5 HAJIPUR PB-07-012-026-001/15
(DOLOWAL) 		2607012000NRG23011220220123686 02/12/2022 Gurdip Kaur 2607012WL013013 Gurdip Kaur 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7290272138 GURPREET KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
6 HAJIPUR PB-07-012-026-001/64
(DOLOWAL) 		2607012000NRG23011220220123688 02/12/2022 Saroj Kumari 2607012WL013013 Saroj Kumari 00352 PUNB0PGB003 2820 2820 Rejected 17/12/2022 7290272137 Aadhaar Number not Mapped to Account Number
7 HAJIPUR PB-07-012-026-001/72
(DOLOWAL) 		2607012000NRG23011220220123689 02/12/2022 Neelam Devi 2607012WL013013 Neelam Devi 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7290272134 NEELAM RANI WO RACHPAL SINGH UNION BANK OF INDIA(508500)
8 HAJIPUR PB-07-012-026-001/92
(DOLOWAL) 		2607012000NRG23011220220123692 02/12/2022 NEELAM DEVI 2607012WL013013 NEELAM DEVI 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7290272136 NEELAM KUMARI W/O PARBHAT SINGH PUNJAB GRAMIN BANK(607138)
9 HAJIPUR PB-07-012-038-001/62
(GHULLUWAL) 		2607012000NRG23021220220125174 02/12/2022 SEEMA 2607012WL013168 SEEMA 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290272152 SEEMA W/O KAMAL JIT PUNJAB GRAMIN BANK(607138)
10 HAJIPUR PB-07-012-060-001/11
(MAWA) 		2607012000NRG23021220220125019 02/12/2022 ranjit singh 2607012WL013153 ranjit singh 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290272135 RANJIT SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
11 HAJIPUR PB-07-012-077-001/107
(SAHORHA DADIAL) 		2607012000NRG23021220220125024 02/12/2022 RAMESH KUMAR 2607012WL013153 RAMESH KUMAR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290272139 RAMESH KUMAR S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
12 HAJIPUR PB-07-012-077-001/142
(SAHORHA DADIAL) 		2607012000NRG23021220220125029 02/12/2022 Surinder Kumar 2607012WL013153 Surinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290272153 SURINDER KUMAR S/O BRAHAM DASS PUNJAB GRAMIN BANK(607138)
13 HAJIPUR PB-07-012-077-001/40
(SAHORHA DADIAL) 		2607012000NRG23021220220125035 02/12/2022 karam Chand 2607012WL013153 karam Chand 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290272133 KARAM CHAND S/O GURIA RAM PUNJAB GRAMIN BANK(607138)
14 HAJIPUR PB-07-012-077-001/42
(SAHORHA DADIAL) 		2607012000NRG23021220220125036 02/12/2022 Mohinder singh 2607012WL013153 Mohinder singh 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290272132 MOHINDER SINGH S/O BIHARI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 22842 22842
15 HAJIPUR PB-07-012-011-001/23
(BARIUWAL) 		2607012000NRG23021220220125160 02/12/2022 gurmit kaur 2607012WL013166 gurmit kaur 00354 PUNB0342200 2256 2256 Processed 17/12/2022 7290272112 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
16 HAJIPUR PB-07-012-022-001/9
(CHAKRIYAL) 		2607012000NRG23021220220125181 02/12/2022 Som raj 2607012WL013170 Som raj 00354 PUNB0342700 1974 1974 Processed 17/12/2022 7290272124 SOM RAJ THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
17 HAJIPUR PB-07-012-040-001/106
(HANDWAL) 		2607012000NRG23011220220123727 02/12/2022 Usha Rani 2607012WL013018 Usha Rani 00354 PUNB0342700 2820 2820 Processed 17/12/2022 7290272117 USHA RANI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
18 HAJIPUR PB-07-012-056-001/54
(KULIAN LUWANA) 		2607012000NRG23021220220125180 02/12/2022 bALWINDER KAUR 2607012WL013169 bALWINDER KAUR 00354 PUNB0342700 2820 2820 Processed 17/12/2022 7290272119 BALWINDER KAUR WO SURJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
19 HAJIPUR PB-07-012-066-001/14
(NIKKU CHAK) 		2607012000NRG23021220220125233 02/12/2022 Parminder Kaur 2607012WL013176 Parminder Kaur 00354 PUNB0342700 2820 2820 Processed 17/12/2022 7290272147 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
20 HAJIPUR PB-07-012-077-001/85
(SAHORHA DADIAL) 		2607012000NRG23021220220125040 02/12/2022 PUSHPA DEVI 2607012WL013153 PUSHPA DEVI 00354 PUNB0342700 1692 1692 Processed 17/12/2022 7290272144 PUSHPA DEVI W/O JASWANT RAI PUNJAB NATIONAL BANK(508568)
21 HAJIPUR PB-07-012-083-001/111
(SIPPARIAN) 		2607012000NRG23011220220123737 02/12/2022 Mohindero Devi 2607012WL013019 Mohindero Devi 00354 PUNB0342700 3384 3384 Processed 17/12/2022 7290272125 MAHINDERO DEVI WO PIARA LAL PUNJAB NATIONAL BANK(508568)
22 HAJIPUR PB-07-012-083-001/132
(SIPPARIAN) 		2607012000NRG23011220220123738 02/12/2022 Raj Rani 2607012WL013019 Raj Rani 00354 PUNB0342700 3102 3102 Processed 17/12/2022 7290272142 RAJ RANI WO SUKH MOHAN LAL PUNJAB NATIONAL BANK(508568)
23 HAJIPUR PB-07-012-083-001/15
(SIPPARIAN) 		2607012000NRG23011220220123740 02/12/2022 Soma Devi 2607012WL013019 Soma Devi 00354 PUNB0342700 3384 3384 Processed 17/12/2022 7290272116 SOMA DEVI WO AMAR NATF PUNJAB NATIONAL BANK(508568)
24 HAJIPUR PB-07-012-083-001/36
(SIPPARIAN) 		2607012000NRG23011220220123741 02/12/2022 Hemo devi 2607012WL013019 Hemo devi 00354 PUNB0342700 3384 3384 Processed 17/12/2022 7290272120 HEMO DEVI W/O NAGINA RAM PUNJAB NATIONAL BANK(508568)
25 HAJIPUR PB-07-012-083-001/5
(SIPPARIAN) 		2607012000NRG23011220220123742 02/12/2022 Raj Kumari 2607012WL013019 Raj Kumari 00354 PUNB0342700 3384 3384 Processed 17/12/2022 7290272143 RAJ KUMARI WO PREM PAL PUNJAB NATIONAL BANK(508568)
26 HAJIPUR PB-07-012-083-001/71
(SIPPARIAN) 		2607012000NRG23011220220123743 02/12/2022 RAKESH KUMAR 2607012WL013019 RAKESH KUMAR 00354 PUNB0342700 3384 3384 Processed 17/12/2022 7290272146 RAKESH KUMAR S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
27 HAJIPUR PB-07-012-083-001/86
(SIPPARIAN) 		2607012000NRG23011220220123744 02/12/2022 MANJIT KAUR 2607012WL013019 MANJIT KAUR 00354 PUNB0342700 3384 3384 Processed 17/12/2022 7290272122 MANJIT KAUR W/O MALKIT CHAND PUNJAB NATIONAL BANK(508568)
28 HAJIPUR PB-07-012-083-001/94
(SIPPARIAN) 		2607012000NRG23011220220123745 02/12/2022 RAM KAUR 2607012WL013019 RAM KAUR 00354 PUNB0342700 3384 3384 Processed 17/12/2022 7290272113 SITA RAM & RAM KAUR PUNJAB NATIONAL BANK(508568)
29 HAJIPUR PB-07-012-085-001/10
(SAIKHAN MATTA) 		2607012000NRG23011220220123746 02/12/2022 Karamjit kaur 2607012WL013019 Karamjit kaur 00354 PUNB0342700 3102 3102 Processed 17/12/2022 7290272118 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 HAJIPUR PB-07-012-085-001/11
(SAIKHAN MATTA) 		2607012000NRG23011220220123747 02/12/2022 manjit kaur 2607012WL013019 manjit kaur 00354 PUNB0342700 3102 3102 Processed 17/12/2022 7290272121 MANJIT KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
31 HAJIPUR PB-07-012-085-001/16
(SAIKHAN MATTA) 		2607012000NRG23011220220123749 02/12/2022 Sunita Devi 2607012WL013019 Sunita Devi 00354 PUNB0342700 2256 2256 Processed 17/12/2022 7290272123 SUNITA DEVI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
32 HAJIPUR PB-07-012-085-001/21
(SAIKHAN MATTA) 		2607012000NRG23011220220123750 02/12/2022 Santokh singh 2607012WL013019 Santokh singh 00354 PUNB0342700 3384 3384 Processed 17/12/2022 7290272145 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
33 HAJIPUR PB-07-012-085-001/3
(SAIKHAN MATTA) 		2607012000NRG23011220220123751 02/12/2022 Dharmo Devi 2607012WL013019 Dharmo Devi 00354 PUNB0342700 3102 3102 Processed 17/12/2022 7290272115 DHARAMO DEVI WO KARAN CHAND PUNJAB NATIONAL BANK(508568)
34 HAJIPUR PB-07-012-085-001/47
(SAIKHAN MATTA) 		2607012000NRG23011220220123753 02/12/2022 Kuldeep Singh 2607012WL013019 Kuldeep Singh 00354 PUNB0342700 3102 3102 Processed 17/12/2022 7290272114 KULDIP SINGH & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 56964 56964
35 HAJIPUR PB-07-012-038-001/41
(GHULLUWAL) 		2607012000NRG23011220220124279 02/12/2022 SHAMSHER SINGH 2607012WL013066 SHAMSHER SINGH 00354 PUNB0343400 2820 2820 Processed 17/12/2022 7290272126 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
36 HAJIPUR PB-07-012-083-001/136
(SIPPARIAN) 		2607012000NRG23011220220123739 02/12/2022 Bandna Bharti 2607012WL013019 Bandna Bharti 00354 PUNB0344000 3384 3384 Processed 17/12/2022 7290272127 MRS BANDNA BHARTI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
37 HAJIPUR PB-07-012-088-001/21
(SINGHPUR JATTAN) 		2607012000NRG23021220220125203 02/12/2022 Kamlesh kumari 2607012WL013173 Kamlesh kumari 00415 SBIN0000629 3666 3666 Processed 17/12/2022 7290272108 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 3666 3666
38 HAJIPUR PB-07-012-009-001/10
(BARIYAH) 		2607012000NRG23011220220123670 02/12/2022 nisha kumari 2607012WL013011 nisha kumari 00415 SBIN0007396 1974 1974 Processed 17/12/2022 7290272107 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
39 HAJIPUR PB-07-012-009-001/22
(BARIYAH) 		2607012000NRG23011220220123671 02/12/2022 JASWANT KAUR 2607012WL013011 JASWANT KAUR 00415 SBIN0007396 1974 1974 Processed 17/12/2022 7290272148 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
40 HAJIPUR PB-07-012-031-001/13
(DHESSIYAN) 		2607012000NRG23021220220125163 02/12/2022 Kailash Kaur 2607012WL013167 Kailash Kaur 00415 SBIN0007396 1692 1692 Processed 17/12/2022 7290272111 MRS KAILASH KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
41 HAJIPUR PB-07-012-038-001/18
(GHULLUWAL) 		2607012000NRG23021220220125170 02/12/2022 HARBHAJAN KAUR 2607012WL013168 HARBHAJAN KAUR 00415 SBIN0007396 1692 1692 Processed 17/12/2022 7290272141 MRS HARBHAJAN KAUR WO RAMJI STATE BANK OF INDIA(508548)
42 HAJIPUR PB-07-012-038-001/2
(GHULLUWAL) 		2607012000NRG23011220220124277 02/12/2022 TARSEM LAl 2607012WL013066 TARSEM LAl 00415 SBIN0007396 2820 2820 Processed 17/12/2022 7290272109 MR TARSEM LAL STATE BANK OF INDIA(508548)
43 HAJIPUR PB-07-012-038-001/6
(GHULLUWAL) 		2607012000NRG23021220220125173 02/12/2022 SURJIT KAUR 2607012WL013168 SURJIT KAUR 00415 SBIN0007396 1692 1692 Processed 17/12/2022 7290272110 MR BALKAR CHAND SO TARSEEM LAL STATE BANK OF INDIA(508548)
SubTotal 11844 11844
44 HAJIPUR PB-07-012-040-001/12
(HANDWAL) 		2607012000NRG23011220220123728 02/12/2022 Parkash chand 2607012WL013018 Parkash chand 00415 SBIN0051214 2820 2820 Processed 17/12/2022 7290272128 MR PARKASH CHAND STATE BANK OF INDIA(508548)
45 HAJIPUR PB-07-012-040-001/15
(HANDWAL) 		2607012000NRG23011220220123729 02/12/2022 Tilk Raj 2607012WL013018 Tilk Raj 00415 SBIN0051214 2820 2820 Processed 17/12/2022 7290272131 MR TILAK RAJ SO BACHITTER SINGH STATE BANK OF INDIA(508548)
46 HAJIPUR PB-07-012-040-001/18
(HANDWAL) 		2607012000NRG23011220220123733 02/12/2022 SOM RAJ 2607012WL013018 SOM RAJ 00415 SBIN0051214 2820 2820 Processed 17/12/2022 7290272130 MR SOM RAJ SO RAM KISHAN STATE BANK OF INDIA(508548)
47 HAJIPUR PB-07-012-040-001/18
(HANDWAL) 		2607012000NRG23011220220124282 02/12/2022 SOM RAJ 2607012WL013068 SOM RAJ 00415 SBIN0051214 846 846 Processed 17/12/2022 7290272129 MR SOM RAJ SO RAM KISHAN STATE BANK OF INDIA(508548)
48 HAJIPUR PB-07-012-040-001/90
(HANDWAL) 		2607012000NRG23011220220123736 02/12/2022 tajinder kumar 2607012WL013018 tajinder kumar 00415 SBIN0051214 2820 2820 Processed 17/12/2022 7290272140 MR TAJINDER KUMAR SO TARSEM LAL STATE BANK OF INDIA(508548)
SubTotal 12126 12126
Total 122952 122952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_021222APB_FTO_86155 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 7050
2 HAJIPUR PB2607012_021222APB_FTO_86155 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 21150
3 HAJIPUR PB2607012_021222APB_FTO_86155 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 1692
4 HAJIPUR PB2607012_021222APB_FTO_86155 Punjab National Bank PUNB0342200 BUDHABARH 2256
5 HAJIPUR PB2607012_021222APB_FTO_86155 Punjab National Bank PUNB0342700 HAJIPUR 56964
6 HAJIPUR PB2607012_021222APB_FTO_86155 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 2820
7 HAJIPUR PB2607012_021222APB_FTO_86155 Punjab National Bank PUNB0344000 UCHHI BASSI 3384
8 HAJIPUR PB2607012_021222APB_FTO_86155 State Bank of India SBIN0000629 DASUYA 3666
9 HAJIPUR PB2607012_021222APB_FTO_86155 State Bank of India SBIN0007396 DHAMIAN 11844
10 HAJIPUR PB2607012_021222APB_FTO_86155 State Bank of India SBIN0051214 RAKRI 12126

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