Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:45:04 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_140323APB_FTO_112994
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-07-012-029-001/166
(DHADE KATWAL) 		2607012000NRG23140320230162371 14/03/2023 BANDANA DEVI 2607012WL016954 BANDANA DEVI 00349 PSIB0021302 3384 3384 Processed 03/04/2023 0495051205 BANDNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
2 HAJIPUR PB-07-012-001-001/109
(AJMER) 		2607012000NRG23140320230162362 14/03/2023 SURINDER SINGH 2607012WL016954 SURINDER SINGH 00354 PUNB0342700 3666 3666 Processed 03/04/2023 0495051212 SURINDER SINGH SO RAGHABIR SINGH PUNJAB NATIONAL BANK(508568)
3 HAJIPUR PB-07-012-029-001/113
(DHADE KATWAL) 		2607012000NRG23140320230162364 14/03/2023 KIRNA DEVI 2607012WL016954 KIRNA DEVI 00354 PUNB0342700 3384 3384 Processed 03/04/2023 0495051220 KIRNADEVI PUNJAB NATIONAL BANK(508568)
4 HAJIPUR PB-07-012-029-001/113
(DHADE KATWAL) 		2607012000NRG23140320230162363 14/03/2023 KIRNA DEVI 2607012WL016954 KIRNA DEVI 00354 PUNB0342700 3666 3666 Processed 03/04/2023 0495051219 KIRNADEVI PUNJAB NATIONAL BANK(508568)
5 HAJIPUR PB-07-012-029-001/126
(DHADE KATWAL) 		2607012000NRG23140320230162366 14/03/2023 SAROJ KUMARI 2607012WL016954 SAROJ KUMARI 00354 PUNB0342700 3666 3666 Processed 03/04/2023 0495051218 SAROJ KUMARI SO SADI LAL PUNJAB NATIONAL BANK(508568)
6 HAJIPUR PB-07-012-029-001/126
(DHADE KATWAL) 		2607012000NRG23140320230162365 14/03/2023 SAROJ KUMARI 2607012WL016954 SAROJ KUMARI 00354 PUNB0342700 2820 2820 Processed 03/04/2023 0495051217 SAROJ KUMARI SO SADI LAL PUNJAB NATIONAL BANK(508568)
7 HAJIPUR PB-07-012-029-001/18
(DHADE KATWAL) 		2607012000NRG23140320230162373 14/03/2023 Som Raj 2607012WL016954 Som Raj 00354 PUNB0342700 3666 3666 Processed 03/04/2023 0495051209 SOM RAJ S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
8 HAJIPUR PB-07-012-029-001/18
(DHADE KATWAL) 		2607012000NRG23140320230162372 14/03/2023 Som Raj 2607012WL016954 Som Raj 00354 PUNB0342700 3384 3384 Processed 03/04/2023 0495051208 SOM RAJ S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
9 HAJIPUR PB-07-012-029-001/31
(DHADE KATWAL) 		2607012000NRG23140320230162375 14/03/2023 Roop lal 2607012WL016954 Roop lal 00354 PUNB0342700 3384 3384 Processed 03/04/2023 0495051211 ROOP LAL SO BACHAN RAM PUNJAB NATIONAL BANK(508568)
10 HAJIPUR PB-07-012-029-001/31
(DHADE KATWAL) 		2607012000NRG23140320230162374 14/03/2023 Roop lal 2607012WL016954 Roop lal 00354 PUNB0342700 3666 3666 Processed 03/04/2023 0495051210 ROOP LAL SO BACHAN RAM PUNJAB NATIONAL BANK(508568)
11 HAJIPUR PB-07-012-029-001/37
(DHADE KATWAL) 		2607012000NRG23140320230162377 14/03/2023 Bhagat kabir 2607012WL016954 Bhagat kabir 00354 PUNB0342700 3666 3666 Processed 03/04/2023 0495051214 BHAGET KABIR SO BALWANT PUNJAB NATIONAL BANK(508568)
12 HAJIPUR PB-07-012-029-001/37
(DHADE KATWAL) 		2607012000NRG23140320230162376 14/03/2023 Bhagat kabir 2607012WL016954 Bhagat kabir 00354 PUNB0342700 3384 3384 Processed 03/04/2023 0495051213 BHAGET KABIR SO BALWANT PUNJAB NATIONAL BANK(508568)
13 HAJIPUR PB-07-012-029-001/71
(DHADE KATWAL) 		2607012000NRG23140320230162379 14/03/2023 Nirmala Devi 2607012WL016954 Nirmala Devi 00354 PUNB0342700 3384 3384 Processed 03/04/2023 0495051216 NIRMLA DEVI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
14 HAJIPUR PB-07-012-029-001/71
(DHADE KATWAL) 		2607012000NRG23140320230162378 14/03/2023 Nirmala Devi 2607012WL016954 Nirmala Devi 00354 PUNB0342700 3666 3666 Processed 03/04/2023 0495051215 NIRMLA DEVI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
15 HAJIPUR PB-07-012-039-001/98
(HAJIPUR) 		2607012000NRG23140320230162381 14/03/2023 sudash kumari 2607012WL016954 sudash kumari 00354 PUNB0342700 3666 3666 Processed 03/04/2023 0495051207 SUDESH KUMARI WO SH PARBH DIYAL PUNJAB NATIONAL BANK(508568)
16 HAJIPUR PB-07-012-039-001/98
(HAJIPUR) 		2607012000NRG23140320230162380 14/03/2023 sudash kumari 2607012WL016954 sudash kumari 00354 PUNB0342700 3102 3102 Processed 03/04/2023 0495051206 SUDESH KUMARI WO SH PARBH DIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 52170 52170
Total 55554 55554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_140323APB_FTO_112994 Punjab & Sind Bank PSIB0021302 HAZIPUR 3384
2 HAJIPUR PB2607012_140323APB_FTO_112994 Punjab National Bank PUNB0342700 HAJIPUR 52170

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