Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:42 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_221123FTO_70431
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-07-012-002-001/110
(ARTHEWAL) 		2607012000NRG24221120230134091 22/11/2023 MAHINDER KAUR 2607012WL014643 MAHINDER KAUR 00045 BARB0MUKERI 3636 3636 Processed 01/02/2024 9906572470 MAHINDER KAUR ()
SubTotal 3636 3636
2 HAJIPUR PB-07-012-070-001/72
(PATIAL) 		2607012000NRG24221120230133249 22/11/2023 HARNAM SINGH 2607012WL014564 HARNAM SINGH 00051 MAHB0001782 3636 3636 Processed 01/02/2024 9906572506 HARNAM SINGH ()
SubTotal 3636 3636
3 HAJIPUR PB-07-012-002-001/107
(ARTHEWAL) 		2607012000NRG24221120230134087 22/11/2023 LABH SINGH 2607012WL014643 LABH SINGH 00152 HDFC0003171 3636 3636 Processed 01/02/2024 9906572471 LABH SINGH ()
SubTotal 3636 3636
4 HAJIPUR PB-07-012-049-001/220
(JUGIAL) 		2607012000NRG24221120230133576 22/11/2023 JATINDER KUMAR 2607012WL014596 JATINDER KUMAR 00152 HDFC0003172 2727 2727 Processed 01/02/2024 9906572508 JATINDER KUMAR ()
SubTotal 2727 2727
5 HAJIPUR PB-07-012-092-001/69
(ULAH) 		2607012000NRG24221120230133553 22/11/2023 Parveen Kumari 2607012WL014594 Parveen Kumari 00152 HDFC0003373 3636 3636 Processed 01/02/2024 9906572507 Parveen Kumari ()
6 HAJIPUR PB-07-012-096-001/53
(BABA ISSA) 		2607012000NRG24221120230133555 22/11/2023 SURINDER KAUR 2607012WL014594 SURINDER KAUR 00152 HDFC0003373 3333 3333 Processed 01/02/2024 9906572472 SURINDER KAUR ()
SubTotal 6969 6969
7 HAJIPUR PB-07-012-077-001/127
(SAHORHA DADIAL) 		2607012000NRG24221120230134070 22/11/2023 Thandu Ram 2607012WL014642 Thandu Ram 00352 PUNB0PGB003 3636 3636 Processed 01/02/2024 9906572482 Thandu Ram ()
8 HAJIPUR PB-07-012-077-001/81
(SAHORHA DADIAL) 		2607012000NRG24221120230134080 22/11/2023 Preeto Devi 2607012WL014642 Preeto Devi 00352 PUNB0PGB003 3030 3030 Processed 01/02/2024 9906572498 Preeto Devi ()
9 HAJIPUR PB-07-012-077-001/84
(SAHORHA DADIAL) 		2607012000NRG24221120230134081 22/11/2023 SATWINDER SINGH 2607012WL014642 SATWINDER SINGH 00352 PUNB0PGB003 3333 3333 Processed 01/02/2024 9906572499 SATWINDER SINGH ()
SubTotal 9999 9999
10 HAJIPUR PB-07-012-029-001/133
(DHADE KATWAL) 		2607012000NRG24221120230133557 22/11/2023 SAPNA KUMARI 2607012WL014595 SAPNA KUMARI 00354 PUNB0045600 3636 3636 Processed 01/02/2024 9906572473 SAPNA KUMARI ()
11 HAJIPUR PB-07-012-040-001/178
(HANDWAL) 		2607012000NRG24221120230133544 22/11/2023 JASVIR SINGH 2607012WL014594 JASVIR SINGH 00354 PUNB0045600 3636 3636 Processed 01/02/2024 9906572505 JASVIR SINGH ()
SubTotal 7272 7272
12 HAJIPUR PB-07-012-088-001/133
(SINGHPUR JATTAN) 		2607012000NRG24221120230133176 22/11/2023 KASTURI LAL 2607012WL014556 KASTURI LAL 00354 PUNB0061500 3030 3030 Processed 01/02/2024 9906572474 KASTURI LAL ()
SubTotal 3030 3030
13 HAJIPUR PB-07-012-029-001/173
(DHADE KATWAL) 		2607012000NRG24221120230133528 22/11/2023 RACHPAL SINGH 2607012WL014593 RACHPAL SINGH 00354 PUNB0138310 1212 1212 Processed 01/02/2024 9906572504 RACHPAL SINGH ()
SubTotal 1212 1212
14 HAJIPUR PB-07-012-055-001/118
(KHUNDA) 		2607012000NRG24221120230133139 22/11/2023 PINKI KUMARI 2607012WL014550 PINKI KUMARI 00354 PUNB0342200 3030 3030 Processed 01/02/2024 9906572503 PINKI KUMARI ()
SubTotal 3030 3030
15 HAJIPUR PB-07-012-003-001/130
(ASAFPUR) 		2607012000NRG24221120230133507 22/11/2023 Santosh Kumari 2607012WL014591 Santosh Kumari 00354 PUNB0342700 3636 3636 Processed 01/02/2024 9906572500 Santosh Kumari ()
16 HAJIPUR PB-07-012-025-001/24
(DAGAN) 		2607012000NRG24221120230134108 22/11/2023 bina rani 2607012WL014643 bina rani 00354 PUNB0342700 3636 3636 Processed 01/02/2024 9906572479 bina rani ()
17 HAJIPUR PB-07-012-029-001/171
(DHADE KATWAL) 		2607012000NRG24221120230133558 22/11/2023 HUSHAN KAUR 2607012WL014595 HUSHAN KAUR 00354 PUNB0342700 3636 3636 Processed 01/02/2024 9906572501 HUSHAN KAUR ()
18 HAJIPUR PB-07-012-034-001/72
(GAGARH) 		2607012000NRG24221120230133574 22/11/2023 KAMLESH KUMARI 2607012WL014596 KAMLESH KUMARI 00354 PUNB0342700 3333 3333 Processed 01/02/2024 9906572478 KAMLESH KUMARI ()
19 HAJIPUR PB-07-012-037-001/43
(GHAGWAL) 		2607012000NRG24221120230133267 22/11/2023 NEETU 2607012WL014567 NEETU 00354 PUNB0342700 3636 3636 Processed 01/02/2024 9906572476 NEETU ()
20 HAJIPUR PB-07-012-055-001/190
(KHUNDA) 		2607012000NRG24221120230133141 22/11/2023 NEELAM KUMARI 2607012WL014550 NEELAM KUMARI 00354 PUNB0342700 3030 3030 Processed 01/02/2024 9906572502 NEELAM KUMARI ()
21 HAJIPUR PB-07-012-073-001/87
(PURO CHAK) 		2607012000NRG24221120230133578 22/11/2023 SEEMA RANI 2607012WL014596 SEEMA RANI 00354 PUNB0342700 3636 3636 Processed 01/02/2024 9906572477 SEEMA RANI ()
22 HAJIPUR PB-07-012-077-001/31
(SAHORHA DADIAL) 		2607012000NRG24221120230134075 22/11/2023 Darshan Singh 2607012WL014642 Darshan Singh 00354 PUNB0342700 3030 3030 Processed 01/02/2024 9906572510 Darshan Singh ()
23 HAJIPUR PB-07-012-077-001/80
(SAHORHA DADIAL) 		2607012000NRG24221120230134079 22/11/2023 RAM DITTA 2607012WL014642 RAM DITTA 00354 PUNB0342700 3636 3636 Processed 01/02/2024 9906572475 RAM DITTA ()
24 HAJIPUR PB-07-012-080-001/67
(SANDHWAL) 		2607012000NRG24221120230133579 22/11/2023 Jaswinder singh 2607012WL014596 Jaswinder singh 00354 PUNB0342700 3636 3636 Processed 01/02/2024 9906572480 Jaswinder singh ()
25 HAJIPUR PB-07-012-093-001/123
(WAZIRAN) 		2607012000NRG24221120230133554 22/11/2023 RANJIT SINGH 2607012WL014594 RANJIT SINGH 00354 PUNB0342700 3636 3636 Processed 01/02/2024 9906572511 RANJIT SINGH ()
SubTotal 38481 38481
26 HAJIPUR PB-07-012-002-001/109
(ARTHEWAL) 		2607012000NRG24221120230134089 22/11/2023 PARMJEET KAUR 2607012WL014643 PARMJEET KAUR 00354 PUNB0343400 3636 3636 Processed 01/02/2024 9906572481 PARMJEET KAUR ()
SubTotal 3636 3636
27 HAJIPUR PB-07-012-002-001/106
(ARTHEWAL) 		2607012000NRG24221120230134086 22/11/2023 BUTA RAM 2607012WL014643 BUTA RAM 00415 SBIN0007396 3333 3333 Processed 01/02/2024 9906572486 MR BUTA RAM ()
28 HAJIPUR PB-07-012-002-001/111
(ARTHEWAL) 		2607012000NRG24221120230134092 22/11/2023 INDU BALA 2607012WL014643 INDU BALA 00415 SBIN0007396 3636 3636 Processed 01/02/2024 9906572485 MRS INDU BALA ()
29 HAJIPUR PB-07-012-048-001/55
(JIWANWAL) 		2607012000NRG24221120230134162 22/11/2023 payra lal 2607012WL014646 payra lal 00415 SBIN0007396 3636 3636 Processed 01/02/2024 9906572483 PIARA LAL ()
30 HAJIPUR PB-07-012-048-001/6
(JIWANWAL) 		2607012000NRG24221120230134163 22/11/2023 DILAWAR SINGH 2607012WL014646 DILAWAR SINGH 00415 SBIN0007396 3636 3636 Processed 01/02/2024 9906572484 MRS KULJIT KAUR ()
31 HAJIPUR PB-07-012-050-001/32
(KALU CHANG) 		2607012000NRG24221120230134118 22/11/2023 Swarani devi 2607012WL014643 Swarani devi 00415 SBIN0007396 3636 3636 Processed 01/02/2024 9906572495 MRS SAVRANI DEVI ()
32 HAJIPUR PB-07-012-064-001/22
(NANSOTA) 		2607012000NRG24221120230134131 22/11/2023 Kulwinder SingH 2607012WL014643 Kulwinder SingH 00415 SBIN0007396 2424 2424 Processed 01/02/2024 9906572497 KULWINDER SINGH ()
33 HAJIPUR PB-07-012-070-001/18
(PATIAL) 		2607012000NRG24221120230133248 22/11/2023 Tirath singh 2607012WL014564 Tirath singh 00415 SBIN0007396 3636 3636 Processed 01/02/2024 9906572496 MR TIRTH SINGH ()
SubTotal 23937 23937
34 HAJIPUR PB-07-012-037-001/89
(GHAGWAL) 		2607012000NRG24221120230133269 22/11/2023 RENU BALA 2607012WL014567 RENU BALA 00415 SBIN0017012 3333 3333 Processed 01/02/2024 9906572487 MR RENU BALA ()
35 HAJIPUR PB-07-012-048-001/33
(JIWANWAL) 		2607012000NRG24221120230134161 22/11/2023 KULDEEP SINGH 2607012WL014646 KULDEEP SINGH 00415 SBIN0017012 3333 3333 Processed 01/02/2024 9906572494 MR KULDEEP SINGH ()
36 HAJIPUR PB-07-012-088-001/130
(SINGHPUR JATTAN) 		2607012000NRG24221120230133250 22/11/2023 POOJA RANI 2607012WL014564 POOJA RANI 00415 SBIN0017012 3030 3030 Processed 01/02/2024 9906572488 MRS POOJA RANI ()
SubTotal 9696 9696
37 HAJIPUR PB-07-012-040-001/166
(HANDWAL) 		2607012000NRG24221120230133542 22/11/2023 SHASHI BALA 2607012WL014594 SHASHI BALA 00415 SBIN0051214 3636 3636 Processed 01/02/2024 9906572489 MRS SHASHI BALA ()
38 HAJIPUR PB-07-012-040-001/43
(HANDWAL) 		2607012000NRG24221120230133548 22/11/2023 Sunita 2607012WL014594 Sunita 00415 SBIN0051214 3333 3333 Processed 01/02/2024 9906572492 MRS SUNITA DEVI ()
39 HAJIPUR PB-07-012-092-001/60
(ULAH) 		2607012000NRG24221120230133552 22/11/2023 Subash Singh 2607012WL014594 Subash Singh 00415 SBIN0051214 3636 3636 Processed 01/02/2024 9906572491 MR SUBHASH SINGH SO GURMUKH SINGH ()
40 HAJIPUR PB-07-012-099-001/9
(Patti Nave Ghar Abadi) 		2607012000NRG24221120230133556 22/11/2023 KULJEET KAUR 2607012WL014594 KULJEET KAUR 00415 SBIN0051214 3636 3636 Processed 01/02/2024 9906572493 MRS KULJEET KAUR ()
SubTotal 14241 14241
41 HAJIPUR PB-07-012-058-001/73
(MALKOWAL) 		2607012000NRG24221120230134174 22/11/2023 REENA RANI 2607012WL014648 REENA RANI 00468 UBIN0567515 2727 2727 Processed 01/02/2024 9906572509 REENA RANI ()
42 HAJIPUR PB-07-012-062-001/86
(MURADPUR AWANA) 		2607012000NRG24221120230133170 22/11/2023 Kulwinder Kaur 2607012WL014552 Kulwinder Kaur 00468 UBIN0567515 3939 3939 Processed 01/02/2024 9906572490 Kulwinder Kaur ()
SubTotal 6666 6666
Total 141804 141804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_221123FTO_70431 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 3636
2 HAJIPUR PB2607012_221123FTO_70431 Bank of Maharastra MAHB0001782 Mukerian 3636
3 HAJIPUR PB2607012_221123FTO_70431 HDFC HDFC0003171 BHANGALA 3636
4 HAJIPUR PB2607012_221123FTO_70431 HDFC HDFC0003172 HDFC MUKERIAN 2727
5 HAJIPUR PB2607012_221123FTO_70431 HDFC HDFC0003373 Datarpur 6969
6 HAJIPUR PB2607012_221123FTO_70431 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
7 HAJIPUR PB2607012_221123FTO_70431 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 6363
8 HAJIPUR PB2607012_221123FTO_70431 Punjab National Bank PUNB0045600 TALWARA TOWNSHIP 7272
9 HAJIPUR PB2607012_221123FTO_70431 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 3030
10 HAJIPUR PB2607012_221123FTO_70431 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 1212
11 HAJIPUR PB2607012_221123FTO_70431 Punjab National Bank PUNB0342200 BUDHABARH 3030
12 HAJIPUR PB2607012_221123FTO_70431 Punjab National Bank PUNB0342700 HAJIPUR 38481
13 HAJIPUR PB2607012_221123FTO_70431 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 3636
14 HAJIPUR PB2607012_221123FTO_70431 State Bank of India SBIN0007396 DHAMIAN 23937
15 HAJIPUR PB2607012_221123FTO_70431 State Bank of India SBIN0017012 HAJIPUR 9696
16 HAJIPUR PB2607012_221123FTO_70431 State Bank of India SBIN0051214 RAKRI 14241
17 HAJIPUR PB2607012_221123FTO_70431 Union Bank of India UBIN0567515 MUKERIAN 6666

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