Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:18:38 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_270522FTO_11513
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-07-012-005-001/104
(BADALIYAN) 		2607012000NRG23260520220014147 27/05/2022 KULWINDER KAUR 2607012WL001838 KULWINDER KAUR 00349 PSIB0021302 1974 1974 Processed 02/06/2022 1880636124 KULWINDERKAUR ()
SubTotal 1974 1974
2 HAJIPUR PB-07-012-021-001/23
(CHAKSARWANI) 		2607012000NRG23270520220014318 27/05/2022 USHA RANI 2607012WL001862 USHA RANI 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1880636137 USHARANI ()
3 HAJIPUR PB-07-012-021-001/3
(CHAKSARWANI) 		2607012000NRG23270520220014319 27/05/2022 manjit kaur 2607012WL001862 manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1880636138 manjitkaur ()
4 HAJIPUR PB-07-012-060-001/25
(MAWA) 		2607012000NRG23270520220014180 27/05/2022 BAKHSHISH SINGH 2607012WL001845 BAKHSHISH SINGH 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1880636135 BAKHSHISHSINGH ()
5 HAJIPUR PB-07-012-060-001/3
(MAWA) 		2607012000NRG23270520220014183 27/05/2022 RAMANDEEP SINGH 2607012WL001845 RAMANDEEP SINGH 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1880636142 RAMANDEEPSINGH ()
6 HAJIPUR PB-07-012-060-001/38
(MAWA) 		2607012000NRG23270520220014184 27/05/2022 Avtar singh 2607012WL001845 Avtar singh 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1880636132 Avtarsingh ()
7 HAJIPUR PB-07-012-060-001/62
(MAWA) 		2607012000NRG23270520220014185 27/05/2022 SANDIP SINGH 2607012WL001845 SANDIP SINGH 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1880636134 SANDIPSINGH ()
8 HAJIPUR PB-07-012-060-001/88
(MAWA) 		2607012000NRG23270520220014186 27/05/2022 DARSHAN SINGH 2607012WL001845 DARSHAN SINGH 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1880636133 DARSHANSINGH ()
9 HAJIPUR PB-07-012-060-001/99
(MAWA) 		2607012000NRG23270520220014187 27/05/2022 VIKRANT SINGH 2607012WL001845 VIKRANT SINGH 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1880636136 VIKRANTSINGH ()
SubTotal 24816 24816
10 HAJIPUR PB-07-012-005-001/5
(BADALIYAN) 		2607012000NRG23260520220014149 27/05/2022 Preeto devi 2607012WL001838 Preeto devi 00354 PUNB0342700 1974 1974 Processed 02/06/2022 1880636128 Preetodevi ()
11 HAJIPUR PB-07-012-037-001/103
(GHAGWAL) 		2607012000NRG23260520220013834 27/05/2022 Pushpinder Singh 2607012WL001799 Pushpinder Singh 00354 PUNB0342700 3666 3666 Processed 02/06/2022 1880636129 PushpinderSingh ()
12 HAJIPUR PB-07-012-037-001/105
(GHAGWAL) 		2607012000NRG23260520220013835 27/05/2022 SATPAL SINGH 2607012WL001799 SATPAL SINGH 00354 PUNB0342700 3666 3666 Processed 02/06/2022 1880636126 SATPALSINGH ()
13 HAJIPUR PB-07-012-037-001/267
(GHAGWAL) 		2607012000NRG23260520220013840 27/05/2022 PARDEEP KUMAR 2607012WL001799 PARDEEP KUMAR 00354 PUNB0342700 3666 3666 Processed 02/06/2022 1880636125 PARDEEPKUMAR ()
14 HAJIPUR PB-07-012-037-001/47
(GHAGWAL) 		2607012000NRG23260520220013842 27/05/2022 Nanak chand 2607012WL001799 Nanak chand 00354 PUNB0342700 3666 3666 Processed 02/06/2022 1880636127 Nanakchand ()
SubTotal 16638 16638
15 HAJIPUR PB-07-012-008-001/78
(BAMBOWAL) 		2607012000NRG23270520220014321 27/05/2022 DARSHNA DEVI 2607012WL001863 DARSHNA DEVI 00354 PUNB0343400 3666 3666 Processed 02/06/2022 1880636130 DARSHNADEVI ()
16 HAJIPUR PB-07-012-021-001/4
(CHAKSARWANI) 		2607012000NRG23270520220014320 27/05/2022 Gurdev kaur 2607012WL001862 Gurdev kaur 00354 PUNB0343400 1410 1410 Processed 02/06/2022 1880636131 Gurdevkaur ()
SubTotal 5076 5076
17 HAJIPUR PB-07-012-021-001/1
(CHAKSARWANI) 		2607012000NRG23270520220014316 27/05/2022 SUMITRI DEVI 2607012WL001862 SUMITRI DEVI 00415 SBIN0001545 1410 1410 Processed 02/06/2022 1880636139 MRS SUMITRI DEVI WO DEV RAJ ()
18 HAJIPUR PB-07-012-087-001/16
(SANGHOWAL) 		2607012000NRG23270520220014323 27/05/2022 Raj Kumari 2607012WL001863 Raj Kumari 00415 SBIN0001545 3384 3384 Processed 02/06/2022 1880636140 MR GURMUKH SINGH ()
SubTotal 4794 4794
19 HAJIPUR PB-07-012-060-001/15
(MAWA) 		2607012000NRG23270520220014179 27/05/2022 Neelam Rani 2607012WL001845 Neelam Rani 00415 SBIN0007508 3666 3666 Processed 02/06/2022 1880636141 MR KEHAR SINGH ()
SubTotal 3666 3666
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_270522FTO_11513 Punjab & Sind Bank PSIB0021302 HAZIPUR 1974
2 HAJIPUR PB2607012_270522FTO_11513 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 21996
3 HAJIPUR PB2607012_270522FTO_11513 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 2820
4 HAJIPUR PB2607012_270522FTO_11513 Punjab National Bank PUNB0342700 HAJIPUR 16638
5 HAJIPUR PB2607012_270522FTO_11513 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 5076
6 HAJIPUR PB2607012_270522FTO_11513 State Bank of India SBIN0001545 MUKERIAN 4794
7 HAJIPUR PB2607012_270522FTO_11513 State Bank of India SBIN0007508 MANSOORPUR 3666

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