Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:39:24 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_150922FTO_55269
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-07-012-063-001/188
(NANGAL BIHALAN) 		2607012000NRG23150920220076788 15/09/2022 BALJIT KAUR 2607012WL008125 BALJIT KAUR 00048 BKID0006569 2256 2256 Processed 21/10/2022 5871960344 BALJIT KAUR ()
SubTotal 2256 2256
2 HAJIPUR PB-07-012-063-001/21
(NANGAL BIHALAN) 		2607012000NRG23150920220076789 15/09/2022 JASVEER KAUR 2607012WL008125 JASVEER KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871960364 JASVEER KAUR ()
3 HAJIPUR PB-07-012-063-001/3
(NANGAL BIHALAN) 		2607012000NRG23150920220076790 15/09/2022 RESHAM KAUR 2607012WL008125 RESHAM KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871960368 RESHAM KAUR ()
4 HAJIPUR PB-07-012-077-001/172
(SAHORHA DADIAL) 		2607012000NRG23150920220076798 15/09/2022 SURINDER KUMAR 2607012WL008125 SURINDER KUMAR 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5871960360 SURINDER KUMAR ()
5 HAJIPUR PB-07-012-077-001/36
(SAHORHA DADIAL) 		2607012000NRG23150920220076804 15/09/2022 Darshana devi 2607012WL008125 Darshana devi 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5871960362 Darshana devi ()
6 HAJIPUR PB-07-012-077-001/52
(SAHORHA DADIAL) 		2607012000NRG23150920220076806 15/09/2022 SAGAR KUMAR 2607012WL008125 SAGAR KUMAR 00352 PUNB0PGB003 3102 3102 Processed 21/10/2022 5871960371 SAGAR KUMAR ()
7 HAJIPUR PB-07-012-077-001/55
(SAHORHA DADIAL) 		2607012000NRG23150920220076808 15/09/2022 Jagdish ram 2607012WL008125 Jagdish ram 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5871960369 Jagdish ram ()
8 HAJIPUR PB-07-012-077-001/8
(SAHORHA DADIAL) 		2607012000NRG23150920220076812 15/09/2022 RAM 2607012WL008125 RAM 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5871960366 RAM ()
9 HAJIPUR PB-07-012-077-001/93
(SAHORHA DADIAL) 		2607012000NRG23150920220076815 15/09/2022 Sanjiv Kumar 2607012WL008125 Sanjiv Kumar 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871960361 Sanjiv Kumar ()
10 HAJIPUR PB-07-012-078-001/12
(SAHORHA KANDI) 		2607012000NRG23150920220076819 15/09/2022 pawan kumar 2607012WL008125 pawan kumar 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5871960359 pawan kumar ()
11 HAJIPUR PB-07-012-078-001/157
(SAHORHA KANDI) 		2607012000NRG23150920220076823 15/09/2022 Sardha Devi 2607012WL008125 Sardha Devi 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5871960363 Sardha Devi ()
12 HAJIPUR PB-07-012-078-001/200
(SAHORHA KANDI) 		2607012000NRG23150920220076827 15/09/2022 JASVIR SINGH 2607012WL008125 JASVIR SINGH 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5871960365 JASVIR SINGH ()
13 HAJIPUR PB-07-012-078-001/37
(SAHORHA KANDI) 		2607012000NRG23150920220076830 15/09/2022 RAM JI DASS 2607012WL008125 RAM JI DASS 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5871960358 RAM JI DASS ()
14 HAJIPUR PB-07-012-078-001/39
(SAHORHA KANDI) 		2607012000NRG23150920220076832 15/09/2022 harbans singh 2607012WL008125 harbans singh 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5871960356 harbans singh ()
15 HAJIPUR PB-07-012-078-001/76
(SAHORHA KANDI) 		2607012000NRG23150920220076845 15/09/2022 Ragu nath 2607012WL008125 Ragu nath 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5871960367 Ragu nath ()
16 HAJIPUR PB-07-012-078-001/80
(SAHORHA KANDI) 		2607012000NRG23150920220076847 15/09/2022 ravi kumar 2607012WL008125 ravi kumar 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5871960357 ravi kumar ()
17 HAJIPUR PB-07-012-078-001/90
(SAHORHA KANDI) 		2607012000NRG23150920220076850 15/09/2022 PIARE LAL 2607012WL008125 PIARE LAL 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5871960370 PIARE LAL ()
SubTotal 52734 52734
18 HAJIPUR PB-07-012-077-001/173
(SAHORHA DADIAL) 		2607012000NRG23150920220076799 15/09/2022 LALJI RAM 2607012WL008125 LALJI RAM 00354 PUNB0032900 2820 2820 Processed 21/10/2022 5871960345 LALJI RAM ()
SubTotal 2820 2820
19 HAJIPUR PB-07-012-078-001/32
(SAHORHA KANDI) 		2607012000NRG23150920220076829 15/09/2022 suresh kumar 2607012WL008125 suresh kumar 00354 PUNB0054710 3384 3384 Processed 21/10/2022 5871960346 suresh kumar ()
20 HAJIPUR PB-07-012-078-001/5
(SAHORHA KANDI) 		2607012000NRG23150920220076836 15/09/2022 karnail singh 2607012WL008125 karnail singh 00354 PUNB0054710 3666 3666 Processed 21/10/2022 5871960343 karnail singh ()
SubTotal 7050 7050
21 HAJIPUR PB-07-012-078-001/174
(SAHORHA KANDI) 		2607012000NRG23150920220076824 15/09/2022 RASHPAL SINGH 2607012WL008125 RASHPAL SINGH 00354 PUNB0138310 3666 3666 Processed 21/10/2022 5871960348 RASHPAL SINGH ()
22 HAJIPUR PB-07-012-078-001/59
(SAHORHA KANDI) 		2607012000NRG23150920220076840 15/09/2022 Anil kumar 2607012WL008125 Anil kumar 00354 PUNB0138310 3384 3384 Processed 21/10/2022 5871960347 Anil kumar ()
SubTotal 7050 7050
23 HAJIPUR PB-07-012-077-001/100
(SAHORHA DADIAL) 		2607012000NRG23150920220076792 15/09/2022 PUNJAB SINGH 2607012WL008125 PUNJAB SINGH 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871960350 PUNJAB SINGH ()
24 HAJIPUR PB-07-012-077-001/31
(SAHORHA DADIAL) 		2607012000NRG23150920220076802 15/09/2022 Darshan Singh 2607012WL008125 Darshan Singh 00354 PUNB0342700 3666 3666 Processed 21/10/2022 5871960351 Darshan Singh ()
25 HAJIPUR PB-07-012-077-001/95
(SAHORHA DADIAL) 		2607012000NRG23150920220076816 15/09/2022 RAJAT KUMAR 2607012WL008125 RAJAT KUMAR 00354 PUNB0342700 2820 2820 Processed 21/10/2022 5871960353 RAJAT KUMAR ()
26 HAJIPUR PB-07-012-078-001/175
(SAHORHA KANDI) 		2607012000NRG23150920220076825 15/09/2022 MOHINDER PAL 2607012WL008125 MOHINDER PAL 00354 PUNB0342700 2538 2538 Processed 21/10/2022 5871960349 MOHINDER PAL ()
27 HAJIPUR PB-07-012-083-001/217
(SIPPARIAN) 		2607012000NRG23150920220076855 15/09/2022 Jasveer Singh 2607012WL008125 Jasveer Singh 00354 PUNB0342700 1974 1974 Processed 21/10/2022 5871960354 Jasveer Singh ()
28 HAJIPUR PB-07-012-083-001/62
(SIPPARIAN) 		2607012000NRG23150920220076856 15/09/2022 SATPAL SINGH 2607012WL008125 SATPAL SINGH 00354 PUNB0342700 1974 1974 Processed 21/10/2022 5871960352 SATPAL SINGH ()
SubTotal 16638 16638
29 HAJIPUR PB-07-012-078-001/122
(SAHORHA KANDI) 		2607012000NRG23150920220076820 15/09/2022 Usha Rani 2607012WL008125 Usha Rani 00354 PUNB0753400 3384 3384 Processed 21/10/2022 5871960355 Usha Rani ()
SubTotal 3384 3384
30 HAJIPUR PB-07-012-078-001/195
(SAHORHA KANDI) 		2607012000NRG23150920220076826 15/09/2022 RAVINDER SINGH 2607012WL008125 RAVINDER SINGH 00415 SBIN0000629 3102 3102 Processed 21/10/2022 5871960372 MR RAVINDER SINGH ()
31 HAJIPUR PB-07-012-078-001/91
(SAHORHA KANDI) 		2607012000NRG23150920220076851 15/09/2022 BHART BUSHAN 2607012WL008125 BHART BUSHAN 00415 SBIN0000629 282 282 Processed 21/10/2022 5871960374 MR BHARAT BHUSHAN ()
32 HAJIPUR PB-07-012-078-001/91
(SAHORHA KANDI) 		2607012000NRG23150920220076852 15/09/2022 BHART BUSHAN 2607012WL008125 BHART BUSHAN 00415 SBIN0000629 3666 3666 Processed 21/10/2022 5871960373 MR BHARAT BHUSHAN ()
SubTotal 7050 7050
33 HAJIPUR PB-07-012-060-001/59
(MAWA) 		2607012000NRG23150920220076785 15/09/2022 SUBHASH CHAND 2607012WL008125 SUBHASH CHAND 00415 SBIN0007508 3666 3666 Processed 21/10/2022 5871960376 MR SUBHASH CHAND ()
34 HAJIPUR PB-07-012-078-001/149
(SAHORHA KANDI) 		2607012000NRG23150920220076821 15/09/2022 Sanjeev Kumar 2607012WL008125 Sanjeev Kumar 00415 SBIN0007508 3666 3666 Processed 21/10/2022 5871960375 MR SANJIV KUMAR ()
SubTotal 7332 7332
35 HAJIPUR PB-07-012-077-001/12
(SAHORHA DADIAL) 		2607012000NRG23150920220076793 15/09/2022 Kirpal singh 2607012WL008125 Kirpal singh 00415 SBIN0017012 3666 3666 Processed 21/10/2022 5871960378 MR KRIPAL SINGH ()
36 HAJIPUR PB-07-012-078-001/60
(SAHORHA KANDI) 		2607012000NRG23150920220076841 15/09/2022 Lakhvinder Singh 2607012WL008125 Lakhvinder Singh 00415 SBIN0017012 3666 3666 Processed 21/10/2022 5871960379 MR LAKHVINDER SINGH ()
37 HAJIPUR PB-07-012-083-001/173
(SIPPARIAN) 		2607012000NRG23150920220076854 15/09/2022 CHANDER SHEKHAR 2607012WL008125 CHANDER SHEKHAR 00415 SBIN0017012 2256 2256 Processed 21/10/2022 5871960377 MR CHANDER SHEKHAR ()
SubTotal 9588 9588
Total 115902 115902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_150922FTO_55269 Bank of India BKID0006569 DASUYA 2256
2 HAJIPUR PB2607012_150922FTO_55269 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 52734
3 HAJIPUR PB2607012_150922FTO_55269 Punjab National Bank PUNB0032900 MUKERIAN 2820
4 HAJIPUR PB2607012_150922FTO_55269 Punjab National Bank PUNB0054710 Mukerian 7050
5 HAJIPUR PB2607012_150922FTO_55269 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 7050
6 HAJIPUR PB2607012_150922FTO_55269 Punjab National Bank PUNB0342700 HAJIPUR 16638
7 HAJIPUR PB2607012_150922FTO_55269 Punjab National Bank PUNB0753400 DEPUR 3384
8 HAJIPUR PB2607012_150922FTO_55269 State Bank of India SBIN0000629 DASUYA 7050
9 HAJIPUR PB2607012_150922FTO_55269 State Bank of India SBIN0007508 MANSOORPUR 7332
10 HAJIPUR PB2607012_150922FTO_55269 State Bank of India SBIN0017012 HAJIPUR 9588

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