Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:48:57 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_071222FTO_88281
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 HOSHIARPUR-II PB-07-007-116-001/87
(NEW COLONY CHOHAL) 		2607007000NRG23071220220127032 07/12/2022 RAJNI 2607007WL013387 RAJNI 00176 IDIB000S561 2538 2538 Processed 14/12/2022 7203875455 RAJNI ()
SubTotal 2538 2538
2 HOSHIARPUR-II PB-07-007-032-001/106
(CHOHAL) 		2607007000NRG23071220220127020 07/12/2022 Amarjit Kaur 2607007WL013387 Amarjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7203875460 Amarjit Kaur ()
3 HOSHIARPUR-II PB-07-007-032-001/140
(CHOHAL) 		2607007000NRG23071220220127022 07/12/2022 Gurmeet Kaur 2607007WL013387 Gurmeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7203875457 Gurmeet Kaur ()
4 HOSHIARPUR-II PB-07-007-032-001/161
(CHOHAL) 		2607007000NRG23071220220127023 07/12/2022 SHARDA DEVI 2607007WL013387 SHARDA DEVI 00352 PUNB0PGB003 2256 2256 Rejected 15/12/2022 7203875456 No Such Account
5 HOSHIARPUR-II PB-07-007-032-001/179
(CHOHAL) 		2607007000NRG23071220220127024 07/12/2022 TRIPTA DEVI 2607007WL013387 TRIPTA DEVI 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7203875463 TRIPTA DEVI ()
6 HOSHIARPUR-II PB-07-007-032-001/40
(CHOHAL) 		2607007000NRG23071220220127025 07/12/2022 SANTOSH RANI 2607007WL013387 SANTOSH RANI 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7203875461 SANTOSH RANI ()
7 HOSHIARPUR-II PB-07-007-032-001/59
(CHOHAL) 		2607007000NRG23071220220127026 07/12/2022 SATVINDER KAUR 2607007WL013387 SATVINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7203875458 SATVINDER KAUR ()
8 HOSHIARPUR-II PB-07-007-117-001/28
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23071220220127034 07/12/2022 Babita 2607007WL013387 Babita 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7203875459 Babita ()
SubTotal 18048 18048
9 HOSHIARPUR-II PB-07-007-032-001/122
(CHOHAL) 		2607007000NRG23071220220127021 07/12/2022 Paramjit Kaur 2607007WL013387 Paramjit Kaur 00415 SBIN0000653 2820 2820 Processed 14/12/2022 7203875462 MR SUKHMANDER SINGH ()
SubTotal 2820 2820
Total 23406 23406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_071222FTO_88281 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 2538
2 HOSHIARPUR-II PB2607007_071222FTO_88281 Punjab Gramin Bank PUNB0PGB003 Chohal 18048
3 HOSHIARPUR-II PB2607007_071222FTO_88281 State Bank of India SBIN0000653 HOSHIARPUR 2820

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