Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:10:50 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_260722FTO_35282
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-07-007-022-001/42
(BIHALA) 		2607007000NRG23250720220045527 26/07/2022 MOHINDER KAUR 2607007WL0005132 MOHINDER KAUR 00048 BKID0006323 3666 3666 Rejected 29/07/2022 3410181190 Account closed
SubTotal 3666 3666
2 HOSHIARPUR-II PB-07-007-107-001/9
(SALERAN) 		2607007000NRG23110720220036777 26/07/2022 KULDIP CHAND 2607007WL0004291 KULDIP CHAND 00176 IDIB000S561 2256 2256 Processed 29/07/2022 3410181192 KULDIP CHAND ()
3 HOSHIARPUR-II PB-07-007-107-001/9
(SALERAN) 		2607007000NRG23110720220036776 26/07/2022 KULDIP CHAND 2607007WL0004291 KULDIP CHAND 00176 IDIB000S561 3666 3666 Processed 29/07/2022 3410181191 KULDIP CHAND ()
SubTotal 5922 5922
4 HOSHIARPUR-II PB-07-007-059-001/66
(KHANAURA) 		2607007000NRG23130720220037506 26/07/2022 GURMEJ KAUR 2607007WL0004377 GURMEJ KAUR 00349 PSIB0000183 2538 2538 Processed 29/07/2022 3410181196 GURMEJ KAUR ()
5 HOSHIARPUR-II PB-07-007-059-001/66
(KHANAURA) 		2607007000NRG23130720220037505 26/07/2022 GURMEJ KAUR 2607007WL0004377 GURMEJ KAUR 00349 PSIB0000183 3384 3384 Processed 29/07/2022 3410181195 GURMEJ KAUR ()
6 HOSHIARPUR-II PB-07-007-059-001/66
(KHANAURA) 		2607007000NRG23130720220037504 26/07/2022 GURMEJ KAUR 2607007WL0004377 GURMEJ KAUR 00349 PSIB0000183 3384 3384 Processed 29/07/2022 3410181194 GURMEJ KAUR ()
7 HOSHIARPUR-II PB-07-007-059-001/66
(KHANAURA) 		2607007000NRG23130720220037503 26/07/2022 GURMEJ KAUR 2607007WL0004377 GURMEJ KAUR 00349 PSIB0000183 2256 2256 Processed 29/07/2022 3410181193 GURMEJ KAUR ()
SubTotal 11562 11562
8 HOSHIARPUR-II PB-07-007-004-001/83
(ANANDGARH) 		2607007000NRG23250720220045441 26/07/2022 Parveen Kumar 2607007WL0005128 Parveen Kumar 00352 PUNB0PGB003 282 282 Processed 29/07/2022 3410181208 Parveen Kumar ()
SubTotal 282 282
9 HOSHIARPUR-II PB-07-007-001-001/35
(AHRANA KHURD) 		2607007000NRG23110720220036867 26/07/2022 Joginder Kaur 2607007WL0004318 Joginder Kaur 00354 PUNB0006310 3384 3384 Processed 29/07/2022 3410181198 Joginder Kaur ()
10 HOSHIARPUR-II PB-07-007-001-001/91
(AHRANA KHURD) 		2607007000NRG23110720220036868 26/07/2022 Krishana 2607007WL0004318 Krishana 00354 PUNB0006310 3102 3102 Processed 29/07/2022 3410181197 Krishana ()
SubTotal 6486 6486
11 HOSHIARPUR-II PB-07-007-065-001/8
(KONDLA) 		2607007000NRG23110720220036770 26/07/2022 RAM LUBHAYA 2607007WL0004288 RAM LUBHAYA 00354 PUNB0025410 3666 3666 Processed 29/07/2022 3410181199 RAM LUBHAYA ()
12 HOSHIARPUR-II PB-07-007-070-001/41
(MAL MAZARA) 		2607007000NRG23110720220036807 26/07/2022 Gian Kaur 2607007WL0004307 Gian Kaur 00354 PUNB0025410 3384 3384 Processed 29/07/2022 3410181200 Gian Kaur ()
13 HOSHIARPUR-II PB-07-007-092-001/22
(PATTI) 		2607007000NRG23250720220045588 26/07/2022 TARSEM LAL 2607007WL0005138 TARSEM LAL 00354 PUNB0025410 3102 3102 Processed 29/07/2022 3410181201 TARSEM LAL ()
SubTotal 10152 10152
14 HOSHIARPUR-II PB-07-007-008-001/37
(BADLA) 		2607007000NRG23110720220037089 26/07/2022 RANI 2607007WL0004337 RANI 00354 PUNB0029610 846 846 Processed 29/07/2022 3410181203 RANI ()
15 HOSHIARPUR-II PB-07-007-109-001/61
(SASOLI) 		2607007000NRG23220720220045119 26/07/2022 VIDYA DEVI 2607007WL0005106 VIDYA DEVI 00354 PUNB0029610 3666 3666 Processed 29/07/2022 3410181202 VIDYA DEVI ()
SubTotal 4512 4512
16 HOSHIARPUR-II PB-07-007-008-001/25
(BADLA) 		2607007000NRG23110720220037088 26/07/2022 VIDYA DEVI 2607007WL0004337 VIDYA DEVI 00354 PUNB0191510 2820 2820 Processed 29/07/2022 3410181204 VIDYA DEVI ()
SubTotal 2820 2820
17 HOSHIARPUR-II PB-07-007-055-001/29
(JATPUR) 		2607007000NRG23250720220045587 26/07/2022 SURJIT KAUR 2607007WL0005137 SURJIT KAUR 00354 PUNB0343200 1410 1410 Processed 29/07/2022 3410181207 SURJIT KAUR ()
18 HOSHIARPUR-II PB-07-007-085-001/11
(NANGAL SAHIDAN) 		2607007000NRG23110720220037090 26/07/2022 JASWINDER KAUR 2607007WL0004338 JASWINDER KAUR 00354 PUNB0343200 1974 1974 Processed 29/07/2022 3410181206 JASWINDER KAUR ()
19 HOSHIARPUR-II PB-07-007-085-001/7
(NANGAL SAHIDAN) 		2607007000NRG23110720220037091 26/07/2022 SANTOSH KUMARI 2607007WL0004338 SANTOSH KUMARI 00354 PUNB0343200 1974 1974 Processed 29/07/2022 3410181205 SANTOSH KUMARI ()
SubTotal 5358 5358
20 HOSHIARPUR-II PB-07-007-074-001/57
(MANJHI) 		2607007000NRG23250720220045599 26/07/2022 KAMLESH KAUR 2607007WL0005141 KAMLESH KAUR 00468 UBIN0540846 3384 3384 Processed 29/07/2022 3410181209 KAMLESH KAUR ()
SubTotal 3384 3384
Total 54144 54144

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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_260722FTO_35282 Bank of India BKID0006323 Bihala 3666
2 HOSHIARPUR-II PB2607007_260722FTO_35282 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 5922
3 HOSHIARPUR-II PB2607007_260722FTO_35282 Punjab & Sind Bank PSIB0000183 MEHTIANA 11562
4 HOSHIARPUR-II PB2607007_260722FTO_35282 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 282
5 HOSHIARPUR-II PB2607007_260722FTO_35282 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 6486
6 HOSHIARPUR-II PB2607007_260722FTO_35282 Punjab National Bank PUNB0025410 Chaggran 10152
7 HOSHIARPUR-II PB2607007_260722FTO_35282 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 4512
8 HOSHIARPUR-II PB2607007_260722FTO_35282 Punjab National Bank PUNB0191510 Harta Hoshiarpur 2820
9 HOSHIARPUR-II PB2607007_260722FTO_35282 Punjab National Bank PUNB0343200 MEHLANWALI 5358
10 HOSHIARPUR-II PB2607007_260722FTO_35282 Union Bank of India UBIN0540846 BAJWARA 3384

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