Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:35:03 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_120822FTO_41166
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-I PB-07-007-051-001/2
(JADU JANDA) 		2607007000NRG23120820220056239 12/08/2022 RAJ KUMAR 2607007WL006156 RAJ KUMAR 00078 CNRB0002096 1692 1692 Processed 24/08/2022 4118411593 RAJ KUMAR ()
SubTotal 1692 1692
2 HOSHIARPUR-I PB-07-007-051-001/19
(JADU JANDA) 		2607007000NRG23120820220056238 12/08/2022 SANTOKH KUMAR 2607007WL006156 SANTOKH KUMAR 00078 CNRB0002118 2538 2538 Processed 24/08/2022 4118411596 SANTOKH KUMAR ()
3 HOSHIARPUR-I PB-07-007-051-001/24
(JADU JANDA) 		2607007000NRG23120820220056241 12/08/2022 CHARANJIT KAUR 2607007WL006156 CHARANJIT KAUR 00078 CNRB0002118 2256 2256 Processed 24/08/2022 4118411595 CHARANJIT KAUR ()
4 HOSHIARPUR-I PB-07-007-051-001/3
(JADU JANDA) 		2607007000NRG23120820220056242 12/08/2022 CHAMAN LAL 2607007WL006156 CHAMAN LAL 00078 CNRB0002118 2538 2538 Processed 24/08/2022 4118411594 CHAMAN LAL ()
5 HOSHIARPUR-I PB-07-007-051-001/4
(JADU JANDA) 		2607007000NRG23120820220056243 12/08/2022 Anjali 2607007WL006156 Anjali 00078 CNRB0002118 2256 2256 Processed 24/08/2022 4118411597 Anjali ()
SubTotal 9588 9588
6 HOSHIARPUR-I PB-07-006-001-001/150
(BASSI KIKRAN) 		2607006000NRG23120820220056267 12/08/2022 Balkar Chand 2607006WL006162 Balkar Chand 00078 CNRB0002719 2820 2820 Processed 24/08/2022 4118411598 Balkar Chand ()
7 HOSHIARPUR-I PB-07-006-001-001/23
(BASSI KIKRAN) 		2607006000NRG23120820220056268 12/08/2022 AVTAR SINGH 2607006WL006162 AVTAR SINGH 00078 CNRB0002719 2820 2820 Processed 24/08/2022 4118411620 AVTAR SINGH ()
8 HOSHIARPUR-I PB-07-006-001-001/59
(BASSI KIKRAN) 		2607006000NRG23120820220056272 12/08/2022 MANJIT KAUR 2607006WL006163 MANJIT KAUR 00078 CNRB0002719 2256 2256 Processed 24/08/2022 4118411621 MANJIT KAUR ()
9 HOSHIARPUR-I PB-07-006-001-001/78
(BASSI KIKRAN) 		2607006000NRG23120820220056270 12/08/2022 MANJIT KAUR 2607006WL006162 MANJIT KAUR 00078 CNRB0002719 2538 2538 Processed 24/08/2022 4118411599 MANJIT KAUR ()
SubTotal 10434 10434
10 HOSHIARPUR-I PB-07-006-001-001/40
(BASSI KIKRAN) 		2607006000NRG23120820220056269 12/08/2022 Raunki Ram 2607006WL006162 Raunki Ram 00349 PSIB0000645 2820 2820 Processed 24/08/2022 4118411600 Raunki Ram ()
SubTotal 2820 2820
11 HOSHIARPUR-I PB-07-006-269-001/35
(MITHEWAL) 		2607006000NRG23120820220056261 12/08/2022 MANJIT KAUR 2607006WL006160 MANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 24/08/2022 4118411617 MANJIT KAUR ()
SubTotal 2538 2538
12 HOSHIARPUR-I PB-07-006-269-001/2
(MITHEWAL) 		2607006000NRG23120820220056258 12/08/2022 BALVINDER RAM 2607006WL006160 BALVINDER RAM 00354 PUNB0068200 2538 2538 Processed 24/08/2022 4118411601 BALVINDER RAM ()
13 HOSHIARPUR-I PB-07-006-269-001/34
(MITHEWAL) 		2607006000NRG23120820220056260 12/08/2022 SITAL DAS 2607006WL006160 SITAL DAS 00354 PUNB0068200 2538 2538 Processed 24/08/2022 4118411602 SITAL DAS ()
SubTotal 5076 5076
14 HOSHIARPUR-I PB-07-006-269-001/29
(MITHEWAL) 		2607006000NRG23120820220056259 12/08/2022 NARINDERJIT SINGH 2607006WL006160 NARINDERJIT SINGH 00354 PUNB0144910 2538 2538 Processed 24/08/2022 4118411604 NARINDERJIT SINGH ()
15 HOSHIARPUR-I PB-07-006-269-001/39
(MITHEWAL) 		2607006000NRG23120820220056264 12/08/2022 BALWINDER KAUR 2607006WL006161 BALWINDER KAUR 00354 PUNB0144910 564 564 Processed 24/08/2022 4118411603 BALWINDER KAUR ()
SubTotal 3102 3102
16 HOSHIARPUR-I PB-07-007-039-001/2
(DHODO MAZRA) 		2607007000NRG23120820220056250 12/08/2022 DAVINDER KAUR 2607007WL006158 DAVINDER KAUR 00354 PUNB0343600 3102 3102 Processed 24/08/2022 4118411610 DAVINDER KAUR ()
17 HOSHIARPUR-I PB-07-007-039-001/6
(DHODO MAZRA) 		2607007000NRG23120820220056251 12/08/2022 JAGTAR SINGH 2607007WL006158 JAGTAR SINGH 00354 PUNB0343600 3102 3102 Processed 24/08/2022 4118411612 JAGTAR SINGH ()
18 HOSHIARPUR-I PB-07-007-073-001/13
(MANDIAL) 		2607007000NRG23120820220056245 12/08/2022 TARSEM LAL 2607007WL006157 TARSEM LAL 00354 PUNB0343600 3102 3102 Processed 24/08/2022 4118411605 TARSEM LAL ()
19 HOSHIARPUR-I PB-07-007-073-001/37
(MANDIAL) 		2607007000NRG23120820220056246 12/08/2022 KAMLESH RANI 2607007WL006157 KAMLESH RANI 00354 PUNB0343600 2538 2538 Processed 24/08/2022 4118411607 KAMLESH RANI ()
20 HOSHIARPUR-I PB-07-007-073-001/57
(MANDIAL) 		2607007000NRG23120820220056252 12/08/2022 KASHMIR KAUR 2607007WL006158 KASHMIR KAUR 00354 PUNB0343600 3102 3102 Processed 24/08/2022 4118411613 KASHMIR KAUR ()
21 HOSHIARPUR-I PB-07-007-073-001/58
(MANDIAL) 		2607007000NRG23120820220056247 12/08/2022 SURINDER KAUR 2607007WL006157 SURINDER KAUR 00354 PUNB0343600 2820 2820 Processed 24/08/2022 4118411609 SURINDER KAUR ()
22 HOSHIARPUR-I PB-07-007-073-001/61
(MANDIAL) 		2607007000NRG23120820220056248 12/08/2022 SOM NATH 2607007WL006157 SOM NATH 00354 PUNB0343600 1692 1692 Processed 24/08/2022 4118411614 SOM NATH ()
23 HOSHIARPUR-I PB-07-007-073-001/62
(MANDIAL) 		2607007000NRG23120820220056249 12/08/2022 SANTOSH KUMARI 2607007WL006157 SANTOSH KUMARI 00354 PUNB0343600 3102 3102 Processed 24/08/2022 4118411611 SANTOSH KUMARI ()
24 HOSHIARPUR-I PB-07-007-073-001/69
(MANDIAL) 		2607007000NRG23120820220056253 12/08/2022 VIDYA DEVI 2607007WL006158 VIDYA DEVI 00354 PUNB0343600 2538 2538 Processed 24/08/2022 4118411608 VIDYA DEVI ()
25 HOSHIARPUR-I PB-07-007-073-001/78
(MANDIAL) 		2607007000NRG23120820220056254 12/08/2022 Manjit Kaur 2607007WL006158 Manjit Kaur 00354 PUNB0343600 3102 3102 Processed 24/08/2022 4118411606 Manjit Kaur ()
SubTotal 28200 28200
26 HOSHIARPUR-I PB-07-006-090-001/49
(BADALA PUKHTA) 		2607006000NRG23120820220056255 12/08/2022 JEEVAN RANI 2607006WL006159 JEEVAN RANI 00354 PUNB0469800 3102 3102 Processed 24/08/2022 4118411615 JEEVAN RANI ()
27 HOSHIARPUR-I PB-07-006-090-001/83
(BADALA PUKHTA) 		2607006000NRG23120820220056256 12/08/2022 AMANDEEP KAUR 2607006WL006159 AMANDEEP KAUR 00354 PUNB0469800 3102 3102 Processed 24/08/2022 4118411616 AMANDEEP KAUR ()
SubTotal 6204 6204
28 HOSHIARPUR-I PB-07-007-051-001/10
(JADU JANDA) 		2607007000NRG23120820220056231 12/08/2022 MANJIT KAUR 2607007WL006156 MANJIT KAUR 00415 SBIN0000653 2256 2256 Processed 24/08/2022 4118411618 MISS HARPREET UG SMT MANJIT KAUR ()
SubTotal 2256 2256
29 HOSHIARPUR-I PB-07-007-051-001/22
(JADU JANDA) 		2607007000NRG23120820220056240 12/08/2022 Manjit Kaur 2607007WL006156 Manjit Kaur 00415 SBIN0050401 1974 1974 Processed 24/08/2022 4118411619 MRS MANJIT KAUR ()
SubTotal 1974 1974
Total 73884 73884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_120822FTO_41166 Canara Bank CNRB0002096 HOSHIARPUR MAIN 1692
2 HOSHIARPUR-I PB2607006_120822FTO_41166 Canara Bank CNRB0002118 NSARALA 9588
3 HOSHIARPUR-I PB2607006_120822FTO_41166 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 10434
4 HOSHIARPUR-I PB2607006_120822FTO_41166 Punjab & Sind Bank PSIB0000645 HOSHIARPUR NEW GRAIN MARKET 2820
5 HOSHIARPUR-I PB2607006_120822FTO_41166 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
6 HOSHIARPUR-I PB2607006_120822FTO_41166 Punjab National Bank PUNB0068200 HARIANA 5076
7 HOSHIARPUR-I PB2607006_120822FTO_41166 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 3102
8 HOSHIARPUR-I PB2607006_120822FTO_41166 Punjab National Bank PUNB0343600 SAHRI 28200
9 HOSHIARPUR-I PB2607006_120822FTO_41166 Punjab National Bank PUNB0469800 MURADPUR NARYAL 6204
10 HOSHIARPUR-I PB2607006_120822FTO_41166 State Bank of India SBIN0000653 HOSHIARPUR 2256
11 HOSHIARPUR-I PB2607006_120822FTO_41166 State Bank of India SBIN0050401 NASRALA 1974

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