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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:53:41 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_140323APB_FTO_113197
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-07-006-288-001/19
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23140320230164805 14/03/2023 RAJ KUMARI 2607006WL017071 RAJ KUMARI 00176 IDIB000H009 1410 1410 Processed 03/04/2023 0495846457 RAJ KUMARI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
2 HOSHIARPUR-I PB-07-006-288-001/13
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23140320230164804 14/03/2023 KRISHNA DEVI 2607006WL017071 KRISHNA DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495846463 KRISHNA DEVI W/O SATNAM PUNJAB GRAMIN BANK(607138)
3 HOSHIARPUR-I PB-07-006-288-001/28
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23140320230164806 14/03/2023 RANJIT KAUR 2607006WL017071 RANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495846458 RANJIT KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
4 HOSHIARPUR-I PB-07-006-288-001/31
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23140320230164807 14/03/2023 RANJIT KAUR 2607006WL017071 RANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495846461 PGB BRAHMA JLG RANJIT KAUR WO BALWINDER PUNJAB GRAMIN BANK(607138)
5 HOSHIARPUR-I PB-07-006-288-001/40
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23140320230164810 14/03/2023 KRISHNA DEVI 2607006WL017071 KRISHNA DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495846462 KRISHANA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
6 HOSHIARPUR-I PB-07-006-288-001/56
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23140320230164812 14/03/2023 Sonia 2607006WL017071 Sonia 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495846459 SONIA WO PREM LAL PUNJAB GRAMIN BANK(607138)
7 HOSHIARPUR-I PB-07-006-288-001/7
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23140320230164813 14/03/2023 SATPAL 2607006WL017071 SATPAL 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495846460 SATPAL S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
8 HOSHIARPUR-I PB-07-006-230-001/10
(Nandachaur) 		2607006000NRG23140320230164769 14/03/2023 BIMLA DEVI 2607006WL017070 BIMLA DEVI 00354 PUNB0343500 2256 2256 Processed 03/04/2023 0495846450 BIMLA W/O GURDIAL PUNJAB NATIONAL BANK(508568)
9 HOSHIARPUR-I PB-07-006-230-001/109
(Nandachaur) 		2607006000NRG23140320230164770 14/03/2023 SALINDER KAUR 2607006WL017070 SALINDER KAUR 00354 PUNB0343500 2820 2820 Processed 03/04/2023 0495846429 SALINDER KAUR PUNJAB NATIONAL BANK(508568)
10 HOSHIARPUR-I PB-07-006-230-001/12
(Nandachaur) 		2607006000NRG23140320230164773 14/03/2023 Tarsem Lal 2607006WL017070 Tarsem Lal 00354 PUNB0343500 3102 3102 Processed 03/04/2023 0495846445 TARSEM LAL S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
11 HOSHIARPUR-I PB-07-006-230-001/12
(Nandachaur) 		2607006000NRG23140320230164772 14/03/2023 Tarsem Lal 2607006WL017070 Tarsem Lal 00354 PUNB0343500 2538 2538 Processed 03/04/2023 0495846444 TARSEM LAL S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
12 HOSHIARPUR-I PB-07-006-230-001/120
(Nandachaur) 		2607006000NRG23140320230164774 14/03/2023 KAMLA DEVI 2607006WL017070 KAMLA DEVI 00354 PUNB0343500 2820 2820 Processed 03/04/2023 0495846435 KAMLA DEVI WO ROOP LAL PUNJAB NATIONAL BANK(508568)
13 HOSHIARPUR-I PB-07-006-230-001/129
(Nandachaur) 		2607006000NRG23140320230164776 14/03/2023 RATAN CHAND 2607006WL017070 RATAN CHAND 00354 PUNB0343500 3102 3102 Processed 03/04/2023 0495846431 RATTAN CHAND PUNJAB NATIONAL BANK(508568)
14 HOSHIARPUR-I PB-07-006-230-001/129
(Nandachaur) 		2607006000NRG23140320230164775 14/03/2023 RATAN CHAND 2607006WL017070 RATAN CHAND 00354 PUNB0343500 2820 2820 Processed 03/04/2023 0495846430 RATTAN CHAND PUNJAB NATIONAL BANK(508568)
15 HOSHIARPUR-I PB-07-006-230-001/13
(Nandachaur) 		2607006000NRG23140320230164777 14/03/2023 Baljinder Kaur 2607006WL017070 Baljinder Kaur 00354 PUNB0343500 2538 2538 Processed 03/04/2023 0495846437 BALJINDER KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
16 HOSHIARPUR-I PB-07-006-230-001/132
(Nandachaur) 		2607006000NRG23140320230164778 14/03/2023 SUMAN KUMARI 2607006WL017070 SUMAN KUMARI 00354 PUNB0343500 2820 2820 Processed 03/04/2023 0495846454 SUMAN KUMARI W/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
17 HOSHIARPUR-I PB-07-006-230-001/132
(Nandachaur) 		2607006000NRG23140320230164780 14/03/2023 SUMAN KUMARI 2607006WL017070 SUMAN KUMARI 00354 PUNB0343500 3384 3384 Processed 03/04/2023 0495846456 SUMAN KUMARI W/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
18 HOSHIARPUR-I PB-07-006-230-001/132
(Nandachaur) 		2607006000NRG23140320230164779 14/03/2023 SUMAN KUMARI 2607006WL017070 SUMAN KUMARI 00354 PUNB0343500 3102 3102 Processed 03/04/2023 0495846455 SUMAN KUMARI W/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
19 HOSHIARPUR-I PB-07-006-230-001/146
(Nandachaur) 		2607006000NRG23140320230164781 14/03/2023 RAJINDER KUMAR 2607006WL017070 RAJINDER KUMAR 00354 PUNB0343500 1410 1410 Processed 03/04/2023 0495846451 RAJINDER KUMAR AND PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
20 HOSHIARPUR-I PB-07-006-230-001/152
(Nandachaur) 		2607006000NRG23140320230164782 14/03/2023 JASVIR KAUR 2607006WL017070 JASVIR KAUR 00354 PUNB0343500 2538 2538 Processed 03/04/2023 0495846432 JASVIR KAUR WO HARMAIL LAL PUNJAB NATIONAL BANK(508568)
21 HOSHIARPUR-I PB-07-006-230-001/176
(Nandachaur) 		2607006000NRG23140320230164784 14/03/2023 SHEELA 2607006WL017070 SHEELA 00354 PUNB0343500 1410 1410 Processed 03/04/2023 0495846439 SHEELA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
22 HOSHIARPUR-I PB-07-006-230-001/179
(Nandachaur) 		2607006000NRG23140320230164785 14/03/2023 Sheela Rani 2607006WL017070 Sheela Rani 00354 PUNB0343500 3102 3102 Processed 03/04/2023 0495846453 JLG SHEELA RANI WO PARAMJIT PUNJAB GRAMIN BANK(607138)
23 HOSHIARPUR-I PB-07-006-230-001/18
(Nandachaur) 		2607006000NRG23140320230164786 14/03/2023 Jagdish Kaur 2607006WL017070 Jagdish Kaur 00354 PUNB0343500 3666 3666 Processed 03/04/2023 0495846452 JAGDISH KAUR HDFC BANK LTD(607152)
24 HOSHIARPUR-I PB-07-006-230-001/192
(Nandachaur) 		2607006000NRG23140320230164788 14/03/2023 ASHOK KUMAR 2607006WL017070 ASHOK KUMAR 00354 PUNB0343500 3666 3666 Processed 03/04/2023 0495846433 ASHOK KUMAR SO MILKHI RAM AND DSSO PUNJAB NATIONAL BANK(508568)
25 HOSHIARPUR-I PB-07-006-230-001/235
(Nandachaur) 		2607006000NRG23140320230164789 14/03/2023 BALVINDER RAM 2607006WL017070 BALVINDER RAM 00354 PUNB0343500 3102 3102 Processed 03/04/2023 0495846448 BALWINDER RAM S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
26 HOSHIARPUR-I PB-07-006-230-001/237
(Nandachaur) 		2607006000NRG23140320230164790 14/03/2023 SHARDA DEVI 2607006WL017070 SHARDA DEVI 00354 PUNB0343500 2820 2820 Processed 03/04/2023 0495846436 MRS SHARDA DEVI WO BALRAJ RAI STATE BANK OF INDIA(508548)
27 HOSHIARPUR-I PB-07-006-230-001/25
(Nandachaur) 		2607006000NRG23140320230164793 14/03/2023 REETU BALA 2607006WL017070 REETU BALA 00354 PUNB0343500 3102 3102 Processed 03/04/2023 0495846440 REETU BALA D/O RAM LAL PUNJAB NATIONAL BANK(508568)
28 HOSHIARPUR-I PB-07-006-230-001/42
(Nandachaur) 		2607006000NRG23140320230164795 14/03/2023 Meena 2607006WL017070 Meena 00354 PUNB0343500 2538 2538 Processed 03/04/2023 0495846447 MEENA RAM HDFC BANK LTD(607152)
29 HOSHIARPUR-I PB-07-006-230-001/47
(Nandachaur) 		2607006000NRG23140320230164796 14/03/2023 Rajni 2607006WL017070 Rajni 00354 PUNB0343500 3384 3384 Processed 03/04/2023 0495846443 RAJNI HDFC BANK LTD(607152)
30 HOSHIARPUR-I PB-07-006-230-001/53
(Nandachaur) 		2607006000NRG23140320230164797 14/03/2023 surinder pal 2607006WL017070 surinder pal 00354 PUNB0343500 3666 3666 Processed 03/04/2023 0495846438 SURINDER PAL SO BHULA RAM PUNJAB NATIONAL BANK(508568)
31 HOSHIARPUR-I PB-07-006-230-001/70
(Nandachaur) 		2607006000NRG23140320230164799 14/03/2023 Sataya Devi 2607006WL017070 Sataya Devi 00354 PUNB0343500 3384 3384 Processed 03/04/2023 0495846441 SATYA DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
32 HOSHIARPUR-I PB-07-006-230-001/75
(Nandachaur) 		2607006000NRG23140320230164800 14/03/2023 MANJIT 2607006WL017070 MANJIT 00354 PUNB0343500 2820 2820 Processed 03/04/2023 0495846442 MANJEET KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
33 HOSHIARPUR-I PB-07-006-230-001/77
(Nandachaur) 		2607006000NRG23140320230164801 14/03/2023 YAKUB 2607006WL017070 YAKUB 00354 PUNB0343500 3102 3102 Processed 03/04/2023 0495846434 JACOOB& DSSO HSR PUNJAB NATIONAL BANK(508568)
34 HOSHIARPUR-I PB-07-006-230-001/9
(Nandachaur) 		2607006000NRG23140320230164803 14/03/2023 Simar kaur 2607006WL017070 Simar kaur 00354 PUNB0343500 3666 3666 Processed 03/04/2023 0495846446 SIMAR KAUR W/O JEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 78678 78678
35 HOSHIARPUR-I PB-07-006-288-001/5
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23140320230164811 14/03/2023 Sunita Rani 2607006WL017071 Sunita Rani 00415 SBIN0001549 1410 1410 Processed 03/04/2023 0495846449 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 89112 89112

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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_140323APB_FTO_113197 Indian Bank IDIB000H009 HOSHIARPUR 1410
2 HOSHIARPUR-I PB2607006_140323APB_FTO_113197 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
3 HOSHIARPUR-I PB2607006_140323APB_FTO_113197 Punjab National Bank PUNB0343500 NANDACHAUR 78678
4 HOSHIARPUR-I PB2607006_140323APB_FTO_113197 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 1410

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