Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:33 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_210923APB_FTO_54737
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-07-006-251-001/31
(BIRAMPUR) 		2607006000NRG24210920230102465 21/09/2023 MANGI RAM 2607006WL011442 MANGI RAM 00078 CNRB0002087 2424 2424 Processed 10/11/2023 7345572860 MANGI RAM CANARA BANK(508532)
SubTotal 2424 2424
2 HOSHIARPUR-I PB-07-007-051-001/2
(JADU JANDA) 		2607007000NRG24210920230101808 21/09/2023 RAJ KUMAR 2607007WL011368 RAJ KUMAR 00078 CNRB0002096 3333 3333 Processed 10/11/2023 7345572829 MR RAJ KUMAR SO SHBANTA RAM STATE BANK OF INDIA(508548)
SubTotal 3333 3333
3 HOSHIARPUR-I PB-07-006-254-001/12
(CHAK RAJU SINGH) 		2607006000NRG24210920230102472 21/09/2023 Pyara Singh 2607006WL011444 Pyara Singh 00078 CNRB0002118 3333 3333 Processed 10/11/2023 7345572831 PIARA SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
4 HOSHIARPUR-I PB-07-006-254-001/18
(CHAK RAJU SINGH) 		2607006000NRG24210920230102474 21/09/2023 Rano devi 2607006WL011444 Rano devi 00078 CNRB0002118 3333 3333 Processed 10/11/2023 7345572861 RANO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 HOSHIARPUR-I PB-07-006-254-001/24
(CHAK RAJU SINGH) 		2607006000NRG24210920230102476 21/09/2023 SURJIT KAUR 2607006WL011444 SURJIT KAUR 00078 CNRB0002118 3030 3030 Processed 10/11/2023 7345572828 SURJIT KAUR CANARA BANK(508532)
6 HOSHIARPUR-I PB-07-006-254-001/40
(CHAK RAJU SINGH) 		2607006000NRG24210920230102478 21/09/2023 Ikbal Kaur 2607006WL011444 Ikbal Kaur 00078 CNRB0002118 2727 2727 Processed 10/11/2023 7345572864 IQBAL KAUR CANARA BANK(508532)
7 HOSHIARPUR-I PB-07-006-254-001/5
(CHAK RAJU SINGH) 		2607006000NRG24210920230102479 21/09/2023 Karnail Kaur 2607006WL011444 Karnail Kaur 00078 CNRB0002118 3333 3333 Processed 10/11/2023 7345572865 KARNAIL KAUR HDFC BANK LTD(607152)
8 HOSHIARPUR-I PB-07-006-254-001/76
(CHAK RAJU SINGH) 		2607006000NRG24210920230102481 21/09/2023 KULDEEP KAUR 2607006WL011444 KULDEEP KAUR 00078 CNRB0002118 3333 3333 Processed 10/11/2023 7345572862 KULDEEP KAUR W O ROOP LAL CANARA BANK(508532)
9 HOSHIARPUR-I PB-07-007-051-001/11
(JADU JANDA) 		2607007000NRG24210920230101802 21/09/2023 DEV RAJ 2607007WL011368 DEV RAJ 00078 CNRB0002118 2727 2727 Processed 10/11/2023 7345572866 DEV RAJ CANARA BANK(508532)
10 HOSHIARPUR-I PB-07-007-051-001/12
(JADU JANDA) 		2607007000NRG24210920230101803 21/09/2023 BALVIR KAUR 2607007WL011368 BALVIR KAUR 00078 CNRB0002118 909 909 Processed 10/11/2023 7345572863 BALBIR KAUR W O PRITAM DASS CANARA BANK(508532)
11 HOSHIARPUR-I PB-07-007-051-001/15
(JADU JANDA) 		2607007000NRG24210920230101805 21/09/2023 KULWINDER KAUR 2607007WL011368 KULWINDER KAUR 00078 CNRB0002118 3333 3333 Processed 10/11/2023 7345572825 KULWINDER KAUR CANARA BANK(508532)
12 HOSHIARPUR-I PB-07-007-051-001/16
(JADU JANDA) 		2607007000NRG24210920230101806 21/09/2023 KASHMIR KAUR 2607007WL011368 KASHMIR KAUR 00078 CNRB0002118 1212 1212 Processed 10/11/2023 7345572826 KASHMIR KAUR CANARA BANK(508532)
13 HOSHIARPUR-I PB-07-007-051-001/19
(JADU JANDA) 		2607007000NRG24210920230101807 21/09/2023 SANTOKH KUMAR 2607007WL011368 SANTOKH KUMAR 00078 CNRB0002118 3333 3333 Processed 10/11/2023 7345572827 SANTOKH KUMAR CANARA BANK(508532)
14 HOSHIARPUR-I PB-07-007-051-001/3
(JADU JANDA) 		2607007000NRG24210920230101812 21/09/2023 CHAMAN LAL 2607007WL011368 CHAMAN LAL 00078 CNRB0002118 3333 3333 Processed 10/11/2023 7345572867 CHAMAN LAL CANARA BANK(508532)
15 HOSHIARPUR-I PB-07-007-051-001/30
(JADU JANDA) 		2607007000NRG24210920230101813 21/09/2023 Reena Kumari 2607007WL011368 Reena Kumari 00078 CNRB0002118 3333 3333 Processed 10/11/2023 7345572830 REENA KUMARI CANARA BANK(508532)
16 HOSHIARPUR-I PB-07-007-051-001/4
(JADU JANDA) 		2607007000NRG24210920230101814 21/09/2023 Anjali 2607007WL011368 Anjali 00078 CNRB0002118 3333 3333 Processed 10/11/2023 7345572832 ANJALI CANARA BANK(508532)
SubTotal 40602 40602
17 HOSHIARPUR-I PB-07-006-120-001/12
(MIRZAPUR) 		2607006000NRG24210920230101815 21/09/2023 DEESH KUMARI 2607006WL011369 DEESH KUMARI 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345572834 DISH KUMARI W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-I PB-07-006-120-001/14
(MIRZAPUR) 		2607006000NRG24210920230101816 21/09/2023 MANJIT KAUR 2607006WL011369 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7345572835 MANJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
19 HOSHIARPUR-I PB-07-006-120-001/17
(MIRZAPUR) 		2607006000NRG24210920230101817 21/09/2023 MAYA DEVI 2607006WL011369 MAYA DEVI 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345572836 MAIYA DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-I PB-07-006-120-001/19
(MIRZAPUR) 		2607006000NRG24210920230101818 21/09/2023 BALVINDER KAUR 2607006WL011369 BALVINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7345572837 BALWINDER KAUR W O S BANK OF BARODA(606985)
21 HOSHIARPUR-I PB-07-006-120-001/2
(MIRZAPUR) 		2607006000NRG24210920230101819 21/09/2023 TIRATH KAUR 2607006WL011369 TIRATH KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7345572838 TIRATH KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
22 HOSHIARPUR-I PB-07-006-120-001/23
(MIRZAPUR) 		2607006000NRG24210920230101820 21/09/2023 GURMIT KAUR 2607006WL011369 GURMIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345572839 GURMEET KAUR W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
23 HOSHIARPUR-I PB-07-006-120-001/24
(MIRZAPUR) 		2607006000NRG24210920230101821 21/09/2023 RAJ RANI 2607006WL011369 RAJ RANI 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345572840 RAJ RANI W/O NIRANJANPAL PUNJAB GRAMIN BANK(607138)
24 HOSHIARPUR-I PB-07-006-120-001/26
(MIRZAPUR) 		2607006000NRG24210920230101822 21/09/2023 NARINDER KAUR 2607006WL011369 NARINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7345572841 GURDEEP SINGH HDFC BANK LTD(607152)
25 HOSHIARPUR-I PB-07-006-120-001/42
(MIRZAPUR) 		2607006000NRG24210920230101824 21/09/2023 Santosh Kumari 2607006WL011369 Santosh Kumari 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7345572852 SANTOSH KUMARI HDFC BANK LTD(607152)
26 HOSHIARPUR-I PB-07-006-120-001/8
(MIRZAPUR) 		2607006000NRG24210920230101825 21/09/2023 GURMEJ KAUR 2607006WL011369 GURMEJ KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345572842 GULMEJ KAUR HDFC BANK LTD(607152)
27 HOSHIARPUR-I PB-07-006-251-001/12
(BIRAMPUR) 		2607006000NRG24210920230102463 21/09/2023 Paramjit kaur 2607006WL011442 Paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7345572843 PARAMJIT KAUR W/O JAMUNA DASS PUNJAB GRAMIN BANK(607138)
28 HOSHIARPUR-I PB-07-006-251-001/3
(BIRAMPUR) 		2607006000NRG24210920230102464 21/09/2023 REEMA 2607006WL011442 REEMA 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7345572849 REEMA W/O AMARJIT SIDHU PUNJAB NATIONAL BANK(508568)
29 HOSHIARPUR-I PB-07-006-251-001/32
(BIRAMPUR) 		2607006000NRG24210920230102466 21/09/2023 PARVEEN KUMARI 2607006WL011442 PARVEEN KUMARI 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7345572853 PARVEEN KUMARI HDFC BANK LTD(607152)
30 HOSHIARPUR-I PB-07-006-251-001/6
(BIRAMPUR) 		2607006000NRG24210920230102467 21/09/2023 Rani 2607006WL011442 Rani 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345572844 RANI W/O RAJ KRISHAN PUNJAB GRAMIN BANK(607138)
31 HOSHIARPUR-I PB-07-006-251-001/7
(BIRAMPUR) 		2607006000NRG24210920230102468 21/09/2023 Kamlesh 2607006WL011442 Kamlesh 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7345572845 KAMLESH KAUR W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
SubTotal 37269 37269
32 HOSHIARPUR-I PB-07-007-073-001/40
(MANDIAL) 		2607007000NRG24210920230101826 21/09/2023 BALDEV LAL 2607007WL011370 BALDEV LAL 00354 PUNB0343600 1212 1212 Processed 10/11/2023 7345572833 BALDEV SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
33 HOSHIARPUR-I PB-07-007-101-001/56
(REHSIWAL) 		2607007000NRG24210920230101829 21/09/2023 Gurtej Singh 2607007WL011371 Gurtej Singh 00354 PUNB0343600 3939 3939 Processed 10/11/2023 7345572859 GURTEJ SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
34 HOSHIARPUR-I PB-07-007-101-001/57
(REHSIWAL) 		2607007000NRG24210920230101830 21/09/2023 Amarjit Singh 2607007WL011371 Amarjit Singh 00354 PUNB0343600 3939 3939 Processed 10/11/2023 7345572857 AMARJIT SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
35 HOSHIARPUR-I PB-07-007-101-001/9
(REHSIWAL) 		2607007000NRG24210920230101833 21/09/2023 GURPREET SINGH 2607007WL011372 GURPREET SINGH 00354 PUNB0343600 3939 3939 Processed 10/11/2023 7345572846 GURPREET SINGH SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
36 HOSHIARPUR-I PB-07-007-101-001/9
(REHSIWAL) 		2607007000NRG24210920230101832 21/09/2023 KAMALJIT KAUR 2607007WL011372 KAMALJIT KAUR 00354 PUNB0343600 3939 3939 Processed 10/11/2023 7345572854 KAMALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
37 HOSHIARPUR-I PB-07-007-101-001/9
(REHSIWAL) 		2607007000NRG24210920230101831 21/09/2023 RANJIT SINGH 2607007WL011372 RANJIT SINGH 00354 PUNB0343600 3939 3939 Processed 10/11/2023 7345572858 RANJIT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
38 HOSHIARPUR-I PB-07-006-120-001/37
(MIRZAPUR) 		2607006000NRG24210920230101823 21/09/2023 Kamlesh Kaur 2607006WL011369 Kamlesh Kaur 00354 PUNB0983100 2727 2727 Processed 10/11/2023 7345572851 KAMLESH KAUR W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
39 HOSHIARPUR-I PB-07-007-051-001/13
(JADU JANDA) 		2607007000NRG24210920230101804 21/09/2023 PARAMJIT 2607007WL011368 PARAMJIT 00415 SBIN0050401 3333 3333 Processed 10/11/2023 7345572847 MR KARNAIL CHAND STATE BANK OF INDIA(508548)
40 HOSHIARPUR-I PB-07-007-051-001/22
(JADU JANDA) 		2607007000NRG24210920230101809 21/09/2023 Manjit Kaur 2607007WL011368 Manjit Kaur 00415 SBIN0050401 3030 3030 Processed 10/11/2023 7345572855 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 HOSHIARPUR-I PB-07-007-051-001/28
(JADU JANDA) 		2607007000NRG24210920230101810 21/09/2023 Balvir Kaur 2607007WL011368 Balvir Kaur 00415 SBIN0050401 3333 3333 Processed 10/11/2023 7345572856 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
42 HOSHIARPUR-I PB-07-006-254-001/19
(CHAK RAJU SINGH) 		2607006000NRG24210920230102475 21/09/2023 Des Raj 2607006WL011444 Des Raj 00415 SBIN0051033 3030 3030 Rejected 10/11/2023 7345572848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 HOSHIARPUR-I PB-07-006-254-001/29
(CHAK RAJU SINGH) 		2607006000NRG24210920230102477 21/09/2023 Jagtar Singh 2607006WL011444 Jagtar Singh 00415 SBIN0051033 3333 3333 Processed 10/11/2023 7345572850 JAGTAR SINGH CANARA BANK(508532)
SubTotal 6363 6363
Total 123321 123321

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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_210923APB_FTO_54737 Canara Bank CNRB0002087 BEHRAM SARISHTA 2424
2 HOSHIARPUR-I PB2607006_210923APB_FTO_54737 Canara Bank CNRB0002096 HOSHIARPUR MAIN 3333
3 HOSHIARPUR-I PB2607006_210923APB_FTO_54737 Canara Bank CNRB0002118 NSARALA 40602
4 HOSHIARPUR-I PB2607006_210923APB_FTO_54737 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36966
5 HOSHIARPUR-I PB2607006_210923APB_FTO_54737 Punjab Gramin Bank PUNB0PGB003 Pandori Mayal 303
6 HOSHIARPUR-I PB2607006_210923APB_FTO_54737 Punjab National Bank PUNB0343600 SAHRI 20907
7 HOSHIARPUR-I PB2607006_210923APB_FTO_54737 Punjab National Bank PUNB0983100 BULHOWAL 2727
8 HOSHIARPUR-I PB2607006_210923APB_FTO_54737 State Bank of India SBIN0050401 NASRALA 9696
9 HOSHIARPUR-I PB2607006_210923APB_FTO_54737 State Bank of India SBIN0051033 SHAM CHAURASI 6363

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