Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:45:02 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_050923FTO_50292
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-07-007-032-001/117
(CHOHAL) 		2607007000NRG24050920230094655 05/09/2023 Neelam Devii 2607007WL010662 Neelam Devii 00176 IDIB000S561 2727 2727 Processed 07/11/2023 7128592820 Neelam Devii ()
2 HOSHIARPUR-II PB-07-007-107-001/129
(SALERAN) 		2607007000NRG24050920230094673 05/09/2023 KANTA DEVI 2607007WL010663 KANTA DEVI 00176 IDIB000S561 3030 3030 Processed 07/11/2023 7128592834 KANTA DEVI ()
3 HOSHIARPUR-II PB-07-007-117-001/15
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24050920230094669 05/09/2023 Reena Devi 2607007WL010662 Reena Devi 00176 IDIB000S561 2424 2424 Processed 07/11/2023 7128592821 Reena Devi ()
SubTotal 8181 8181
4 HOSHIARPUR-II PB-07-007-046-001/105
(HARMOYA) 		2607007000NRG24050920230094709 05/09/2023 Lachhman Dass 2607007WL010668 Lachhman Dass 00354 PUNB0025410 3939 3939 Processed 07/11/2023 7128592823 Lachhman Dass ()
5 HOSHIARPUR-II PB-07-007-046-001/110
(HARMOYA) 		2607007000NRG24050920230094712 05/09/2023 Neetu Kumari 2607007WL010668 Neetu Kumari 00354 PUNB0025410 3939 3939 Processed 07/11/2023 7128592822 Neetu Kumari ()
SubTotal 7878 7878
6 HOSHIARPUR-II PB-07-007-046-001/107
(HARMOYA) 		2607007000NRG24050920230094710 05/09/2023 som nath 2607007WL010668 som nath 00354 PUNB0342100 3939 3939 Processed 07/11/2023 7128592824 som nath ()
SubTotal 3939 3939
7 HOSHIARPUR-II PB-07-007-030-001/156
(CHHAUNI KALAN) 		2607007000NRG24050920230094696 05/09/2023 rajinder kaur 2607007WL010665 rajinder kaur 00354 PUNB0343200 3939 3939 Processed 07/11/2023 7128592826 rajinder kaur ()
8 HOSHIARPUR-II PB-07-007-030-001/42
(CHHAUNI KALAN) 		2607007000NRG24050920230094700 05/09/2023 SEEMA 2607007WL010665 SEEMA 00354 PUNB0343200 3333 3333 Processed 07/11/2023 7128592832 SEEMA ()
9 HOSHIARPUR-II PB-07-007-030-001/92
(CHHAUNI KALAN) 		2607007000NRG24050920230094704 05/09/2023 SATYA 2607007WL010665 SATYA 00354 PUNB0343200 2727 2727 Processed 07/11/2023 7128592825 SATYA ()
10 HOSHIARPUR-II PB-07-007-085-001/57
(NANGAL SAHIDAN) 		2607007000NRG24050920230094688 05/09/2023 RAJNI BALA 2607007WL010664 RAJNI BALA 00354 PUNB0343200 2727 2727 Processed 07/11/2023 7128592827 RAJNI BALA ()
11 HOSHIARPUR-II PB-07-007-085-001/78
(NANGAL SAHIDAN) 		2607007000NRG24050920230094690 05/09/2023 JASVIR KAUR 2607007WL010664 JASVIR KAUR 00354 PUNB0343200 2727 2727 Processed 07/11/2023 7128592833 JASVIR KAUR ()
SubTotal 15453 15453
12 HOSHIARPUR-II PB-07-007-036-001/14
(DADA) 		2607007000NRG24050920230094744 05/09/2023 HANS RAJ 2607007WL010677 HANS RAJ 00468 UBIN0540846 3333 3333 Processed 07/11/2023 7128592828 HANS RAJ ()
SubTotal 3333 3333
13 HOSHIARPUR-II PB-07-007-036-001/235
(DADA) 		2607007000NRG24050920230094751 05/09/2023 KAMALJIT KAUR 2607007WL010677 KAMALJIT KAUR 00468 UBIN0905933 3333 3333 Processed 07/11/2023 7128592831 KAMALJIT KAUR ()
14 HOSHIARPUR-II PB-07-007-036-001/368
(DADA) 		2607007000NRG24050920230094760 05/09/2023 balwinder kaur 2607007WL010677 balwinder kaur 00468 UBIN0905933 2121 2121 Processed 07/11/2023 7128592829 balwinder kaur ()
15 HOSHIARPUR-II PB-07-007-036-001/368
(DADA) 		2607007000NRG24050920230094759 05/09/2023 balwinder kaur 2607007WL010677 balwinder kaur 00468 UBIN0905933 1818 1818 Processed 07/11/2023 7128592830 balwinder kaur ()
SubTotal 7272 7272
Total 46056 46056

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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_050923FTO_50292 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 8181
2 HOSHIARPUR-II PB2607007_050923FTO_50292 Punjab National Bank PUNB0025410 Chaggran 7878
3 HOSHIARPUR-II PB2607007_050923FTO_50292 Punjab National Bank PUNB0342100 BASSI KALAN 3939
4 HOSHIARPUR-II PB2607007_050923FTO_50292 Punjab National Bank PUNB0343200 MEHLANWALI 15453
5 HOSHIARPUR-II PB2607007_050923FTO_50292 Union Bank of India UBIN0540846 BAJWARA 3333
6 HOSHIARPUR-II PB2607007_050923FTO_50292 Union Bank of India UBIN0905933 Hoshiarpur 7272

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