Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_300722FTO_36671
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-07-007-108-001/44
(SEENA) 		2607007000NRG23300720220050098 30/07/2022 DAVINDER KAUR 2607007WL005552 DAVINDER KAUR 00048 BKID0006323 2820 2820 Processed 04/08/2022 3582295206 DAVINDER KAUR ()
SubTotal 2820 2820
2 HOSHIARPUR-II PB-07-007-108-001/43
(SEENA) 		2607007000NRG23300720220050097 30/07/2022 NIRMALA DEVI 2607007WL005552 NIRMALA DEVI 00152 HDFC0003318 2820 2820 Processed 04/08/2022 3582295272 NIRMALA DEVI ()
SubTotal 2820 2820
3 HOSHIARPUR-II PB-07-007-019-001/112
(BHATRANA) 		2607007000NRG23300720220050030 30/07/2022 surinder kaur 2607007WL005544 surinder kaur 00349 PSIB0000443 1692 1692 Processed 04/08/2022 3582295269 surinder kaur ()
4 HOSHIARPUR-II PB-07-007-019-001/126
(BHATRANA) 		2607007000NRG23300720220050033 30/07/2022 jaswinder kaur 2607007WL005544 jaswinder kaur 00349 PSIB0000443 1128 1128 Processed 04/08/2022 3582295270 jaswinder kaur ()
5 HOSHIARPUR-II PB-07-007-019-001/127
(BHATRANA) 		2607007000NRG23300720220050034 30/07/2022 sawtanter singh 2607007WL005544 sawtanter singh 00349 PSIB0000443 1410 1410 Processed 04/08/2022 3582295209 sawtanter singh ()
6 HOSHIARPUR-II PB-07-007-019-001/128
(BHATRANA) 		2607007000NRG23300720220050035 30/07/2022 sarabjeet kaur 2607007WL005544 sarabjeet kaur 00349 PSIB0000443 1692 1692 Processed 04/08/2022 3582295268 sarabjeet kaur ()
7 HOSHIARPUR-II PB-07-007-019-001/66
(BHATRANA) 		2607007000NRG23300720220050037 30/07/2022 ravi kumar 2607007WL005544 ravi kumar 00349 PSIB0000443 1692 1692 Processed 04/08/2022 3582295208 ravi kumar ()
8 HOSHIARPUR-II PB-07-007-093-001/102
(PANDORI BIBI) 		2607007000NRG23300720220050076 30/07/2022 BALWINDER KAUR 2607007WL005551 BALWINDER KAUR 00349 PSIB0000443 1974 1974 Processed 04/08/2022 3582295207 BALWINDER KAUR ()
9 HOSHIARPUR-II PB-07-007-093-001/34
(PANDORI BIBI) 		2607007000NRG23300720220050078 30/07/2022 KRISHANA DEVI 2607007WL005551 KRISHANA DEVI 00349 PSIB0000443 2820 2820 Processed 04/08/2022 3582295271 KRISHANA DEVI ()
10 HOSHIARPUR-II PB-07-007-093-001/99
(PANDORI BIBI) 		2607007000NRG23300720220050087 30/07/2022 GURPREET KAUR 2607007WL005551 GURPREET KAUR 00349 PSIB0000443 2256 2256 Processed 04/08/2022 3582295267 GURPREET KAUR ()
SubTotal 14664 14664
11 HOSHIARPUR-II PB-07-007-047-001/69
(HARTA) 		2607007000NRG23300720220050112 30/07/2022 DEV RAJ 2607007WL005553 DEV RAJ 00354 PUNB0029610 3666 3666 Processed 04/08/2022 3582295259 DEV RAJ ()
12 HOSHIARPUR-II PB-07-007-061-001/64
(KHANOOR) 		2607007000NRG23300720220050143 30/07/2022 Raj Rani 2607007WL005555 Raj Rani 00354 PUNB0029610 2820 2820 Processed 04/08/2022 3582295262 Raj Rani ()
13 HOSHIARPUR-II PB-07-007-061-001/66
(KHANOOR) 		2607007000NRG23300720220050144 30/07/2022 KULVIR KAUR 2607007WL005555 KULVIR KAUR 00354 PUNB0029610 2820 2820 Processed 04/08/2022 3582295264 KULVIR KAUR ()
14 HOSHIARPUR-II PB-07-007-061-001/67
(KHANOOR) 		2607007000NRG23300720220050145 30/07/2022 SITA RANI 2607007WL005555 SITA RANI 00354 PUNB0029610 2820 2820 Processed 04/08/2022 3582295261 SITA RANI ()
15 HOSHIARPUR-II PB-07-007-061-001/69
(KHANOOR) 		2607007000NRG23300720220050146 30/07/2022 NEENA KUMARI 2607007WL005555 NEENA KUMARI 00354 PUNB0029610 2820 2820 Processed 04/08/2022 3582295266 NEENA KUMARI ()
16 HOSHIARPUR-II PB-07-007-061-001/74
(KHANOOR) 		2607007000NRG23300720220050147 30/07/2022 SUNITA RANI 2607007WL005555 SUNITA RANI 00354 PUNB0029610 2820 2820 Processed 04/08/2022 3582295263 SUNITA RANI ()
17 HOSHIARPUR-II PB-07-007-108-001/22
(SEENA) 		2607007000NRG23300720220050092 30/07/2022 SHARANJEET KAUR 2607007WL005552 SHARANJEET KAUR 00354 PUNB0029610 2538 2538 Processed 04/08/2022 3582295265 SHARANJEET KAUR ()
18 HOSHIARPUR-II PB-07-007-108-001/3
(SEENA) 		2607007000NRG23300720220050095 30/07/2022 PINKY 2607007WL005552 PINKY 00354 PUNB0029610 2538 2538 Processed 04/08/2022 3582295211 PINKY ()
19 HOSHIARPUR-II PB-07-007-108-001/36
(SEENA) 		2607007000NRG23300720220050096 30/07/2022 SUNITA DEVI 2607007WL005552 SUNITA DEVI 00354 PUNB0029610 1128 1128 Processed 04/08/2022 3582295260 SUNITA DEVI ()
20 HOSHIARPUR-II PB-07-007-108-001/47
(SEENA) 		2607007000NRG23300720220050099 30/07/2022 MALA 2607007WL005552 MALA 00354 PUNB0029610 2538 2538 Processed 04/08/2022 3582295210 MALA ()
SubTotal 26508 26508
21 HOSHIARPUR-II PB-07-007-093-001/107
(PANDORI BIBI) 		2607007000NRG23300720220050077 30/07/2022 KULVIR KAUR 2607007WL005551 KULVIR KAUR 00354 PUNB0127300 2256 2256 Processed 04/08/2022 3582295213 KULVIR KAUR ()
22 HOSHIARPUR-II PB-07-007-093-001/57
(PANDORI BIBI) 		2607007000NRG23300720220050080 30/07/2022 JYOTI 2607007WL005551 JYOTI 00354 PUNB0127300 2256 2256 Processed 04/08/2022 3582295212 JYOTI ()
SubTotal 4512 4512
23 HOSHIARPUR-II PB-07-006-061-001/1
(MEHMOWAL) 		2607006000NRG23300720220050066 30/07/2022 Bimla Rani 2607006WL005549 Bimla Rani 00354 PUNB0177400 1410 1410 Processed 04/08/2022 3582295256 Bimla Rani ()
24 HOSHIARPUR-II PB-07-006-061-001/71
(MEHMOWAL) 		2607006000NRG23300720220050073 30/07/2022 KAMALJIT KAUR 2607006WL005549 KAMALJIT KAUR 00354 PUNB0177400 1410 1410 Processed 04/08/2022 3582295257 KAMALJIT KAUR ()
25 HOSHIARPUR-II PB-07-006-061-001/74
(MEHMOWAL) 		2607006000NRG23300720220050074 30/07/2022 HARPREET KAUR 2607006WL005549 HARPREET KAUR 00354 PUNB0177400 1410 1410 Processed 04/08/2022 3582295258 HARPREET KAUR ()
SubTotal 4230 4230
26 HOSHIARPUR-II PB-07-007-047-001/133
(HARTA) 		2607007000NRG23300720220050106 30/07/2022 Sunita rani 2607007WL005553 Sunita rani 00354 PUNB0191510 3384 3384 Processed 04/08/2022 3582295255 Sunita rani ()
27 HOSHIARPUR-II PB-07-007-047-001/138
(HARTA) 		2607007000NRG23300720220050107 30/07/2022 Amarjit kaur 2607007WL005553 Amarjit kaur 00354 PUNB0191510 3666 3666 Processed 04/08/2022 3582295215 Amarjit kaur ()
28 HOSHIARPUR-II PB-07-007-047-001/63
(HARTA) 		2607007000NRG23300720220050111 30/07/2022 SUKHWINDER KUMAR 2607007WL005553 SUKHWINDER KUMAR 00354 PUNB0191510 1410 1410 Processed 04/08/2022 3582295214 SUKHWINDER KUMAR ()
SubTotal 8460 8460
29 HOSHIARPUR-II PB-07-007-028-001/34
(BASSI JAURA) 		2607007000NRG23300720220050126 30/07/2022 SURINDER KAUR 2607007WL005554 SURINDER KAUR 00354 PUNB0342100 3384 3384 Processed 04/08/2022 3582295217 SURINDER KAUR ()
30 HOSHIARPUR-II PB-07-007-067-001/51
(LEHLI KHURD) 		2607007000NRG23300720220049745 30/07/2022 ISHYA RANI 2607007WL005519 ISHYA RANI 00354 PUNB0342100 3102 3102 Processed 04/08/2022 3582295219 ISHYA RANI ()
31 HOSHIARPUR-II PB-07-007-067-001/57
(LEHLI KHURD) 		2607007000NRG23300720220049746 30/07/2022 GURDEV CHAND 2607007WL005519 GURDEV CHAND 00354 PUNB0342100 3384 3384 Processed 04/08/2022 3582295216 GURDEV CHAND ()
32 HOSHIARPUR-II PB-07-007-067-001/63
(LEHLI KHURD) 		2607007000NRG23300720220049747 30/07/2022 BIMLA DEVI 2607007WL005519 BIMLA DEVI 00354 PUNB0342100 3384 3384 Processed 04/08/2022 3582295218 BIMLA DEVI ()
33 HOSHIARPUR-II PB-07-007-067-001/67
(LEHLI KHURD) 		2607007000NRG23300720220049748 30/07/2022 SEEMA 2607007WL005519 SEEMA 00354 PUNB0342100 2820 2820 Processed 04/08/2022 3582295254 SEEMA ()
34 HOSHIARPUR-II PB-07-007-067-001/8
(LEHLI KHURD) 		2607007000NRG23300720220049749 30/07/2022 RAM PIYARI 2607007WL005519 RAM PIYARI 00354 PUNB0342100 3102 3102 Processed 04/08/2022 3582295253 RAM PIYARI ()
SubTotal 19176 19176
35 HOSHIARPUR-II PB-07-007-028-001/46
(BASSI JAURA) 		2607007000NRG23300720220050129 30/07/2022 PARAMJIT KAUR 2607007WL005554 PARAMJIT KAUR 00354 PUNB0343100 3384 3384 Processed 04/08/2022 3582295220 PARAMJIT KAUR ()
SubTotal 3384 3384
36 HOSHIARPUR-II PB-07-007-028-001/10
(BASSI JAURA) 		2607007000NRG23300720220050117 30/07/2022 JOG RAJ 2607007WL005554 JOG RAJ 00415 SBIN0002325 3102 3102 Processed 04/08/2022 3582295248 MR JOGRAJ ()
37 HOSHIARPUR-II PB-07-007-028-001/37
(BASSI JAURA) 		2607007000NRG23300720220050127 30/07/2022 SUKHDEV SINGH 2607007WL005554 SUKHDEV SINGH 00415 SBIN0002325 2256 2256 Processed 04/08/2022 3582295251 MR SUKHDEV SINGH ()
38 HOSHIARPUR-II PB-07-007-028-001/44
(BASSI JAURA) 		2607007000NRG23300720220050128 30/07/2022 Neelam Rani 2607007WL005554 Neelam Rani 00415 SBIN0002325 3384 3384 Processed 04/08/2022 3582295249 MRS NEELAM RANI ()
39 HOSHIARPUR-II PB-07-007-028-001/51
(BASSI JAURA) 		2607007000NRG23300720220050027 30/07/2022 AMARJIT KAUR 2607007WL005543 AMARJIT KAUR 00415 SBIN0002325 2256 2256 Processed 04/08/2022 3582295247 MRS AMARJIT KAUR ()
40 HOSHIARPUR-II PB-07-007-028-001/52
(BASSI JAURA) 		2607007000NRG23300720220050130 30/07/2022 GURBAKSH KAUR 2607007WL005554 GURBAKSH KAUR 00415 SBIN0002325 564 564 Processed 04/08/2022 3582295222 MRS GURBAKSH KAUR ()
41 HOSHIARPUR-II PB-07-007-028-001/8
(BASSI JAURA) 		2607007000NRG23300720220050131 30/07/2022 KULWINDER KAUR 2607007WL005554 KULWINDER KAUR 00415 SBIN0002325 1410 1410 Processed 04/08/2022 3582295221 MRS KULWINDER KAUR ()
42 HOSHIARPUR-II PB-07-007-047-001/126
(HARTA) 		2607007000NRG23300720220050105 30/07/2022 Satnam Singh Kataria 2607007WL005553 Satnam Singh Kataria 00415 SBIN0002325 3666 3666 Processed 04/08/2022 3582295223 MR SATNAM SINGH KATARIA ()
43 HOSHIARPUR-II PB-07-007-047-001/71
(HARTA) 		2607007000NRG23300720220050113 30/07/2022 Balvir Kaur 2607007WL005553 Balvir Kaur 00415 SBIN0002325 282 282 Processed 04/08/2022 3582295250 MRS BALVIR KAUR ()
44 HOSHIARPUR-II PB-07-007-064-001/29
(KALIAN) 		2607007000NRG23300720220050052 30/07/2022 Surinderpaal 2607007WL005547 Surinderpaal 00415 SBIN0002325 2256 2256 Processed 04/08/2022 3582295252 MR SURINDER PAL ()
SubTotal 19176 19176
45 HOSHIARPUR-II PB-07-007-026-001/61
(BASSI MUSTFA) 		2607007000NRG23300720220050038 30/07/2022 PREM PAL 2607007WL005545 PREM PAL 00415 SBIN0051177 3102 3102 Processed 04/08/2022 3582295245 MR PREM PAL ()
46 HOSHIARPUR-II PB-07-007-052-001/27
(JAHAN KHELAN) 		2607007000NRG23300720220050042 30/07/2022 Gurdeep kaur 2607007WL005545 Gurdeep kaur 00415 SBIN0051177 2820 2820 Processed 04/08/2022 3582295226 MRS GURDEEP KAUR ()
47 HOSHIARPUR-II PB-07-007-052-001/29
(JAHAN KHELAN) 		2607007000NRG23300720220050043 30/07/2022 kamlesh kaur 2607007WL005545 kamlesh kaur 00415 SBIN0051177 2820 2820 Processed 04/08/2022 3582295225 MRS KAMLESH KAMLESH ()
48 HOSHIARPUR-II PB-07-007-052-001/59
(JAHAN KHELAN) 		2607007000NRG23300720220050046 30/07/2022 REKHA 2607007WL005545 REKHA 00415 SBIN0051177 2538 2538 Processed 04/08/2022 3582295224 MRS REKHA WO BALWINDER KUMAR ()
49 HOSHIARPUR-II PB-07-007-052-001/61
(JAHAN KHELAN) 		2607007000NRG23300720220050047 30/07/2022 Sunita Kumari 2607007WL005545 Sunita Kumari 00415 SBIN0051177 2820 2820 Processed 04/08/2022 3582295227 MRS SUNITA KUMARI WO SH ASHWANI KUMAR ()
50 HOSHIARPUR-II PB-07-007-052-001/71
(JAHAN KHELAN) 		2607007000NRG23300720220050049 30/07/2022 BALWINDER SINGH 2607007WL005545 BALWINDER SINGH 00415 SBIN0051177 3102 3102 Processed 04/08/2022 3582295244 MR BALWINDER SINGH ()
51 HOSHIARPUR-II PB-07-007-052-001/80
(JAHAN KHELAN) 		2607007000NRG23300720220050050 30/07/2022 MANGLA RANI 2607007WL005545 MANGLA RANI 00415 SBIN0051177 2538 2538 Processed 04/08/2022 3582295246 MRS MANGLA RANI ()
SubTotal 19740 19740
52 HOSHIARPUR-II PB-07-006-061-001/103
(MEHMOWAL) 		2607006000NRG23300720220050067 30/07/2022 mandeep kaur 2607006WL005549 mandeep kaur 00468 UBIN0538132 1410 1410 Processed 04/08/2022 3582295229 mandeep kaur ()
53 HOSHIARPUR-II PB-07-006-061-001/11
(MEHMOWAL) 		2607006000NRG23300720220050068 30/07/2022 SULINDER KAUR 2607006WL005549 SULINDER KAUR 00468 UBIN0538132 1410 1410 Processed 04/08/2022 3582295243 SULINDER KAUR ()
54 HOSHIARPUR-II PB-07-006-061-001/6
(MEHMOWAL) 		2607006000NRG23300720220050072 30/07/2022 KULVINDER KAUR 2607006WL005549 KULVINDER KAUR 00468 UBIN0538132 1410 1410 Processed 04/08/2022 3582295228 KULVINDER KAUR ()
55 HOSHIARPUR-II PB-07-007-019-001/111
(BHATRANA) 		2607007000NRG23300720220050029 30/07/2022 satya 2607007WL005544 satya 00468 UBIN0538132 1692 1692 Processed 04/08/2022 3582295242 satya ()
56 HOSHIARPUR-II PB-07-007-019-001/123
(BHATRANA) 		2607007000NRG23300720220050031 30/07/2022 pooja rani 2607007WL005544 pooja rani 00468 UBIN0538132 1692 1692 Processed 04/08/2022 3582295232 pooja rani ()
57 HOSHIARPUR-II PB-07-007-019-001/124
(BHATRANA) 		2607007000NRG23300720220050032 30/07/2022 sangita devi 2607007WL005544 sangita devi 00468 UBIN0538132 1410 1410 Processed 04/08/2022 3582295231 sangita devi ()
58 HOSHIARPUR-II PB-07-007-019-001/129
(BHATRANA) 		2607007000NRG23300720220050036 30/07/2022 manjit kaur 2607007WL005544 manjit kaur 00468 UBIN0538132 1410 1410 Processed 04/08/2022 3582295230 manjit kaur ()
SubTotal 10434 10434
59 HOSHIARPUR-II PB-07-007-013-001/113
(BAJWARA) 		2607007000NRG23300720220050015 30/07/2022 CHARAN KAUR 2607007WL005542 CHARAN KAUR 00468 UBIN0540846 3384 3384 Processed 04/08/2022 3582295236 CHARAN KAUR ()
60 HOSHIARPUR-II PB-07-007-013-001/138
(BAJWARA) 		2607007000NRG23300720220050017 30/07/2022 RAJ RANI 2607007WL005542 RAJ RANI 00468 UBIN0540846 3384 3384 Processed 04/08/2022 3582295234 RAJ RANI ()
61 HOSHIARPUR-II PB-07-007-013-001/155
(BAJWARA) 		2607007000NRG23300720220050018 30/07/2022 INDERJIT KAUR 2607007WL005542 INDERJIT KAUR 00468 UBIN0540846 3384 3384 Processed 04/08/2022 3582295237 INDERJIT KAUR ()
62 HOSHIARPUR-II PB-07-007-013-001/7
(BAJWARA) 		2607007000NRG23300720220050025 30/07/2022 RAJ KUMAR 2607007WL005542 RAJ KUMAR 00468 UBIN0540846 3384 3384 Processed 04/08/2022 3582295233 RAJ KUMAR ()
63 HOSHIARPUR-II PB-07-007-074-001/136
(MANJHI) 		2607007000NRG23300720220050056 30/07/2022 HARBHAJAN LAL 2607007WL005548 HARBHAJAN LAL 00468 UBIN0540846 3102 3102 Processed 04/08/2022 3582295241 HARBHAJAN LAL ()
64 HOSHIARPUR-II PB-07-007-074-001/170
(MANJHI) 		2607007000NRG23300720220050058 30/07/2022 KAMLESH 2607007WL005548 KAMLESH 00468 UBIN0540846 3102 3102 Processed 04/08/2022 3582295238 KAMLESH ()
65 HOSHIARPUR-II PB-07-007-074-001/24
(MANJHI) 		2607007000NRG23300720220050059 30/07/2022 RANI 2607007WL005548 RANI 00468 UBIN0540846 2820 2820 Processed 04/08/2022 3582295235 RANI ()
66 HOSHIARPUR-II PB-07-007-074-001/80
(MANJHI) 		2607007000NRG23300720220050064 30/07/2022 BIMLA DEVI 2607007WL005548 BIMLA DEVI 00468 UBIN0540846 3102 3102 Processed 04/08/2022 3582295239 BIMLA DEVI ()
67 HOSHIARPUR-II PB-07-007-074-001/93
(MANJHI) 		2607007000NRG23300720220050065 30/07/2022 KULWINDER KAUR 2607007WL005548 KULWINDER KAUR 00468 UBIN0540846 3102 3102 Processed 04/08/2022 3582295240 KULWINDER KAUR ()
SubTotal 28764 28764
68 HOSHIARPUR-II PB-07-007-074-001/161
(MANJHI) 		2607007000NRG23300720220050057 30/07/2022 CHAMAN LAL 2607007WL005548 CHAMAN LAL 00468 UBIN0811874 3102 3102 Processed 04/08/2022 3582295273 CHAMAN LAL ()
SubTotal 3102 3102
Total 167790 167790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_300722FTO_36671 Bank of India BKID0006323 Bihala 2820
2 HOSHIARPUR-II PB2607007_300722FTO_36671 HDFC HDFC0003318 Rara 2820
3 HOSHIARPUR-II PB2607007_300722FTO_36671 Punjab & Sind Bank PSIB0000443 ATTOWAL 14664
4 HOSHIARPUR-II PB2607007_300722FTO_36671 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 26508
5 HOSHIARPUR-II PB2607007_300722FTO_36671 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 4512
6 HOSHIARPUR-II PB2607007_300722FTO_36671 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 4230
7 HOSHIARPUR-II PB2607007_300722FTO_36671 Punjab National Bank PUNB0191510 Harta Hoshiarpur 8460
8 HOSHIARPUR-II PB2607007_300722FTO_36671 Punjab National Bank PUNB0342100 BASSI KALAN 19176
9 HOSHIARPUR-II PB2607007_300722FTO_36671 Punjab National Bank PUNB0343100 PHAGWARA ROAD 3384
10 HOSHIARPUR-II PB2607007_300722FTO_36671 State Bank of India SBIN0002325 CHABBEWAL 19176
11 HOSHIARPUR-II PB2607007_300722FTO_36671 State Bank of India SBIN0051177 BAJWARA 19740
12 HOSHIARPUR-II PB2607007_300722FTO_36671 Union Bank of India UBIN0538132 PURHIRAN 10434
13 HOSHIARPUR-II PB2607007_300722FTO_36671 Union Bank of India UBIN0540846 BAJWARA 28764
14 HOSHIARPUR-II PB2607007_300722FTO_36671 Union Bank of India UBIN0811874 Hoshiarpur 3102

Download In Excel