Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:47:07 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_030723FTO_28780
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-07-006-255-001/7
(DHOLANWAL) 		2607006000NRG24300620230046192 03/07/2023 MEENA RANI 2607006WL0005167 MEENA RANI 00048 BKID0006321 2121 2121 Processed 14/07/2023 3439513826 MEENA RANI ()
SubTotal 2121 2121
2 HOSHIARPUR-I PB-07-006-106-001/55
(AJOWAL) 		2607006000NRG24300620230046188 03/07/2023 JARNAIL SINGH 2607006WL0005163 JARNAIL SINGH 00048 BKID0006528 2121 2121 Processed 14/07/2023 3439513838 JARNAIL SINGH ()
SubTotal 2121 2121
3 HOSHIARPUR-I PB-07-006-084-001/2
(CHANDPUR) 		2607006000NRG24300620230046195 03/07/2023 Lakhwinder kaur 2607006WL0005170 Lakhwinder kaur 00152 HDFC0003227 3636 3636 Processed 14/07/2023 3439513837 Lakhwinder kaur ()
SubTotal 3636 3636
4 HOSHIARPUR-I PB-07-006-032-001/56
(DADIANA KALAN) 		2607006000NRG24300620230046186 03/07/2023 SATPALSINGH 2607006WL0005161 SATPALSINGH 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3439513832 SATPALSINGH ()
5 HOSHIARPUR-I PB-07-006-124-002/100
(HEZAM) 		2607006000NRG24300620230046194 03/07/2023 SOM NATH 2607006WL0005169 SOM NATH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439513835 SOM NATH ()
SubTotal 5454 5454
6 HOSHIARPUR-I PB-07-006-085-001/12
(CHAKOWAL BRAHMNA) 		2607006000NRG24030720230046828 03/07/2023 Tarsem Kaur 2607006WL0005268 Tarsem Kaur 00354 PUNB0343500 2424 2424 Processed 14/07/2023 3439513836 Tarsem Kaur ()
7 HOSHIARPUR-I PB-07-006-085-001/27
(CHAKOWAL BRAHMNA) 		2607006000NRG24030720230046829 03/07/2023 Sarabjit Kaur 2607006WL0005268 Sarabjit Kaur 00354 PUNB0343500 3333 3333 Processed 14/07/2023 3439513827 Sarabjit Kaur ()
SubTotal 5757 5757
8 HOSHIARPUR-I PB-07-006-144-001/129
(PANDORI MEHTAMA) 		2607006000NRG24300620230046190 03/07/2023 Jaswinder Singh 2607006WL0005165 Jaswinder Singh 00354 PUNB0343600 1515 1515 Processed 14/07/2023 3439513828 Jaswinder Singh ()
SubTotal 1515 1515
9 HOSHIARPUR-I PB-07-006-034-001/101
(RAI PUR) 		2607006000NRG24300620230046187 03/07/2023 SATNAM KAUR 2607006WL0005162 SATNAM KAUR 00354 PUNB0343800 3636 3636 Processed 14/07/2023 3439513831 SATNAM KAUR ()
10 HOSHIARPUR-I PB-07-006-034-001/127
(RAI PUR) 		2607006000NRG24300620230046193 03/07/2023 KARAMJIT KAUR 2607006WL0005168 KARAMJIT KAUR 00354 PUNB0343800 3939 3939 Processed 14/07/2023 3439513829 KARAMJIT KAUR ()
11 HOSHIARPUR-I PB-07-006-114-001/81
(RANDHWA BAROTA) 		2607006000NRG24030720230046910 03/07/2023 RAM KISHAN 2607006WL0005286 RAM KISHAN 00354 PUNB0343800 2121 2121 Processed 14/07/2023 3439513830 RAM KISHAN ()
SubTotal 9696 9696
12 HOSHIARPUR-I PB-07-006-254-001/19
(CHAK RAJU SINGH) 		2607006000NRG24300620230046191 03/07/2023 Des Raj 2607006WL0005166 Des Raj 00415 SBIN0051033 3030 3030 Processed 14/07/2023 3439513833 MR DES RAJ ()
SubTotal 3030 3030
13 HOSHIARPUR-I PB-07-006-278-001/33
(SATIAL) 		2607006000NRG24030720230046847 03/07/2023 MALKIAT CHAND 2607006WL0005273 MALKIAT CHAND 00468 UBIN0540846 3030 3030 Processed 14/07/2023 3439513834 MALKIAT CHAND ()
SubTotal 3030 3030
Total 36360 36360

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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_030723FTO_28780 Bank of India BKID0006321 Shergarh 2121
2 HOSHIARPUR-I PB2607006_030723FTO_28780 Bank of India BKID0006528 HOSHIARPUR 2121
3 HOSHIARPUR-I PB2607006_030723FTO_28780 HDFC HDFC0003227 Sham Churasi 3636
4 HOSHIARPUR-I PB2607006_030723FTO_28780 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
5 HOSHIARPUR-I PB2607006_030723FTO_28780 Punjab National Bank PUNB0343500 NANDACHAUR 5757
6 HOSHIARPUR-I PB2607006_030723FTO_28780 Punjab National Bank PUNB0343600 SAHRI 1515
7 HOSHIARPUR-I PB2607006_030723FTO_28780 Punjab National Bank PUNB0343800 SHAM CHAURASI 9696
8 HOSHIARPUR-I PB2607006_030723FTO_28780 State Bank of India SBIN0051033 SHAM CHAURASI 3030
9 HOSHIARPUR-I PB2607006_030723FTO_28780 Union Bank of India UBIN0540846 BAJWARA 3030

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