Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:43:31 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_310823FTO_49137
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-07-006-106-001/104
(AJOWAL) 		2607006000NRG24310820230089531 31/08/2023 Meena 2607006WL010190 Meena 00048 BKID0006528 1212 1212 Processed 07/09/2023 5284916492 Meena ()
2 HOSHIARPUR-I PB-07-006-106-001/176
(AJOWAL) 		2607006000NRG24310820230089534 31/08/2023 GULAB KAUR 2607006WL010190 GULAB KAUR 00048 BKID0006528 1212 1212 Processed 07/09/2023 5284916490 GULAB KAUR ()
3 HOSHIARPUR-I PB-07-006-106-001/22
(AJOWAL) 		2607006000NRG24310820230089537 31/08/2023 Asha 2607006WL010190 Asha 00048 BKID0006528 1212 1212 Processed 07/09/2023 5284916491 Asha ()
SubTotal 3636 3636
4 HOSHIARPUR-I PB-07-006-248-001/19
(Bassi Purani) 		2607006000NRG24310820230091205 31/08/2023 sunita devi 2607006WL010329 sunita devi 00078 CNRB0002719 2424 2424 Processed 07/09/2023 5284916494 sunita devi ()
5 HOSHIARPUR-I PB-07-006-248-001/30
(Bassi Purani) 		2607006000NRG24310820230091208 31/08/2023 SATYA DEVI 2607006WL010329 SATYA DEVI 00078 CNRB0002719 2424 2424 Processed 07/09/2023 5284916493 SATYA DEVI ()
SubTotal 4848 4848
6 HOSHIARPUR-I PB-07-006-141-001/100
(SHERPUR BATHIAN) 		2607006000NRG24310820230089440 31/08/2023 Seema Kumari 2607006WL010181 Seema Kumari 00176 IDIB000S561 909 909 Processed 07/09/2023 5284916538 Seema Kumari ()
SubTotal 909 909
7 HOSHIARPUR-I PB-07-006-028-001/118
(KHADIALA SAINIAN) 		2607006000NRG24310820230090630 31/08/2023 CHAMPA DEVI 2607006WL010295 CHAMPA DEVI 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5284916520 CHAMPA DEVI ()
8 HOSHIARPUR-I PB-07-006-069-001/155
(KADIANA) 		2607006000NRG24310820230089063 31/08/2023 PARAMJIT KAUR 2607006WL010151 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284916518 PARAMJIT KAUR ()
9 HOSHIARPUR-I PB-07-006-123-001/3
(MEHINDIPUR) 		2607006000NRG24310820230089556 31/08/2023 Manjit Kaur 2607006WL010193 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5284916512 Manjit Kaur ()
10 HOSHIARPUR-I PB-07-006-139-001/58
(KALUWAHAR) 		2607006000NRG24310820230088910 31/08/2023 RAJ KUMARI 2607006WL010138 RAJ KUMARI 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5284916519 RAJ KUMARI ()
11 HOSHIARPUR-I PB-07-007-018-001/114
(BAROTI) 		2607007000NRG24310820230091015 31/08/2023 JAMANA DEVI 2607007WL010319 JAMANA DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5284916516 JAMANA DEVI ()
12 HOSHIARPUR-I PB-07-007-018-001/133
(BAROTI) 		2607007000NRG24310820230089617 31/08/2023 MALKIT KUMARI 2607007WL010196 MALKIT KUMARI 00352 PUNB0PGB003 3939 3939 Processed 07/09/2023 5284916517 MALKIT KUMARI ()
13 HOSHIARPUR-I PB-07-007-018-001/135
(BAROTI) 		2607007000NRG24310820230089619 31/08/2023 SUKHWINDER RANI 2607007WL010196 SUKHWINDER RANI 00352 PUNB0PGB003 3939 3939 Processed 07/09/2023 5284916532 SUKHWINDER RANI ()
14 HOSHIARPUR-I PB-07-007-018-001/140
(BAROTI) 		2607007000NRG24310820230089621 31/08/2023 Roshan lal 2607007WL010196 Roshan lal 00352 PUNB0PGB003 3939 3939 Processed 07/09/2023 5284916514 Roshan lal ()
15 HOSHIARPUR-I PB-07-007-018-001/34
(BAROTI) 		2607007000NRG24310820230089625 31/08/2023 GURBAKSH SINGH 2607007WL010196 GURBAKSH SINGH 00352 PUNB0PGB003 3939 3939 Processed 07/09/2023 5284916533 GURBAKSH SINGH ()
16 HOSHIARPUR-I PB-07-007-018-001/57
(BAROTI) 		2607007000NRG24310820230089631 31/08/2023 Deepak 2607007WL010196 Deepak 00352 PUNB0PGB003 3939 3939 Processed 07/09/2023 5284916515 Deepak ()
17 HOSHIARPUR-I PB-07-007-018-001/72
(BAROTI) 		2607007000NRG24310820230089635 31/08/2023 Nirmla devi 2607007WL010196 Nirmla devi 00352 PUNB0PGB003 3939 3939 Processed 07/09/2023 5284916513 Nirmla devi ()
SubTotal 33027 33027
18 HOSHIARPUR-I PB-07-006-045-001/13
(KOTHE JATTAN) 		2607006000NRG24310820230090155 31/08/2023 MANJEET KAUR 2607006WL010256 MANJEET KAUR 00354 PUNB0068200 2727 2727 Processed 07/09/2023 5284916537 MANJEET KAUR ()
19 HOSHIARPUR-I PB-07-006-045-001/35
(KOTHE JATTAN) 		2607006000NRG24310820230090165 31/08/2023 BALVINDER KAUR 2607006WL010256 BALVINDER KAUR 00354 PUNB0068200 2727 2727 Processed 07/09/2023 5284916497 BALVINDER KAUR ()
20 HOSHIARPUR-I PB-07-006-045-001/41
(KOTHE JATTAN) 		2607006000NRG24310820230090170 31/08/2023 HERA LAL 2607006WL010256 HERA LAL 00354 PUNB0068200 2424 2424 Processed 07/09/2023 5284916498 HERA LAL ()
21 HOSHIARPUR-I PB-07-006-045-001/47
(KOTHE JATTAN) 		2607006000NRG24310820230090172 31/08/2023 RANJIT KAUR 2607006WL010256 RANJIT KAUR 00354 PUNB0068200 2727 2727 Processed 07/09/2023 5284916496 RANJIT KAUR ()
22 HOSHIARPUR-I PB-07-006-045-001/8
(KOTHE JATTAN) 		2607006000NRG24310820230090175 31/08/2023 JOGINDER KAUR 2607006WL010256 JOGINDER KAUR 00354 PUNB0068200 2727 2727 Processed 07/09/2023 5284916495 JOGINDER KAUR ()
23 HOSHIARPUR-I PB-07-006-126-001/13
(Gobindpur Khun Khun) 		2607006000NRG24310820230089558 31/08/2023 SURJIT KAUR 2607006WL010193 SURJIT KAUR 00354 PUNB0068200 1212 1212 Processed 07/09/2023 5284916499 SURJIT KAUR ()
SubTotal 14544 14544
24 HOSHIARPUR-I PB-07-006-028-001/35
(KHADIALA SAINIAN) 		2607006000NRG24310820230090633 31/08/2023 LASHMI DEVI 2607006WL010295 LASHMI DEVI 00354 PUNB0116210 1212 1212 Processed 07/09/2023 5284916500 LASHMI DEVI ()
SubTotal 1212 1212
25 HOSHIARPUR-I PB-07-006-045-001/26
(KOTHE JATTAN) 		2607006000NRG24310820230090160 31/08/2023 CHARANJIT KAUR 2607006WL010256 CHARANJIT KAUR 00354 PUNB0116310 2727 2727 Processed 07/09/2023 5284916501 CHARANJIT KAUR ()
SubTotal 2727 2727
26 HOSHIARPUR-I PB-07-006-123-001/18
(MEHINDIPUR) 		2607006000NRG24310820230089554 31/08/2023 Usha Rani 2607006WL010193 Usha Rani 00354 PUNB0144910 303 303 Processed 07/09/2023 5284916502 Usha Rani ()
27 HOSHIARPUR-I PB-07-006-126-001/79
(Gobindpur Khun Khun) 		2607006000NRG24310820230089566 31/08/2023 Parminder Kaur 2607006WL010193 Parminder Kaur 00354 PUNB0144910 303 303 Processed 07/09/2023 5284916503 Parminder Kaur ()
SubTotal 606 606
28 HOSHIARPUR-I PB-07-006-139-001/5
(KALUWAHAR) 		2607006000NRG24310820230088909 31/08/2023 AMARJIT SINGH 2607006WL010138 AMARJIT SINGH 00354 PUNB0343500 1212 1212 Processed 07/09/2023 5284916504 AMARJIT SINGH ()
SubTotal 1212 1212
29 HOSHIARPUR-I PB-07-007-101-001/37
(REHSIWAL) 		2607007000NRG24310820230089800 31/08/2023 SUNITA RANI 2607007WL010213 SUNITA RANI 00354 PUNB0343600 1818 1818 Processed 07/09/2023 5284916505 SUNITA RANI ()
30 HOSHIARPUR-I PB-07-007-101-001/62
(REHSIWAL) 		2607007000NRG24310820230091572 31/08/2023 Sunita Kumari 2607007WL010367 Sunita Kumari 00354 PUNB0343600 3939 3939 Processed 07/09/2023 5284916507 Sunita Kumari ()
31 HOSHIARPUR-I PB-07-007-101-001/71
(REHSIWAL) 		2607007000NRG24310820230091600 31/08/2023 Sukhvir Singh 2607007WL010372 Sukhvir Singh 00354 PUNB0343600 3939 3939 Processed 07/09/2023 5284916506 Sukhvir Singh ()
SubTotal 9696 9696
32 HOSHIARPUR-I PB-07-006-069-001/14
(KADIANA) 		2607006000NRG24310820230089057 31/08/2023 GURCHARAN SINGH 2607006WL010151 GURCHARAN SINGH 00354 PUNB0343800 1818 1818 Processed 07/09/2023 5284916534 GURCHARAN SINGH ()
33 HOSHIARPUR-I PB-07-006-069-001/144
(KADIANA) 		2607006000NRG24310820230089058 31/08/2023 simranjit kaur 2607006WL010151 simranjit kaur 00354 PUNB0343800 1818 1818 Processed 07/09/2023 5284916509 simranjit kaur ()
34 HOSHIARPUR-I PB-07-006-069-001/15
(KADIANA) 		2607006000NRG24310820230089060 31/08/2023 SARWAN RAM 2607006WL010151 SARWAN RAM 00354 PUNB0343800 1818 1818 Processed 07/09/2023 5284916535 SARWAN RAM ()
35 HOSHIARPUR-I PB-07-006-069-001/152
(KADIANA) 		2607006000NRG24310820230089062 31/08/2023 THAKUR DASS 2607006WL010151 THAKUR DASS 00354 PUNB0343800 1818 1818 Processed 07/09/2023 5284916508 THAKUR DASS ()
36 HOSHIARPUR-I PB-07-006-069-001/72
(KADIANA) 		2607006000NRG24310820230089070 31/08/2023 RAJ RANI 2607006WL010151 RAJ RANI 00354 PUNB0343800 1818 1818 Processed 07/09/2023 5284916536 RAJ RANI ()
SubTotal 9090 9090
37 HOSHIARPUR-I PB-07-006-023-001/14
(BURE JATTAN) 		2607006000NRG24310820230091326 31/08/2023 Bakhshish Kaur 2607006WL010342 Bakhshish Kaur 00354 PUNB0469800 909 909 Processed 07/09/2023 5284916510 Bakhshish Kaur ()
SubTotal 909 909
38 HOSHIARPUR-I PB-07-006-023-001/32
(BURE JATTAN) 		2607006000NRG24310820230091329 31/08/2023 Sarwan Singh 2607006WL010342 Sarwan Singh 00354 PUNB0983100 909 909 Processed 07/09/2023 5284916511 Sarwan Singh ()
SubTotal 909 909
39 HOSHIARPUR-I PB-07-006-126-001/28
(Gobindpur Khun Khun) 		2607006000NRG24310820230089559 31/08/2023 SURINDER PAL 2607006WL010193 SURINDER PAL 00415 SBIN0000653 1212 1212 Processed 07/09/2023 5284916521 MR SURINDER PAL ()
SubTotal 1212 1212
40 HOSHIARPUR-I PB-07-006-112-001/28
(ZARABDIWAL) 		2607006000NRG24310820230090892 31/08/2023 MEENA 2607006WL010311 MEENA 00415 SBIN0010742 909 909 Processed 07/09/2023 5284916531 MRS MEENA ()
SubTotal 909 909
41 HOSHIARPUR-I PB-07-006-126-001/8
(Gobindpur Khun Khun) 		2607006000NRG24310820230089567 31/08/2023 KULVINDER KAUR 2607006WL010193 KULVINDER KAUR 00415 SBIN0011835 606 606 Processed 07/09/2023 5284916522 MRS KULWINDER KAUR ()
SubTotal 606 606
42 HOSHIARPUR-I PB-07-007-018-001/74
(BAROTI) 		2607007000NRG24310820230091023 31/08/2023 HARMINDER KAUR 2607007WL010319 HARMINDER KAUR 00415 SBIN0050207 2424 2424 Processed 07/09/2023 5284916529 MRS HARMINDER KAUR ()
43 HOSHIARPUR-I PB-07-007-018-001/80
(BAROTI) 		2607007000NRG24310820230089637 31/08/2023 RANO 2607007WL010196 RANO 00415 SBIN0050207 3939 3939 Processed 07/09/2023 5284916530 MRS RANO ()
44 HOSHIARPUR-I PB-07-007-018-001/98
(BAROTI) 		2607007000NRG24310820230089639 31/08/2023 BABLI 2607007WL010196 BABLI 00415 SBIN0050207 3939 3939 Processed 07/09/2023 5284916528 MRS BABLI ()
SubTotal 10302 10302
45 HOSHIARPUR-I PB-07-007-095-001/7
(POWAL) 		2607007000NRG24310820230088979 31/08/2023 AMAR KAUR 2607007WL010145 AMAR KAUR 00415 SBIN0050401 1212 1212 Processed 07/09/2023 5284916523 MR GURMUKH SINGH SO RATNA RAM ()
SubTotal 1212 1212
46 HOSHIARPUR-I PB-07-006-069-001/147
(KADIANA) 		2607006000NRG24310820230089059 31/08/2023 Sital Kumar 2607006WL010151 Sital Kumar 00415 SBIN0051033 1818 1818 Processed 07/09/2023 5284916524 MR SITAL KUMAR ()
SubTotal 1818 1818
47 HOSHIARPUR-I PB-07-006-278-001/123
(SATIAL) 		2607006000NRG24310820230089481 31/08/2023 Paramjit Kaur 2607006WL010184 Paramjit Kaur 00468 UBIN0540846 909 909 Processed 07/09/2023 5284916526 Paramjit Kaur ()
48 HOSHIARPUR-I PB-07-006-278-001/33
(SATIAL) 		2607006000NRG24310820230089485 31/08/2023 MALKIAT CHAND 2607006WL010184 MALKIAT CHAND 00468 UBIN0540846 909 909 Processed 07/09/2023 5284916527 MALKIAT CHAND ()
49 HOSHIARPUR-I PB-07-006-278-001/98
(SATIAL) 		2607006000NRG24310820230089493 31/08/2023 PARVEEN KUMARI 2607006WL010184 PARVEEN KUMARI 00468 UBIN0540846 909 909 Processed 07/09/2023 5284916525 PARVEEN KUMARI ()
SubTotal 2727 2727
Total 102111 102111

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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_310823FTO_49137 Bank of India BKID0006528 HOSHIARPUR 3636
2 HOSHIARPUR-I PB2607006_310823FTO_49137 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 4848
3 HOSHIARPUR-I PB2607006_310823FTO_49137 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 909
4 HOSHIARPUR-I PB2607006_310823FTO_49137 Punjab Gramin Bank PUNB0PGB003 Chohal 3939
5 HOSHIARPUR-I PB2607006_310823FTO_49137 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29088
6 HOSHIARPUR-I PB2607006_310823FTO_49137 Punjab National Bank PUNB0068200 HARIANA 14544
7 HOSHIARPUR-I PB2607006_310823FTO_49137 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 1212
8 HOSHIARPUR-I PB2607006_310823FTO_49137 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 2727
9 HOSHIARPUR-I PB2607006_310823FTO_49137 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 606
10 HOSHIARPUR-I PB2607006_310823FTO_49137 Punjab National Bank PUNB0343500 NANDACHAUR 1212
11 HOSHIARPUR-I PB2607006_310823FTO_49137 Punjab National Bank PUNB0343600 SAHRI 9696
12 HOSHIARPUR-I PB2607006_310823FTO_49137 Punjab National Bank PUNB0343800 SHAM CHAURASI 9090
13 HOSHIARPUR-I PB2607006_310823FTO_49137 Punjab National Bank PUNB0469800 MURADPUR NARYAL 909
14 HOSHIARPUR-I PB2607006_310823FTO_49137 Punjab National Bank PUNB0983100 BULHOWAL 909
15 HOSHIARPUR-I PB2607006_310823FTO_49137 State Bank of India SBIN0000653 HOSHIARPUR 1212
16 HOSHIARPUR-I PB2607006_310823FTO_49137 State Bank of India SBIN0010742 BULHOWAL 909
17 HOSHIARPUR-I PB2607006_310823FTO_49137 State Bank of India SBIN0011835 HARIANA 606
18 HOSHIARPUR-I PB2607006_310823FTO_49137 State Bank of India SBIN0050207 HOSHIARPUR 10302
19 HOSHIARPUR-I PB2607006_310823FTO_49137 State Bank of India SBIN0050401 NASRALA 1212
20 HOSHIARPUR-I PB2607006_310823FTO_49137 State Bank of India SBIN0051033 SHAM CHAURASI 1818
21 HOSHIARPUR-I PB2607006_310823FTO_49137 Union Bank of India UBIN0540846 BAJWARA 2727

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