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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:05:55 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_071222APB_FTO_88288
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-07-006-043-001/12
(SAHOTA) 		2607006000NRG23071220220126989 07/12/2022 MALKEET KAUR 2607006WL013384 MALKEET KAUR 00354 PUNB0343500 1692 1692 Processed 14/12/2022 7203902635 MALKEET KAUR HDFC BANK LTD(607152)
2 HOSHIARPUR-I PB-07-006-043-001/19
(SAHOTA) 		2607006000NRG23071220220126990 07/12/2022 NIRMAL KAUR 2607006WL013384 NIRMAL KAUR 00354 PUNB0343500 1692 1692 Processed 14/12/2022 7203902636 NIRMAL KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
3 HOSHIARPUR-I PB-07-006-043-001/35
(SAHOTA) 		2607006000NRG23071220220126992 07/12/2022 SITAL KAUR 2607006WL013384 SITAL KAUR 00354 PUNB0343500 1410 1410 Processed 14/12/2022 7203902637 SITAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4794 4794
4 HOSHIARPUR-I PB-07-006-043-001/68
(SAHOTA) 		2607006000NRG23071220220126993 07/12/2022 Inderjit singh 2607006WL013384 Inderjit singh 00415 SBIN0010742 1692 1692 Processed 14/12/2022 7203902634 INDERJIT SINGH S/O BACHITTER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 6486 6486

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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_071222APB_FTO_88288 Punjab National Bank PUNB0343500 NANDACHAUR 4794
2 HOSHIARPUR-I PB2607006_071222APB_FTO_88288 State Bank of India SBIN0010742 BULHOWAL 1692

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