Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:25 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_211223FTO_78865
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-07-006-059-001/1
(KHALWANA) 		2607006000NRG24211220230146305 21/12/2023 KAMALJEET KAUR 2607006WL016189 KAMALJEET KAUR 00045 BARB0HOSHIA 3636 3636 Processed 09/03/2024 1552662587 KAMALJEET KAUR ()
SubTotal 3636 3636
2 HOSHIARPUR-I PB-07-006-059-001/20
(KHALWANA) 		2607006000NRG24211220230146313 21/12/2023 RANJIT KAUR 2607006WL016189 RANJIT KAUR 00078 CNRB0002118 3636 3636 Processed 09/03/2024 1552662593 RANJIT KAUR ()
SubTotal 3636 3636
3 HOSHIARPUR-I PB-07-006-124-002/62
(HEZAM) 		2607006000NRG24211220230146342 21/12/2023 Paramjit Kaur 2607006WL016192 Paramjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1552662592 Paramjit Kaur ()
SubTotal 3939 3939
4 HOSHIARPUR-I PB-07-007-101-001/25
(REHSIWAL) 		2607007000NRG24211220230146324 21/12/2023 AMANDEEP KAUR 2607007WL016191 AMANDEEP KAUR 00354 PUNB0343600 3939 3939 Processed 09/03/2024 1552662588 AMANDEEP KAUR ()
5 HOSHIARPUR-I PB-07-007-101-001/42
(REHSIWAL) 		2607007000NRG24201220230144920 21/12/2023 BALJIT SINGH 2607007WL016050 BALJIT SINGH 00354 PUNB0343600 3030 3030 Processed 09/03/2024 1552662589 BALJIT SINGH ()
SubTotal 6969 6969
6 HOSHIARPUR-I PB-07-006-039-001/67
(DEOWAL) 		2607006000NRG24211220230146297 21/12/2023 Reena Rani 2607006WL016187 Reena Rani 00415 SBIN0050401 3333 3333 Processed 09/03/2024 1552662590 MRS REENA RANI ()
SubTotal 3333 3333
7 HOSHIARPUR-I PB-07-006-059-001/23
(KHALWANA) 		2607006000NRG24211220230146314 21/12/2023 JOGINDER KAUR 2607006WL016189 JOGINDER KAUR 00468 UBIN0539252 3636 3636 Processed 09/03/2024 1552662591 JOGINDER KAUR ()
SubTotal 3636 3636
8 HOSHIARPUR-I PB-07-006-059-001/14
(KHALWANA) 		2607006000NRG24211220230146307 21/12/2023 Pawan Kumari 2607006WL016189 Pawan Kumari 00468 UBIN0905933 3636 3636 Processed 09/03/2024 1552662594 Pawan Kumari ()
SubTotal 3636 3636
Total 28785 28785

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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_211223FTO_78865 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 3636
2 HOSHIARPUR-I PB2607006_211223FTO_78865 Canara Bank CNRB0002118 NSARALA 3636
3 HOSHIARPUR-I PB2607006_211223FTO_78865 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
4 HOSHIARPUR-I PB2607006_211223FTO_78865 Punjab National Bank PUNB0343600 SAHRI 6969
5 HOSHIARPUR-I PB2607006_211223FTO_78865 State Bank of India SBIN0050401 NASRALA 3333
6 HOSHIARPUR-I PB2607006_211223FTO_78865 Union Bank of India UBIN0539252 HOSHIARPUR 3636
7 HOSHIARPUR-I PB2607006_211223FTO_78865 Union Bank of India UBIN0905933 Hoshiarpur 3636

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