Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:39 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_030823FTO_40648
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-07-006-082-002/67
(BHIKHOWAL) 		2607006000NRG24020820230072153 03/08/2023 balvir kaur 2607006WL008274 balvir kaur 00176 IDIB000H539 1818 1818 Processed 10/08/2023 4418201228 balvir kaur ()
SubTotal 1818 1818
2 HOSHIARPUR-I PB-07-006-007-001/59
(BRAMJIT) 		2607006000NRG24020820230072211 03/08/2023 BALJEET KAUR 2607006WL008281 BALJEET KAUR 00176 IDIB000H584 1818 1818 Processed 10/08/2023 4418201229 BALJEET KAUR ()
SubTotal 1818 1818
3 HOSHIARPUR-I PB-07-006-046-001/82
(LAMBRA) 		2607006000NRG24020820230072181 03/08/2023 Surinder Kaur 2607006WL008278 Surinder Kaur 00349 PSIB0000078 909 909 Processed 10/08/2023 4418201230 Surinder Kaur ()
SubTotal 909 909
4 HOSHIARPUR-I PB-07-006-007-001/28
(BRAMJIT) 		2607006000NRG24020820230072205 03/08/2023 Kamaljit Kaur 2607006WL008281 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418201237 Kamaljit Kaur ()
5 HOSHIARPUR-I PB-07-006-007-001/36
(BRAMJIT) 		2607006000NRG24020820230072207 03/08/2023 Meena Rani 2607006WL008281 Meena Rani 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418201238 Meena Rani ()
6 HOSHIARPUR-I PB-07-006-267-001/10
(KHARDEHAR) 		2607006000NRG24020820230072195 03/08/2023 MANJEET SINGH 2607006WL008280 MANJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418201240 MANJEET SINGH ()
7 HOSHIARPUR-I PB-07-006-267-001/20
(KHARDEHAR) 		2607006000NRG24020820230072197 03/08/2023 DHARMINDER KUMAR 2607006WL008280 DHARMINDER KUMAR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418201239 DHARMINDER KUMAR ()
SubTotal 5757 5757
8 HOSHIARPUR-I PB-07-006-046-001/13
(LAMBRA) 		2607006000NRG24020820230072175 03/08/2023 Kulwant Kaur 2607006WL008278 Kulwant Kaur 00354 PUNB0116210 1212 1212 Processed 11/08/2023 4418201231 Kulwant Kaur ()
SubTotal 1212 1212
9 HOSHIARPUR-I PB-07-006-082-002/29
(BHIKHOWAL) 		2607006000NRG24020820230072147 03/08/2023 OM PARKASH 2607006WL008274 OM PARKASH 00354 PUNB0144910 1818 1818 Processed 11/08/2023 4418201232 OM PARKASH ()
10 HOSHIARPUR-I PB-07-006-082-002/43
(BHIKHOWAL) 		2607006000NRG24020820230072152 03/08/2023 RENU DEVI 2607006WL008274 RENU DEVI 00354 PUNB0144910 1818 1818 Processed 11/08/2023 4418201233 RENU DEVI ()
SubTotal 3636 3636
11 HOSHIARPUR-I PB-07-006-113-001/18
(SANDHAR) 		2607006000NRG24020820230072184 03/08/2023 JASVINDER KAUR 2607006WL008279 JASVINDER KAUR 00354 PUNB0343500 1818 1818 Processed 11/08/2023 4418201234 JASVINDER KAUR ()
SubTotal 1818 1818
12 HOSHIARPUR-I PB-07-007-073-001/48
(MANDIAL) 		2607007000NRG24020820230072216 03/08/2023 MANJIT KAUR 2607007WL008282 MANJIT KAUR 00354 PUNB0343600 909 909 Processed 11/08/2023 4418201235 MANJIT KAUR ()
13 HOSHIARPUR-I PB-07-007-073-001/89
(MANDIAL) 		2607007000NRG24020820230072219 03/08/2023 Jaswinder Ram 2607007WL008282 Jaswinder Ram 00354 PUNB0343600 909 909 Processed 11/08/2023 4418201236 Jaswinder Ram ()
SubTotal 1818 1818
Total 18786 18786

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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_030823FTO_40648 Indian Bank IDIB000H539 HARIANA 1818
2 HOSHIARPUR-I PB2607006_030823FTO_40648 Indian Bank IDIB000H584 HOSHIARPUR 1818
3 HOSHIARPUR-I PB2607006_030823FTO_40648 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 909
4 HOSHIARPUR-I PB2607006_030823FTO_40648 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
5 HOSHIARPUR-I PB2607006_030823FTO_40648 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 1212
6 HOSHIARPUR-I PB2607006_030823FTO_40648 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 3636
7 HOSHIARPUR-I PB2607006_030823FTO_40648 Punjab National Bank PUNB0343500 NANDACHAUR 1818
8 HOSHIARPUR-I PB2607006_030823FTO_40648 Punjab National Bank PUNB0343600 SAHRI 1818

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