Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:27:23 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_140723APB_FTO_32903
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-II PB-07-007-070-001/2
(MAL MAZARA) 		2607007000NRG24140720230053825 14/07/2023 JASPAL 2607007WL006068 JASPAL 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3602378410 JASPAL S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
2 HOSHIARPUR-II PB-07-007-070-001/22
(MAL MAZARA) 		2607007000NRG24140720230053826 14/07/2023 BHAJAN LAL 2607007WL006068 BHAJAN LAL 00352 PUNB0PGB003 3333 3333 Processed 20/07/2023 3602378409 BHAJAN LAL S/O PARTAPA PUNJAB GRAMIN BANK(607138)
3 HOSHIARPUR-II PB-07-007-070-001/75
(MAL MAZARA) 		2607007000NRG24140720230053828 14/07/2023 SAROJ RANI 2607007WL006068 SAROJ RANI 00352 PUNB0PGB003 3333 3333 Rejected 20/07/2023 3602378411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
4 HOSHIARPUR-II PB-07-007-070-001/28
(MAL MAZARA) 		2607007000NRG24130720230053174 14/07/2023 KRISHANA DEVI 2607007WL005990 KRISHANA DEVI 00354 PUNB0025410 3333 3333 Processed 20/07/2023 3602378400 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
5 HOSHIARPUR-II PB-07-007-070-001/3
(MAL MAZARA) 		2607007000NRG24130720230053175 14/07/2023 SURiINDER KAUR 2607007WL005990 SURiINDER KAUR 00354 PUNB0025410 2727 2727 Processed 20/07/2023 3602378415 SALINDER KAUR WO BALWANT GIR PUNJAB NATIONAL BANK(508568)
6 HOSHIARPUR-II PB-07-007-070-001/30
(MAL MAZARA) 		2607007000NRG24130720230053176 14/07/2023 SITA DEVI 2607007WL005990 SITA DEVI 00354 PUNB0025410 1515 1515 Processed 20/07/2023 3602378416 SITA DEVI WO RAM RATTAN PUNJAB NATIONAL BANK(508568)
7 HOSHIARPUR-II PB-07-007-070-001/45
(MAL MAZARA) 		2607007000NRG24130720230053178 14/07/2023 HARMESH RANI 2607007WL005990 HARMESH RANI 00354 PUNB0025410 3030 3030 Processed 20/07/2023 3602378398 HARMES WO SITA RAM PUNJAB NATIONAL BANK(508568)
8 HOSHIARPUR-II PB-07-007-070-001/71
(MAL MAZARA) 		2607007000NRG24130720230053179 14/07/2023 Joginder kaur 2607007WL005990 Joginder kaur 00354 PUNB0025410 3333 3333 Processed 20/07/2023 3602378399 JOGINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
9 HOSHIARPUR-II PB-07-007-053-001/10
(JIAN) 		2607007000NRG24140720230053819 14/07/2023 NACHHATAR KAUR 2607007WL006067 NACHHATAR KAUR 00354 PUNB0342100 3333 3333 Processed 20/07/2023 3602378402 NACHHATTAR KAUR WO SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
10 HOSHIARPUR-II PB-07-007-053-001/13
(JIAN) 		2607007000NRG24140720230053820 14/07/2023 PARAMJIT SINGH 2607007WL006067 PARAMJIT SINGH 00354 PUNB0342100 3636 3636 Processed 20/07/2023 3602378403 PARAMJIT SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
11 HOSHIARPUR-II PB-07-007-053-001/4
(JIAN) 		2607007000NRG24140720230053823 14/07/2023 BALBIR SINGH 2607007WL006067 BALBIR SINGH 00354 PUNB0342100 3636 3636 Processed 20/07/2023 3602378414 BALBIR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
12 HOSHIARPUR-II PB-07-007-053-001/5
(JIAN) 		2607007000NRG24140720230053824 14/07/2023 KULDIP KAUR 2607007WL006067 KULDIP KAUR 00354 PUNB0342100 3636 3636 Processed 20/07/2023 3602378404 KULDEEP KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
13 HOSHIARPUR-II PB-07-007-070-001/6
(MAL MAZARA) 		2607007000NRG24140720230053827 14/07/2023 TEJA SINGH 2607007WL006068 TEJA SINGH 00354 PUNB0343200 2424 2424 Processed 20/07/2023 3602378405 TEJA SINGH SO HARI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
14 HOSHIARPUR-II PB-07-007-053-001/24
(JIAN) 		2607007000NRG24140720230053822 14/07/2023 JAGIR KAUR 2607007WL006067 JAGIR KAUR 00415 SBIN0002325 3333 3333 Processed 20/07/2023 3602378401 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
15 HOSHIARPUR-II PB-07-007-084-001/103
(NARA) 		2607007000NRG24140720230053696 14/07/2023 MANJIT KAUR 2607007WL006052 MANJIT KAUR 00468 UBIN0540846 3636 3636 Processed 20/07/2023 3602378406 MANJEET KAUR WO SUKHVINDER KUMAR UNION BANK OF INDIA(508500)
16 HOSHIARPUR-II PB-07-007-084-001/2
(NARA) 		2607007000NRG24140720230053697 14/07/2023 RASHPAL CHAND 2607007WL006052 RASHPAL CHAND 00468 UBIN0540846 3636 3636 Processed 20/07/2023 3602378413 RASH PAL CHAND PLA 15608 AND DSSO HOSHIA UNION BANK OF INDIA(508500)
17 HOSHIARPUR-II PB-07-007-084-001/32
(NARA) 		2607007000NRG24140720230053698 14/07/2023 VIJAY KUMAR 2607007WL006052 VIJAY KUMAR 00468 UBIN0540846 3333 3333 Processed 20/07/2023 3602378408 VIJAY KUMAR SO JOGINDER PAL UNION BANK OF INDIA(508500)
18 HOSHIARPUR-II PB-07-007-084-001/67
(NARA) 		2607007000NRG24140720230053700 14/07/2023 KAMALJIT 2607007WL006052 KAMALJIT 00468 UBIN0540846 3636 3636 Processed 20/07/2023 3602378407 KAMALJIT WO RESHAM LAL UNION BANK OF INDIA(508500)
19 HOSHIARPUR-II PB-07-007-084-001/84
(NARA) 		2607007000NRG24140720230053701 14/07/2023 BIYASO DEVI 2607007WL006052 BIYASO DEVI 00468 UBIN0540846 3333 3333 Rejected 20/07/2023 3602378412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17574 17574
Total 61206 61206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_140723APB_FTO_32903 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 6666
2 HOSHIARPUR-II PB2607007_140723APB_FTO_32903 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
3 HOSHIARPUR-II PB2607007_140723APB_FTO_32903 Punjab National Bank PUNB0025410 Chaggran 13938
4 HOSHIARPUR-II PB2607007_140723APB_FTO_32903 Punjab National Bank PUNB0342100 BASSI KALAN 14241
5 HOSHIARPUR-II PB2607007_140723APB_FTO_32903 Punjab National Bank PUNB0343200 MEHLANWALI 2424
6 HOSHIARPUR-II PB2607007_140723APB_FTO_32903 State Bank of India SBIN0002325 CHABBEWAL 3333
7 HOSHIARPUR-II PB2607007_140723APB_FTO_32903 Union Bank of India UBIN0540846 BAJWARA 17574

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