Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:41 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_231023FTO_63068
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-07-006-008-001/247
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24231020230118199 23/10/2023 Asha Rani 2607006WL012928 Asha Rani 00045 BARB0DBBASS 3636 3636 Processed 22/11/2023 7901834194 Asha Rani ()
2 HOSHIARPUR-I PB-07-006-095-001/35
(BASSI MARUF SIALAN) 		2607006000NRG24231020230118214 23/10/2023 AVTAR SINGH 2607006WL012928 AVTAR SINGH 00045 BARB0DBBASS 3636 3636 Processed 22/11/2023 7901834195 AVTAR SINGH ()
SubTotal 7272 7272
3 HOSHIARPUR-I PB-07-006-258-001/35
(HAIDEROWAL) 		2607006000NRG24231020230118337 23/10/2023 SURJIT KAUR 2607006WL012940 SURJIT KAUR 00048 BKID0006528 3939 3939 Processed 22/11/2023 7901834197 SURJIT KAUR ()
4 HOSHIARPUR-I PB-07-006-258-001/36
(HAIDEROWAL) 		2607006000NRG24231020230118338 23/10/2023 SARABJIT KAUR 2607006WL012940 SARABJIT KAUR 00048 BKID0006528 3939 3939 Processed 22/11/2023 7901834196 SARABJIT KAUR ()
5 HOSHIARPUR-I PB-07-006-258-001/49
(HAIDEROWAL) 		2607006000NRG24231020230118341 23/10/2023 SANDEEP KAUR 2607006WL012940 SANDEEP KAUR 00048 BKID0006528 3939 3939 Processed 22/11/2023 7901834198 SANDEEP KAUR ()
SubTotal 11817 11817
6 HOSHIARPUR-I PB-07-006-095-001/65
(BASSI MARUF SIALAN) 		2607006000NRG24231020230118224 23/10/2023 Pushpa Devi 2607006WL012928 Pushpa Devi 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7901834199 Pushpa Devi ()
SubTotal 3636 3636
Total 22725 22725

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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_231023FTO_63068 Bank of Baroda BARB0DBBASS BASSI MAROOF SIALA 7272
2 HOSHIARPUR-I PB2607006_231023FTO_63068 Bank of India BKID0006528 HOSHIARPUR 11817
3 HOSHIARPUR-I PB2607006_231023FTO_63068 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636

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