Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:10 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_220323FTO_117088
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-07-007-086-001/86
(NARI) 		2607007000NRG23220320230169367 22/03/2023 AMIT JASWAL 2607007WL017455 AMIT JASWAL 00176 IDIB000S561 3384 3384 Processed 31/03/2023 0311274342 AMIT JASWAL ()
2 HOSHIARPUR-II PB-07-007-107-001/105
(SALERAN) 		2607007000NRG23220320230169388 22/03/2023 Balvir Kaur 2607007WL017457 Balvir Kaur 00176 IDIB000S561 3666 3666 Processed 31/03/2023 0311274341 Balvir Kaur ()
3 HOSHIARPUR-II PB-07-007-107-001/120
(SALERAN) 		2607007000NRG23220320230169390 22/03/2023 LACHHMI DEVI 2607007WL017457 LACHHMI DEVI 00176 IDIB000S561 2256 2256 Processed 31/03/2023 0311274343 LACHHMI DEVI ()
4 HOSHIARPUR-II PB-07-007-107-001/127
(SALERAN) 		2607007000NRG23220320230169391 22/03/2023 TARSEM KAUR 2607007WL017457 TARSEM KAUR 00176 IDIB000S561 3666 3666 Processed 31/03/2023 0311274344 TARSEM KAUR ()
SubTotal 12972 12972
5 HOSHIARPUR-II PB-07-007-032-001/160
(CHOHAL) 		2607007000NRG23200320230167763 22/03/2023 DALJIT KAUR 2607007WL017306 DALJIT KAUR 00352 PUNB0PGB003 3948 3948 Processed 30/03/2023 0311274370 DALJIT KAUR ()
6 HOSHIARPUR-II PB-07-007-037-001/19
(DALEWAL) 		2607007000NRG23210320230168577 22/03/2023 GEJO 2607007WL017389 GEJO 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0311274368 GEJO ()
7 HOSHIARPUR-II PB-07-007-037-001/61
(DALEWAL) 		2607007000NRG23220320230169285 22/03/2023 Hem Raj 2607007WL017452 Hem Raj 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0311274384 Hem Raj ()
8 HOSHIARPUR-II PB-07-007-062-001/45
(KHARKAN) 		2607007000NRG23220320230169308 22/03/2023 RANJIT KUAR 2607007WL017452 RANJIT KUAR 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0311274364 RANJIT KUAR ()
9 HOSHIARPUR-II PB-07-007-062-001/63
(KHARKAN) 		2607007000NRG23220320230169314 22/03/2023 CHAND RANI 2607007WL017452 CHAND RANI 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0311274365 CHAND RANI ()
10 HOSHIARPUR-II PB-07-007-070-001/81
(MAL MAZARA) 		2607007000NRG23210320230168446 22/03/2023 JAGIR KAUR 2607007WL017375 JAGIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0311274371 JAGIR KAUR ()
11 HOSHIARPUR-II PB-07-007-071-001/80
(MANAN) 		2607007000NRG23210320230168480 22/03/2023 AMANDEEP KAUR 2607007WL017379 AMANDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0311274387 AMANDEEP KAUR ()
12 HOSHIARPUR-II PB-07-007-071-001/80
(MANAN) 		2607007000NRG23200320230167761 22/03/2023 AMANDEEP KAUR 2607007WL017305 AMANDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/03/2023 0311274388 AMANDEEP KAUR ()
13 HOSHIARPUR-II PB-07-007-097-001/24
(PATIARI) 		2607007000NRG23210320230168503 22/03/2023 HARBANS LAL 2607007WL017382 HARBANS LAL 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0311274369 HARBANS LAL ()
14 HOSHIARPUR-II PB-07-007-097-001/32
(PATIARI) 		2607007000NRG23220320230169340 22/03/2023 DARYODAN SINGH 2607007WL017452 DARYODAN SINGH 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0311274366 DARYODAN SINGH ()
15 HOSHIARPUR-II PB-07-007-097-001/75
(PATIARI) 		2607007000NRG23210320230168506 22/03/2023 TILAK RAJ 2607007WL017382 TILAK RAJ 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0311274385 TILAK RAJ ()
16 HOSHIARPUR-II PB-07-007-107-001/103
(SALERAN) 		2607007000NRG23220320230169387 22/03/2023 Satya Devi 2607007WL017457 Satya Devi 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0311274386 Satya Devi ()
17 HOSHIARPUR-II PB-07-007-128-001/1
(Kharkhan uparli) 		2607007000NRG23220320230169341 22/03/2023 NAGITA 2607007WL017452 NAGITA 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0311274367 NAGITA ()
SubTotal 40044 40044
18 HOSHIARPUR-II PB-07-007-114-001/48
(THAROLI) 		2607007000NRG23210320230168598 22/03/2023 Balwinder Kaur 2607007WL017389 Balwinder Kaur 00354 PUNB0020500 3384 3384 Processed 30/03/2023 0311274345 Balwinder Kaur ()
SubTotal 3384 3384
19 HOSHIARPUR-II PB-07-007-070-001/80
(MAL MAZARA) 		2607007000NRG23210320230168445 22/03/2023 ASHA RANI 2607007WL017375 ASHA RANI 00354 PUNB0025410 3666 3666 Processed 30/03/2023 0311274346 ASHA RANI ()
20 HOSHIARPUR-II PB-07-007-070-001/83
(MAL MAZARA) 		2607007000NRG23210320230168447 22/03/2023 NIRMAL 2607007WL017375 NIRMAL 00354 PUNB0025410 3666 3666 Processed 30/03/2023 0311274347 NIRMAL ()
SubTotal 7332 7332
21 HOSHIARPUR-II PB-07-007-098-001/28
(RORIAN) 		2607007000NRG23210320230168450 22/03/2023 PARAMJIT KAUR 2607007WL017376 PARAMJIT KAUR 00354 PUNB0127300 3384 3384 Processed 30/03/2023 0311274349 PARAMJIT KAUR ()
22 HOSHIARPUR-II PB-07-007-098-001/42
(RORIAN) 		2607007000NRG23210320230168455 22/03/2023 JASVIR KAUR 2607007WL017376 JASVIR KAUR 00354 PUNB0127300 3666 3666 Processed 30/03/2023 0311274350 JASVIR KAUR ()
SubTotal 7050 7050
23 HOSHIARPUR-II PB-07-007-110-001/70
(SHERGARH) 		2607007000NRG23210320230168651 22/03/2023 kulwinder kaur 2607007WL017392 kulwinder kaur 00354 PUNB0177400 3666 3666 Processed 30/03/2023 0311274351 kulwinder kaur ()
SubTotal 3666 3666
24 HOSHIARPUR-II PB-07-007-016-001/4
(BASSI KALAN) 		2607007000NRG23210320230168421 22/03/2023 SANTOSH KUMARI 2607007WL017374 SANTOSH KUMARI 00354 PUNB0342100 3666 3666 Processed 30/03/2023 0311274373 SANTOSH KUMARI ()
25 HOSHIARPUR-II PB-07-007-067-001/45
(LEHLI KHURD) 		2607007000NRG23210320230168431 22/03/2023 REENA RANI 2607007WL017374 REENA RANI 00354 PUNB0342100 2820 2820 Processed 30/03/2023 0311274397 REENA RANI ()
26 HOSHIARPUR-II PB-07-007-067-001/46
(LEHLI KHURD) 		2607007000NRG23210320230168432 22/03/2023 SURJIT KAUR 2607007WL017374 SURJIT KAUR 00354 PUNB0342100 3666 3666 Processed 30/03/2023 0311274396 SURJIT KAUR ()
27 HOSHIARPUR-II PB-07-007-102-001/14
(RAJNI DEVI) 		2607007000NRG23210320230168435 22/03/2023 SURJIT KAUR 2607007WL017374 SURJIT KAUR 00354 PUNB0342100 3666 3666 Processed 30/03/2023 0311274395 SURJIT KAUR ()
SubTotal 13818 13818
28 HOSHIARPUR-II PB-07-007-004-001/116
(ANANDGARH) 		2607007000NRG23200320230167753 22/03/2023 Parveen 2607007WL017305 Parveen 00354 PUNB0343200 3666 3666 Processed 30/03/2023 0311274393 Parveen ()
29 HOSHIARPUR-II PB-07-007-004-001/78
(ANANDGARH) 		2607007000NRG23220320230169273 22/03/2023 Joginder Kaur 2607007WL017452 Joginder Kaur 00354 PUNB0343200 3102 3102 Processed 30/03/2023 0311274376 Joginder Kaur ()
30 HOSHIARPUR-II PB-07-007-030-001/102
(CHHAUNI KALAN) 		2607007000NRG23220320230169342 22/03/2023 neeku ram 2607007WL017453 neeku ram 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0311274372 neeku ram ()
31 HOSHIARPUR-II PB-07-007-030-001/106
(CHHAUNI KALAN) 		2607007000NRG23220320230169343 22/03/2023 santosh kumari 2607007WL017453 santosh kumari 00354 PUNB0343200 2538 2538 Processed 30/03/2023 0311274375 santosh kumari ()
32 HOSHIARPUR-II PB-07-007-057-001/49
(KILA BARUN) 		2607007000NRG23210320230168698 22/03/2023 Gurdita ram 2607007WL017396 Gurdita ram 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0311274374 Gurdita ram ()
33 HOSHIARPUR-II PB-07-007-057-001/55
(KILA BARUN) 		2607007000NRG23210320230168699 22/03/2023 ashwani kumar 2607007WL017396 ashwani kumar 00354 PUNB0343200 3666 3666 Processed 30/03/2023 0311274391 ashwani kumar ()
34 HOSHIARPUR-II PB-07-007-057-001/58
(KILA BARUN) 		2607007000NRG23210320230168701 22/03/2023 parminder kaur 2607007WL017396 parminder kaur 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0311274392 parminder kaur ()
35 HOSHIARPUR-II PB-07-007-082-001/35
(MEHATPUR) 		2607007000NRG23210320230168487 22/03/2023 SANDEEP KAUR 2607007WL017380 SANDEEP KAUR 00354 PUNB0343200 1128 1128 Processed 30/03/2023 0311274390 SANDEEP KAUR ()
36 HOSHIARPUR-II PB-07-007-082-001/44
(MEHATPUR) 		2607007000NRG23210320230168490 22/03/2023 Jasvir kaur 2607007WL017380 Jasvir kaur 00354 PUNB0343200 1128 1128 Processed 30/03/2023 0311274394 Jasvir kaur ()
SubTotal 25380 25380
37 HOSHIARPUR-II PB-07-007-001-001/172
(AHRANA KHURD) 		2607007000NRG23220320230169354 22/03/2023 PINKI 2607007WL017454 PINKI 00354 PUNB0988500 2256 2256 Processed 30/03/2023 0311274389 PINKI ()
SubTotal 2256 2256
38 HOSHIARPUR-II PB-07-007-016-001/13
(BASSI KALAN) 		2607007000NRG23210320230168417 22/03/2023 BHAJNO 2607007WL017374 BHAJNO 00415 SBIN0002325 3666 3666 Processed 30/03/2023 0311274348 MRS BHAJNO ()
39 HOSHIARPUR-II PB-07-007-028-001/14
(BASSI JAURA) 		2607007000NRG23210320230168635 22/03/2023 RAJNI BALA 2607007WL017391 RAJNI BALA 00415 SBIN0002325 2820 2820 Processed 30/03/2023 0311274383 MRS RAJNI BALA ()
40 HOSHIARPUR-II PB-07-007-028-001/51
(BASSI JAURA) 		2607007000NRG23210320230168325 22/03/2023 AMARJIT KAUR 2607007WL017367 AMARJIT KAUR 00415 SBIN0002325 3384 3384 Processed 30/03/2023 0311274382 MRS AMARJIT KAUR ()
41 HOSHIARPUR-II PB-07-007-066-001/58
(LEHLI KALAN) 		2607007000NRG23210320230168687 22/03/2023 MANJIT KAUR 2607007WL017395 MANJIT KAUR 00415 SBIN0002325 3384 3384 Processed 30/03/2023 0311274363 MRS MANJEET KAUR ()
SubTotal 13254 13254
42 HOSHIARPUR-II PB-07-007-097-001/44
(PATIARI) 		2607007000NRG23210320230168504 22/03/2023 SURAJ PARKASH 2607007WL017382 SURAJ PARKASH 00415 SBIN0050207 3666 3666 Processed 30/03/2023 0311274381 MR SURAJ PARKASH ()
SubTotal 3666 3666
43 HOSHIARPUR-II PB-07-007-114-001/30
(THAROLI) 		2607007000NRG23210320230168592 22/03/2023 SARABJIT KAUR 2607007WL017389 SARABJIT KAUR 00415 SBIN0051070 2538 2538 Processed 30/03/2023 0311274380 MRS SARABJIT KAUR ()
SubTotal 2538 2538
44 HOSHIARPUR-II PB-07-007-074-001/132
(MANJHI) 		2607007000NRG23210320230168620 22/03/2023 BAKSHO RANI 2607007WL017390 BAKSHO RANI 00415 SBIN0051169 3666 3666 Processed 30/03/2023 0311274379 MRS BAKSHO RANI WO MAHINDER LAL ()
SubTotal 3666 3666
45 HOSHIARPUR-II PB-07-007-052-001/71
(JAHAN KHELAN) 		2607007000NRG23210320230168721 22/03/2023 BALWINDER SINGH 2607007WL017400 BALWINDER SINGH 00415 SBIN0051177 1128 1128 Processed 30/03/2023 0311274361 MR BALWINDER SINGH ()
46 HOSHIARPUR-II PB-07-007-052-001/80
(JAHAN KHELAN) 		2607007000NRG23210320230168722 22/03/2023 MANGLA RANI 2607007WL017400 MANGLA RANI 00415 SBIN0051177 3666 3666 Processed 30/03/2023 0311274362 MRS MANGLA RANI ()
SubTotal 4794 4794
47 HOSHIARPUR-II PB-07-007-115-001/32
(PHULAHI) 		2607007000NRG23220320230169372 22/03/2023 Jasveer Kaur 2607007WL017456 Jasveer Kaur 00468 UBIN0538132 3666 3666 Processed 30/03/2023 0311274360 Jasveer Kaur ()
SubTotal 3666 3666
48 HOSHIARPUR-II PB-07-007-036-001/154
(DADA) 		2607007000NRG23210320230168529 22/03/2023 KAMALJIT 2607007WL017385 KAMALJIT 00468 UBIN0540846 3666 3666 Rejected 30/03/2023 0311274352 No Such Account
49 HOSHIARPUR-II PB-07-007-036-001/345
(DADA) 		2607007000NRG23210320230168541 22/03/2023 DULARI 2607007WL017385 DULARI 00468 UBIN0540846 2256 2256 Processed 30/03/2023 0311274378 DULARI ()
50 HOSHIARPUR-II PB-07-007-036-001/385
(DADA) 		2607007000NRG23210320230168544 22/03/2023 Nisha Devi 2607007WL017385 Nisha Devi 00468 UBIN0540846 3384 3384 Rejected 30/03/2023 0311274359 No Such Account
51 HOSHIARPUR-II PB-07-007-074-001/138
(MANJHI) 		2607007000NRG23210320230168622 22/03/2023 kuldeep kaur 2607007WL017390 kuldeep kaur 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0311274356 kuldeep kaur ()
52 HOSHIARPUR-II PB-07-007-114-001/64
(THAROLI) 		2607007000NRG23210320230168605 22/03/2023 JASWINDER KAUR 2607007WL017389 JASWINDER KAUR 00468 UBIN0540846 3102 3102 Processed 30/03/2023 0311274357 JASWINDER KAUR ()
53 HOSHIARPUR-II PB-07-007-114-001/65
(THAROLI) 		2607007000NRG23210320230168606 22/03/2023 DILBAG RAJ 2607007WL017389 DILBAG RAJ 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0311274355 DILBAG RAJ ()
54 HOSHIARPUR-II PB-07-007-114-001/69
(THAROLI) 		2607007000NRG23210320230168609 22/03/2023 KAMALJEET KAUR 2607007WL017389 KAMALJEET KAUR 00468 UBIN0540846 2820 2820 Rejected 30/03/2023 0311274358 No Such Account
SubTotal 22278 22278
55 HOSHIARPUR-II PB-07-007-036-001/110
(DADA) 		2607007000NRG23210320230168523 22/03/2023 NEERU BALA 2607007WL017385 NEERU BALA 00468 UBIN0905933 3666 3666 Processed 30/03/2023 0311274354 NEERU BALA ()
56 HOSHIARPUR-II PB-07-007-036-001/354
(DADA) 		2607007000NRG23210320230168542 22/03/2023 SHASHI BALA 2607007WL017385 SHASHI BALA 00468 UBIN0905933 3666 3666 Processed 30/03/2023 0311274398 SHASHI BALA ()
57 HOSHIARPUR-II PB-07-007-036-001/364
(DADA) 		2607007000NRG23210320230168543 22/03/2023 SUNITA DEVI 2607007WL017385 SUNITA DEVI 00468 UBIN0905933 3102 3102 Processed 30/03/2023 0311274353 SUNITA DEVI ()
58 HOSHIARPUR-II PB-07-007-036-001/79
(DADA) 		2607007000NRG23210320230168548 22/03/2023 Punam Rani 2607007WL017385 Punam Rani 00468 UBIN0905933 3666 3666 Processed 30/03/2023 0311274377 Punam Rani ()
SubTotal 14100 14100
Total 183864 183864

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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_220323FTO_117088 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 12972
2 HOSHIARPUR-II PB2607007_220323FTO_117088 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 9588
3 HOSHIARPUR-II PB2607007_220323FTO_117088 Punjab Gramin Bank PUNB0PGB003 Chohal 7332
4 HOSHIARPUR-II PB2607007_220323FTO_117088 Punjab Gramin Bank PUNB0PGB003 Kharkan 23124
5 HOSHIARPUR-II PB2607007_220323FTO_117088 Punjab National Bank PUNB0020500 JALANDHAR ROAD 3384
6 HOSHIARPUR-II PB2607007_220323FTO_117088 Punjab National Bank PUNB0025410 Chaggran 7332
7 HOSHIARPUR-II PB2607007_220323FTO_117088 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 7050
8 HOSHIARPUR-II PB2607007_220323FTO_117088 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 3666
9 HOSHIARPUR-II PB2607007_220323FTO_117088 Punjab National Bank PUNB0342100 BASSI KALAN 13818
10 HOSHIARPUR-II PB2607007_220323FTO_117088 Punjab National Bank PUNB0343200 MEHLANWALI 25380
11 HOSHIARPUR-II PB2607007_220323FTO_117088 Punjab National Bank PUNB0988500 Ahrana 2256
12 HOSHIARPUR-II PB2607007_220323FTO_117088 State Bank of India SBIN0002325 CHABBEWAL 13254
13 HOSHIARPUR-II PB2607007_220323FTO_117088 State Bank of India SBIN0050207 HOSHIARPUR 3666
14 HOSHIARPUR-II PB2607007_220323FTO_117088 State Bank of India SBIN0051070 NARUR 2538
15 HOSHIARPUR-II PB2607007_220323FTO_117088 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3666
16 HOSHIARPUR-II PB2607007_220323FTO_117088 State Bank of India SBIN0051177 BAJWARA 4794
17 HOSHIARPUR-II PB2607007_220323FTO_117088 Union Bank of India UBIN0538132 PURHIRAN 3666
18 HOSHIARPUR-II PB2607007_220323FTO_117088 Union Bank of India UBIN0540846 BAJWARA 22278
19 HOSHIARPUR-II PB2607007_220323FTO_117088 Union Bank of India UBIN0905933 Hoshiarpur 14100

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