Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:12:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_261022FTO_73348
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-07-007-036-001/227
(DADA) 		2607007000NRG23261020220104073 26/10/2022 Gurmail Chand 2607007WL010646 Gurmail Chand 00354 PUNB0069400 2538 2538 Processed 03/11/2022 6097720310 Gurmail Chand ()
SubTotal 2538 2538
2 HOSHIARPUR-II PB-07-007-036-001/283
(DADA) 		2607007000NRG23261020220104079 26/10/2022 Rajinder kumar 2607007WL010646 Rajinder kumar 00415 SBIN0051177 2820 2820 Processed 03/11/2022 6097720311 MR RAJINDER KUMAR SO SH JIT RAM ()
SubTotal 2820 2820
3 HOSHIARPUR-II PB-07-007-036-001/129
(DADA) 		2607007000NRG23261020220104057 26/10/2022 KIRANA 2607007WL010646 KIRANA 00468 UBIN0540846 1974 1974 Processed 03/11/2022 6097720315 KIRANA ()
4 HOSHIARPUR-II PB-07-007-036-001/134
(DADA) 		2607007000NRG23261020220104059 26/10/2022 Gurbakash kaur 2607007WL010646 Gurbakash kaur 00468 UBIN0540846 3102 3102 Processed 03/11/2022 6097720314 Gurbakash kaur ()
5 HOSHIARPUR-II PB-07-007-036-001/141
(DADA) 		2607007000NRG23261020220104061 26/10/2022 KULWINDER KAUR 2607007WL010646 KULWINDER KAUR 00468 UBIN0540846 1692 1692 Processed 03/11/2022 6097720317 KULWINDER KAUR ()
6 HOSHIARPUR-II PB-07-007-036-001/145
(DADA) 		2607007000NRG23261020220104062 26/10/2022 MOHAN LAL 2607007WL010646 MOHAN LAL 00468 UBIN0540846 2538 2538 Processed 03/11/2022 6097720318 MOHAN LAL ()
7 HOSHIARPUR-II PB-07-007-036-001/267
(DADA) 		2607007000NRG23261020220104078 26/10/2022 Balvir kaur 2607007WL010646 Balvir kaur 00468 UBIN0540846 2538 2538 Processed 03/11/2022 6097720312 Balvir kaur ()
8 HOSHIARPUR-II PB-07-007-036-001/299
(DADA) 		2607007000NRG23261020220104080 26/10/2022 JASWINDER 2607007WL010646 JASWINDER 00468 UBIN0540846 2538 2538 Processed 03/11/2022 6097720320 JASWINDER ()
9 HOSHIARPUR-II PB-07-007-036-001/301
(DADA) 		2607007000NRG23261020220104082 26/10/2022 KASHMIR KAUR 2607007WL010646 KASHMIR KAUR 00468 UBIN0540846 3102 3102 Processed 03/11/2022 6097720309 KASHMIR KAUR ()
10 HOSHIARPUR-II PB-07-007-036-001/313
(DADA) 		2607007000NRG23261020220104083 26/10/2022 SATYA DEVI 2607007WL010646 SATYA DEVI 00468 UBIN0540846 3102 3102 Processed 03/11/2022 6097720316 SATYA DEVI ()
11 HOSHIARPUR-II PB-07-007-036-001/314
(DADA) 		2607007000NRG23261020220104084 26/10/2022 HEM RAJ 2607007WL010646 HEM RAJ 00468 UBIN0540846 2820 2820 Processed 03/11/2022 6097720321 HEM RAJ ()
12 HOSHIARPUR-II PB-07-007-036-001/36
(DADA) 		2607007000NRG23261020220104087 26/10/2022 RAJ RANI 2607007WL010646 RAJ RANI 00468 UBIN0540846 2820 2820 Processed 03/11/2022 6097720313 RAJ RANI ()
13 HOSHIARPUR-II PB-07-007-036-001/369
(DADA) 		2607007000NRG23261020220104089 26/10/2022 Sharanjeet kumar 2607007WL010646 Sharanjeet kumar 00468 UBIN0540846 2820 2820 Processed 03/11/2022 6097720319 Sharanjeet kumar ()
14 HOSHIARPUR-II PB-07-007-036-001/82
(DADA) 		2607007000NRG23261020220104094 26/10/2022 PARVEEN KUMARI 2607007WL010646 PARVEEN KUMARI 00468 UBIN0540846 1974 1974 Processed 03/11/2022 6097720322 PARVEEN KUMARI ()
SubTotal 31020 31020
15 HOSHIARPUR-II PB-07-007-036-001/137
(DADA) 		2607007000NRG23261020220104060 26/10/2022 DALJIT KAUR 2607007WL010646 DALJIT KAUR 00468 UBIN0905933 2256 2256 Processed 03/11/2022 6097720326 DALJIT KAUR ()
16 HOSHIARPUR-II PB-07-007-036-001/149
(DADA) 		2607007000NRG23261020220104063 26/10/2022 JASBIR KAUR 2607007WL010646 JASBIR KAUR 00468 UBIN0905933 2820 2820 Processed 03/11/2022 6097720324 JASBIR KAUR ()
17 HOSHIARPUR-II PB-07-007-036-001/201
(DADA) 		2607007000NRG23261020220104068 26/10/2022 MANDEEP KAUR 2607007WL010646 MANDEEP KAUR 00468 UBIN0905933 3102 3102 Processed 03/11/2022 6097720325 MANDEEP KAUR ()
18 HOSHIARPUR-II PB-07-007-036-001/237
(DADA) 		2607007000NRG23261020220104075 26/10/2022 Kamaljit Kaur 2607007WL010646 Kamaljit Kaur 00468 UBIN0905933 2256 2256 Processed 03/11/2022 6097720327 Kamaljit Kaur ()
19 HOSHIARPUR-II PB-07-007-036-001/257
(DADA) 		2607007000NRG23261020220104077 26/10/2022 Seema Rani 2607007WL010646 Seema Rani 00468 UBIN0905933 3102 3102 Processed 03/11/2022 6097720331 Seema Rani ()
20 HOSHIARPUR-II PB-07-007-036-001/319
(DADA) 		2607007000NRG23261020220104085 26/10/2022 KULWINDER KAUR 2607007WL010646 KULWINDER KAUR 00468 UBIN0905933 2820 2820 Processed 03/11/2022 6097720332 KULWINDER KAUR ()
21 HOSHIARPUR-II PB-07-007-036-001/326
(DADA) 		2607007000NRG23261020220104086 26/10/2022 JYOTI 2607007WL010646 JYOTI 00468 UBIN0905933 2820 2820 Processed 03/11/2022 6097720330 JYOTI ()
22 HOSHIARPUR-II PB-07-007-036-001/364
(DADA) 		2607007000NRG23261020220104088 26/10/2022 SUNITA DEVI 2607007WL010646 SUNITA DEVI 00468 UBIN0905933 2538 2538 Processed 03/11/2022 6097720329 SUNITA DEVI ()
23 HOSHIARPUR-II PB-07-007-036-001/372
(DADA) 		2607007000NRG23261020220104090 26/10/2022 Kulvinder kaur 2607007WL010646 Kulvinder kaur 00468 UBIN0905933 3102 3102 Processed 03/11/2022 6097720323 Kulvinder kaur ()
24 HOSHIARPUR-II PB-07-007-036-001/46
(DADA) 		2607007000NRG23261020220104091 26/10/2022 AMARJIT SINGH 2607007WL010646 AMARJIT SINGH 00468 UBIN0905933 2820 2820 Processed 03/11/2022 6097720328 AMARJIT SINGH ()
SubTotal 27636 27636
Total 64014 64014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_261022FTO_73348 Punjab National Bank PUNB0069400 MANDI AREA, HOSHIARPUR 2538
2 HOSHIARPUR-II PB2607007_261022FTO_73348 State Bank of India SBIN0051177 BAJWARA 2820
3 HOSHIARPUR-II PB2607007_261022FTO_73348 Union Bank of India UBIN0540846 BAJWARA 31020
4 HOSHIARPUR-II PB2607007_261022FTO_73348 Union Bank of India UBIN0905933 Hoshiarpur 27636

Download In Excel