Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:42:46 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_060123FTO_98378
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-07-006-257-001/23
(HARGHAR) 		2607006000NRG23060120230142037 06/01/2023 Pholii 2607006WL015067 Pholii 00177 IOBA0000510 3102 3102 Processed 20/01/2023 8086781660 Pholii ()
SubTotal 3102 3102
2 HOSHIARPUR-I PB-07-006-257-001/6
(HARGHAR) 		2607006000NRG23060120230142041 06/01/2023 Satwinder kaur 2607006WL015067 Satwinder kaur 00354 PUNB0342800 3102 3102 Processed 20/01/2023 8086781661 Satwinder kaur ()
SubTotal 3102 3102
3 HOSHIARPUR-I PB-07-006-257-001/35
(HARGHAR) 		2607006000NRG23060120230142040 06/01/2023 LAKHAN 2607006WL015067 LAKHAN 00415 SBIN0000653 2820 2820 Processed 20/01/2023 8086781662 MR LAKHAN ()
SubTotal 2820 2820
4 HOSHIARPUR-I PB-07-006-057-001/46
(KURGANA) 		2607006000NRG23060120230141529 06/01/2023 BALVIR KAUR 2607006WL015033 BALVIR KAUR 00415 SBIN0050261 1410 1410 Processed 20/01/2023 8086781663 MRS BALBIR KAUR ()
5 HOSHIARPUR-I PB-07-006-057-001/47
(KURGANA) 		2607006000NRG23060120230141530 06/01/2023 RASHPAL KAUR 2607006WL015033 RASHPAL KAUR 00415 SBIN0050261 3102 3102 Processed 20/01/2023 8086781664 MRS RASHPAL KAUR ()
6 HOSHIARPUR-I PB-07-006-057-001/48
(KURGANA) 		2607006000NRG23060120230141531 06/01/2023 HARWINDER KAUR 2607006WL015033 HARWINDER KAUR 00415 SBIN0050261 1410 1410 Processed 20/01/2023 8086781665 MRS HARVINDER KAUR ()
SubTotal 5922 5922
7 HOSHIARPUR-I PB-07-006-057-001/44
(KURGANA) 		2607006000NRG23060120230141527 06/01/2023 KULDEEP KAUR 2607006WL015033 KULDEEP KAUR 00415 SBIN0050401 3102 3102 Processed 20/01/2023 8086781666 MRS KULDIP KAUR ()
SubTotal 3102 3102
8 HOSHIARPUR-I PB-07-006-257-001/28
(HARGHAR) 		2607006000NRG23060120230142038 06/01/2023 reena kumari 2607006WL015067 reena kumari 00468 UBIN0539252 2820 2820 Processed 20/01/2023 8086781668 reena kumari ()
9 HOSHIARPUR-I PB-07-006-257-001/33
(HARGHAR) 		2607006000NRG23060120230142039 06/01/2023 RAM MURTI 2607006WL015067 RAM MURTI 00468 UBIN0539252 1974 1974 Processed 20/01/2023 8086781667 RAM MURTI ()
10 HOSHIARPUR-I PB-07-006-257-001/9
(HARGHAR) 		2607006000NRG23060120230142043 06/01/2023 RAM SHARAN 2607006WL015067 RAM SHARAN 00468 UBIN0539252 2820 2820 Processed 20/01/2023 8086781669 RAM SHARAN ()
SubTotal 7614 7614
Total 25662 25662

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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_060123FTO_98378 Indian Overseas Bank IOBA0000510 HOSHIARPUR 3102
2 HOSHIARPUR-I PB2607006_060123FTO_98378 Punjab National Bank PUNB0342800 BALMIKI CHOWK, HOSHIARPUR 3102
3 HOSHIARPUR-I PB2607006_060123FTO_98378 State Bank of India SBIN0000653 HOSHIARPUR 2820
4 HOSHIARPUR-I PB2607006_060123FTO_98378 State Bank of India SBIN0050261 PIPLANWALA 5922
5 HOSHIARPUR-I PB2607006_060123FTO_98378 State Bank of India SBIN0050401 NASRALA 3102
6 HOSHIARPUR-I PB2607006_060123FTO_98378 Union Bank of India UBIN0539252 HOSHIARPUR 7614

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