Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:49:56 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_270723FTO_37938
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-07-007-005-001/47
(ATTOWAL) 		2607007000NRG24270720230063476 27/07/2023 JAGDISH KAUR 2607007WL007305 JAGDISH KAUR 00349 PSIB0000443 3636 3636 Processed 01/08/2023 4047830017 JAGDISH KAUR ()
2 HOSHIARPUR-II PB-07-007-005-001/48
(ATTOWAL) 		2607007000NRG24270720230063477 27/07/2023 Bimla devi 2607007WL007305 Bimla devi 00349 PSIB0000443 3939 3939 Processed 01/08/2023 4047830018 Bimla devi ()
3 HOSHIARPUR-II PB-07-007-005-001/50
(ATTOWAL) 		2607007000NRG24270720230063479 27/07/2023 AMANDEEP KAUR 2607007WL007305 AMANDEEP KAUR 00349 PSIB0000443 3939 3939 Processed 01/08/2023 4047830026 AMANDEEP KAUR ()
SubTotal 11514 11514
4 HOSHIARPUR-II PB-07-006-268-001/13
(NAUGRAWAN) 		2607006000NRG24260720230063265 27/07/2023 PARAMJIT SINGH 2607006WL007232 PARAMJIT SINGH 00354 PUNB0343200 2424 2424 Processed 01/08/2023 4047830019 PARAMJIT SINGH ()
SubTotal 2424 2424
5 HOSHIARPUR-II PB-07-007-080-001/100
(MONA KALAN) 		2607007000NRG24270720230063430 27/07/2023 BHAJAN KAUR 2607007WL007291 BHAJAN KAUR 00354 PUNB0988500 3636 3636 Processed 01/08/2023 4047830023 BHAJAN KAUR ()
6 HOSHIARPUR-II PB-07-007-080-001/96
(MONA KALAN) 		2607007000NRG24270720230063437 27/07/2023 BALWINDER KAUR 2607007WL007291 BALWINDER KAUR 00354 PUNB0988500 3939 3939 Processed 01/08/2023 4047830020 BALWINDER KAUR ()
SubTotal 7575 7575
7 HOSHIARPUR-II PB-07-007-020-001/41
(BHILOWAL) 		2607007000NRG24270720230063521 27/07/2023 JASVIR KAUR 2607007WL007313 JASVIR KAUR 00415 SBIN0002325 1818 1818 Processed 01/08/2023 4047830024 MRS JASVIR KAUR ()
SubTotal 1818 1818
8 HOSHIARPUR-II PB-07-007-115-001/32
(PHULAHI) 		2607007000NRG24270720230063447 27/07/2023 Jasveer Kaur 2607007WL007298 Jasveer Kaur 00468 UBIN0538132 2727 2727 Processed 01/08/2023 4047830022 Jasveer Kaur ()
9 HOSHIARPUR-II PB-07-007-115-001/71
(PHULAHI) 		2607007000NRG24270720230063466 27/07/2023 GURMEET LAL 2607007WL007300 GURMEET LAL 00468 UBIN0538132 3636 3636 Processed 01/08/2023 4047830021 GURMEET LAL ()
10 HOSHIARPUR-II PB-07-007-115-001/98
(PHULAHI) 		2607007000NRG24270720230063462 27/07/2023 Resham Lal 2607007WL007298 Resham Lal 00468 UBIN0538132 1212 1212 Processed 01/08/2023 4047830025 Resham Lal ()
SubTotal 7575 7575
Total 30906 30906

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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_270723FTO_37938 Punjab & Sind Bank PSIB0000443 ATTOWAL 11514
2 HOSHIARPUR-II PB2607007_270723FTO_37938 Punjab National Bank PUNB0343200 MEHLANWALI 2424
3 HOSHIARPUR-II PB2607007_270723FTO_37938 Punjab National Bank PUNB0988500 Ahrana 7575
4 HOSHIARPUR-II PB2607007_270723FTO_37938 State Bank of India SBIN0002325 CHABBEWAL 1818
5 HOSHIARPUR-II PB2607007_270723FTO_37938 Union Bank of India UBIN0538132 PURHIRAN 7575

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