Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:28:23 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_261022FTO_73395
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-07-006-022-001/21
(PANDORI MAYAL) 		2607006000NRG23261020220103981 26/10/2022 Surinder Kaur 2607006WL010636 Surinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097725338 Surinder Kaur ()
2 HOSHIARPUR-I PB-07-006-022-001/47
(PANDORI MAYAL) 		2607006000NRG23261020220103982 26/10/2022 gurmej kaur 2607006WL010636 gurmej kaur 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097725339 gurmej kaur ()
3 HOSHIARPUR-I PB-07-006-022-001/49
(PANDORI MAYAL) 		2607006000NRG23261020220103983 26/10/2022 FAKIR CHAND 2607006WL010636 FAKIR CHAND 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097725337 FAKIR CHAND ()
4 HOSHIARPUR-I PB-07-006-022-001/63
(PANDORI MAYAL) 		2607006000NRG23261020220103985 26/10/2022 Sarabjit Kaur 2607006WL010636 Sarabjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097725334 Sarabjit Kaur ()
5 HOSHIARPUR-I PB-07-006-022-001/65
(PANDORI MAYAL) 		2607006000NRG23261020220103986 26/10/2022 meena kumari 2607006WL010636 meena kumari 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097725335 meena kumari ()
6 HOSHIARPUR-I PB-07-006-022-001/68
(PANDORI MAYAL) 		2607006000NRG23261020220103987 26/10/2022 Gurmail singh 2607006WL010636 Gurmail singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097725345 Gurmail singh ()
7 HOSHIARPUR-I PB-07-006-022-001/7
(PANDORI MAYAL) 		2607006000NRG23261020220103988 26/10/2022 Amarjit kaur 2607006WL010636 Amarjit kaur 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097725340 Amarjit kaur ()
8 HOSHIARPUR-I PB-07-006-022-001/9
(PANDORI MAYAL) 		2607006000NRG23261020220103989 26/10/2022 Mangat Ram 2607006WL010636 Mangat Ram 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6097725343 Mangat Ram ()
9 HOSHIARPUR-I PB-07-006-101-001/103
(DHADA FATEH SINGH) 		2607006000NRG23261020220104020 26/10/2022 PARVEEN KUMARI 2607006WL010642 PARVEEN KUMARI 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097725330 PARVEEN KUMARI ()
10 HOSHIARPUR-I PB-07-006-101-001/55
(DHADA FATEH SINGH) 		2607006000NRG23261020220104023 26/10/2022 Usha Devi 2607006WL010642 Usha Devi 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097725336 Usha Devi ()
11 HOSHIARPUR-I PB-07-006-110-001/22
(WAHID 153) 		2607006000NRG23211020220103496 26/10/2022 MALKIT LAL 2607006WL010595 MALKIT LAL 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6097725344 MALKIT LAL ()
12 HOSHIARPUR-I PB-07-006-263-001/11
(KOONT) 		2607006000NRG23261020220103740 26/10/2022 Prabhdyal 2607006WL010609 Prabhdyal 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097725341 Prabhdyal ()
SubTotal 29046 29046
13 HOSHIARPUR-I PB-07-006-263-001/36
(KOONT) 		2607006000NRG23261020220103748 26/10/2022 sunita rani 2607006WL010609 sunita rani 00354 PUNB0343500 1692 1692 Processed 03/11/2022 6097725326 sunita rani ()
SubTotal 1692 1692
14 HOSHIARPUR-I PB-07-007-073-001/10
(MANDIAL) 		2607007000NRG23261020220104029 26/10/2022 NARANJAN KAUR 2607007WL010644 NARANJAN KAUR 00354 PUNB0343600 2820 2820 Processed 03/11/2022 6097725328 NARANJAN KAUR ()
15 HOSHIARPUR-I PB-07-007-073-001/27
(MANDIAL) 		2607007000NRG23261020220104031 26/10/2022 Sarabjit 2607007WL010644 Sarabjit 00354 PUNB0343600 1128 1128 Processed 03/11/2022 6097725332 Sarabjit ()
16 HOSHIARPUR-I PB-07-007-073-001/32
(MANDIAL) 		2607007000NRG23261020220104033 26/10/2022 Surinder Kaur 2607007WL010644 Surinder Kaur 00354 PUNB0343600 2820 2820 Processed 03/11/2022 6097725331 Surinder Kaur ()
17 HOSHIARPUR-I PB-07-007-073-001/48
(MANDIAL) 		2607007000NRG23261020220104034 26/10/2022 MANJIT KAUR 2607007WL010644 MANJIT KAUR 00354 PUNB0343600 2256 2256 Processed 03/11/2022 6097725327 MANJIT KAUR ()
18 HOSHIARPUR-I PB-07-007-073-001/50
(MANDIAL) 		2607007000NRG23261020220104036 26/10/2022 SEEMA RANI 2607007WL010644 SEEMA RANI 00354 PUNB0343600 1974 1974 Processed 03/11/2022 6097725325 SEEMA RANI ()
19 HOSHIARPUR-I PB-07-007-073-001/70
(MANDIAL) 		2607007000NRG23261020220104038 26/10/2022 SURINDER KAUR 2607007WL010644 SURINDER KAUR 00354 PUNB0343600 2820 2820 Processed 03/11/2022 6097725329 SURINDER KAUR ()
20 HOSHIARPUR-I PB-07-007-073-001/89
(MANDIAL) 		2607007000NRG23261020220104039 26/10/2022 Jaswinder Ram 2607007WL010644 Jaswinder Ram 00354 PUNB0343600 2538 2538 Processed 03/11/2022 6097725333 Jaswinder Ram ()
SubTotal 16356 16356
21 HOSHIARPUR-I PB-07-006-022-001/19
(PANDORI MAYAL) 		2607006000NRG23261020220103980 26/10/2022 Inderjit Kaur 2607006WL010636 Inderjit Kaur 00354 PUNB0983100 3666 3666 Processed 03/11/2022 6097725346 Inderjit Kaur ()
SubTotal 3666 3666
22 HOSHIARPUR-I PB-07-006-022-001/56
(PANDORI MAYAL) 		2607006000NRG23261020220103984 26/10/2022 SURINDER SINGH 2607006WL010636 SURINDER SINGH 00415 SBIN0050767 3666 3666 Processed 03/11/2022 6097725342 MR SURINDER SINGH ()
SubTotal 3666 3666
Total 54426 54426

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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_261022FTO_73395 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27918
2 HOSHIARPUR-I PB2607006_261022FTO_73395 Punjab Gramin Bank PUNB0PGB003 Pandori Mayal 1128
3 HOSHIARPUR-I PB2607006_261022FTO_73395 Punjab National Bank PUNB0343500 NANDACHAUR 1692
4 HOSHIARPUR-I PB2607006_261022FTO_73395 Punjab National Bank PUNB0343600 SAHRI 16356
5 HOSHIARPUR-I PB2607006_261022FTO_73395 Punjab National Bank PUNB0983100 BULHOWAL 3666
6 HOSHIARPUR-I PB2607006_261022FTO_73395 State Bank of India SBIN0050767 HOSHIARPUR (MSM) 3666

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