Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:41:40 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_030623FTO_17318
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-07-007-064-001/47
(KALIAN) 		2607007000NRG24030620230029302 03/06/2023 SEEMA RANI 2607007WL003159 SEEMA RANI 00048 BKID0006323 3636 3636 Processed 10/06/2023 2397765538 SEEMA RANI ()
SubTotal 3636 3636
2 HOSHIARPUR-II PB-07-007-111-001/34
(SINGHPUR) 		2607007000NRG24030620230029439 03/06/2023 KEWAL SINGH 2607007WL003170 KEWAL SINGH 00152 HDFC0001362 3636 3636 Processed 10/06/2023 2397765539 KEWAL SINGH ()
SubTotal 3636 3636
3 HOSHIARPUR-II PB-07-007-019-001/28
(BHATRANA) 		2607007000NRG24030620230029244 03/06/2023 BALVIR RAM 2607007WL003155 BALVIR RAM 00349 PSIB0000443 2727 2727 Processed 10/06/2023 2397765540 BALVIR RAM ()
SubTotal 2727 2727
4 HOSHIARPUR-II PB-07-007-064-001/51
(KALIAN) 		2607007000NRG24030620230029304 03/06/2023 SUKHWINDER KAUR 2607007WL003159 SUKHWINDER KAUR 00349 PSIB0021060 303 303 Processed 10/06/2023 2397765549 SUKHWINDER KAUR ()
5 HOSHIARPUR-II PB-07-007-064-001/8
(KALIAN) 		2607007000NRG24030620230029307 03/06/2023 AMRIKO 2607007WL003159 AMRIKO 00349 PSIB0021060 3333 3333 Processed 10/06/2023 2397765541 AMRIKO ()
SubTotal 3636 3636
6 HOSHIARPUR-II PB-07-007-025-001/41
(BASSI HASAT KHAN) 		2607007000NRG24030620230029225 03/06/2023 KAMLESH KAUR 2607007WL003153 KAMLESH KAUR 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2397765551 KAMLESH KAUR ()
7 HOSHIARPUR-II PB-07-007-025-001/48
(BASSI HASAT KHAN) 		2607007000NRG24030620230029226 03/06/2023 RAM KRISHAN 2607007WL003153 RAM KRISHAN 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2397765557 RAM KRISHAN ()
SubTotal 6666 6666
8 HOSHIARPUR-II PB-07-007-055-001/78
(JATPUR) 		2607007000NRG24030620230029295 03/06/2023 ANITA RANI 2607007WL003158 ANITA RANI 00354 PUNB0025410 3333 3333 Processed 10/06/2023 2397765544 ANITA RANI ()
SubTotal 3333 3333
9 HOSHIARPUR-II PB-07-007-092-001/19
(PATTI) 		2607007000NRG24030620230029403 03/06/2023 Jaspal singh 2607007WL003168 Jaspal singh 00354 PUNB0342100 3030 3030 Processed 10/06/2023 2397765543 Jaspal singh ()
SubTotal 3030 3030
10 HOSHIARPUR-II PB-07-006-268-001/13
(NAUGRAWAN) 		2607006000NRG24030620230029368 03/06/2023 PARAMJIT SINGH 2607006WL003166 PARAMJIT SINGH 00354 PUNB0343200 1515 1515 Processed 10/06/2023 2397765546 PARAMJIT SINGH ()
11 HOSHIARPUR-II PB-07-006-268-001/18
(NAUGRAWAN) 		2607006000NRG24030620230029369 03/06/2023 MAHINDER SINGH 2607006WL003166 MAHINDER SINGH 00354 PUNB0343200 2121 2121 Processed 10/06/2023 2397765542 MAHINDER SINGH ()
12 HOSHIARPUR-II PB-07-007-014-001/70
(BILASPUR) 		2607007000NRG24030620230029279 03/06/2023 REENA RANI 2607007WL003156 REENA RANI 00354 PUNB0343200 3636 3636 Processed 10/06/2023 2397765548 REENA RANI ()
13 HOSHIARPUR-II PB-07-007-111-001/33
(SINGHPUR) 		2607007000NRG24030620230029438 03/06/2023 HARJIT KAUR 2607007WL003170 HARJIT KAUR 00354 PUNB0343200 3636 3636 Processed 10/06/2023 2397765547 HARJIT KAUR ()
SubTotal 10908 10908
14 HOSHIARPUR-II PB-07-007-081-001/44
(MONA KHURD) 		2607007000NRG24030620230029356 03/06/2023 AMRIK SINGH 2607007WL003164 AMRIK SINGH 00354 PUNB0988500 1818 1818 Processed 10/06/2023 2397765545 AMRIK SINGH ()
SubTotal 1818 1818
15 HOSHIARPUR-II PB-07-006-061-001/124
(MEHMOWAL) 		2607006000NRG24030620230029342 03/06/2023 BIMLA RANI 2607006WL003163 BIMLA RANI 00415 SBIN0002325 2424 2424 Rejected 10/06/2023 2397765560 No Such Account
16 HOSHIARPUR-II PB-07-007-028-001/10
(BASSI JAURA) 		2607007000NRG24030620230029228 03/06/2023 JOG RAJ 2607007WL003154 JOG RAJ 00415 SBIN0002325 2121 2121 Processed 10/06/2023 2397765555 MR JOGRAJ ()
17 HOSHIARPUR-II PB-07-007-064-001/3
(KALIAN) 		2607007000NRG24030620230029299 03/06/2023 SUKHDEV SINGH 2607007WL003159 SUKHDEV SINGH 00415 SBIN0002325 3636 3636 Processed 10/06/2023 2397765550 MR SUKHDEV SINGH ()
SubTotal 8181 8181
18 HOSHIARPUR-II PB-07-007-111-001/36
(SINGHPUR) 		2607007000NRG24030620230029440 03/06/2023 Ravinder Kaur 2607007WL003170 Ravinder Kaur 00415 SBIN0051169 3333 3333 Processed 10/06/2023 2397765559 MRS RAVINDER KAUR ()
SubTotal 3333 3333
19 HOSHIARPUR-II PB-07-007-111-001/30
(SINGHPUR) 		2607007000NRG24030620230029437 03/06/2023 SUSHMA 2607007WL003170 SUSHMA 00415 SBIN0051177 3636 3636 Processed 10/06/2023 2397765553 MRS SUSHMA WO RAM LUBHAYA ()
SubTotal 3636 3636
20 HOSHIARPUR-II PB-07-006-061-001/11
(MEHMOWAL) 		2607006000NRG24030620230029339 03/06/2023 SULINDER KAUR 2607006WL003163 SULINDER KAUR 00468 UBIN0538132 2424 2424 Processed 10/06/2023 2397765552 SULINDER KAUR ()
SubTotal 2424 2424
21 HOSHIARPUR-II PB-07-007-006-001/190
(ALAHABAD) 		2607007000NRG24030620230029446 03/06/2023 GURPREET KAUR 2607007WL003171 GURPREET KAUR 00468 UBIN0540846 3939 3939 Processed 10/06/2023 2397765556 GURPREET KAUR ()
22 HOSHIARPUR-II PB-07-007-006-001/210
(ALAHABAD) 		2607007000NRG24030620230029448 03/06/2023 JASVIR KAUR 2607007WL003171 JASVIR KAUR 00468 UBIN0540846 3939 3939 Processed 10/06/2023 2397765558 JASVIR KAUR ()
23 HOSHIARPUR-II PB-07-007-111-001/15
(SINGHPUR) 		2607007000NRG24030620230029434 03/06/2023 MOHAN LAL 2607007WL003170 MOHAN LAL 00468 UBIN0540846 3636 3636 Processed 10/06/2023 2397765554 MOHAN LAL ()
SubTotal 11514 11514
Total 68478 68478

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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_030623FTO_17318 Bank of India BKID0006323 Bihala 3636
2 HOSHIARPUR-II PB2607007_030623FTO_17318 HDFC HDFC0001362 HOSHIARPUR SUTHERI ROAD 3636
3 HOSHIARPUR-II PB2607007_030623FTO_17318 Punjab & Sind Bank PSIB0000443 ATTOWAL 2727
4 HOSHIARPUR-II PB2607007_030623FTO_17318 Punjab & Sind Bank PSIB0021060 CHABEWAL 3636
5 HOSHIARPUR-II PB2607007_030623FTO_17318 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 6666
6 HOSHIARPUR-II PB2607007_030623FTO_17318 Punjab National Bank PUNB0025410 Chaggran 3333
7 HOSHIARPUR-II PB2607007_030623FTO_17318 Punjab National Bank PUNB0342100 BASSI KALAN 3030
8 HOSHIARPUR-II PB2607007_030623FTO_17318 Punjab National Bank PUNB0343200 MEHLANWALI 10908
9 HOSHIARPUR-II PB2607007_030623FTO_17318 Punjab National Bank PUNB0988500 Ahrana 1818
10 HOSHIARPUR-II PB2607007_030623FTO_17318 State Bank of India SBIN0002325 CHABBEWAL 8181
11 HOSHIARPUR-II PB2607007_030623FTO_17318 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3333
12 HOSHIARPUR-II PB2607007_030623FTO_17318 State Bank of India SBIN0051177 BAJWARA 3636
13 HOSHIARPUR-II PB2607007_030623FTO_17318 Union Bank of India UBIN0538132 PURHIRAN 2424
14 HOSHIARPUR-II PB2607007_030623FTO_17318 Union Bank of India UBIN0540846 BAJWARA 11514

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