Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:39:58 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_270723APB_FTO_37942
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-07-007-108-001/44
(SEENA) 		2607007000NRG24270720230063515 27/07/2023 DAVINDER KAUR 2607007WL007310 DAVINDER KAUR 00048 BKID0006323 1818 1818 Processed 01/08/2023 4048421874 DAVINDER KAUR W/O PARDEEP KUMAR BANK OF INDIA(508505)
SubTotal 1818 1818
2 HOSHIARPUR-II PB-07-007-005-001/15
(ATTOWAL) 		2607007000NRG24270720230063472 27/07/2023 Surjit Kaur 2607007WL007305 Surjit Kaur 00349 PSIB0000443 3939 3939 Processed 01/08/2023 4048421838 SURJIT KAUR PUNJAB & SIND BANK(607087)
3 HOSHIARPUR-II PB-07-007-005-001/19
(ATTOWAL) 		2607007000NRG24270720230063473 27/07/2023 BALJIT KAUR 2607007WL007305 BALJIT KAUR 00349 PSIB0000443 3636 3636 Processed 01/08/2023 4048421846 BALJIT KAUR PUNJAB & SIND BANK(607087)
4 HOSHIARPUR-II PB-07-007-005-001/29
(ATTOWAL) 		2607007000NRG24270720230063474 27/07/2023 RESHAM KAUR 2607007WL007305 RESHAM KAUR 00349 PSIB0000443 3939 3939 Processed 01/08/2023 4048421842 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
5 HOSHIARPUR-II PB-07-007-005-001/31
(ATTOWAL) 		2607007000NRG24270720230063475 27/07/2023 RAM LAL 2607007WL007305 RAM LAL 00349 PSIB0000443 3939 3939 Processed 01/08/2023 4048421841 RAM LAL PUNJAB & SIND BANK(607087)
6 HOSHIARPUR-II PB-07-007-005-001/49
(ATTOWAL) 		2607007000NRG24270720230063478 27/07/2023 SAVITA DEVI 2607007WL007305 SAVITA DEVI 00349 PSIB0000443 3939 3939 Processed 01/08/2023 4048421867 SAVITA DEVI PUNJAB & SIND BANK(607087)
7 HOSHIARPUR-II PB-07-007-005-001/7
(ATTOWAL) 		2607007000NRG24270720230063480 27/07/2023 GURMIT RAM 2607007WL007305 GURMIT RAM 00349 PSIB0000443 3939 3939 Processed 01/08/2023 4048421840 GURMIT SINGH PUNJAB & SIND BANK(607087)
8 HOSHIARPUR-II PB-07-007-005-001/9
(ATTOWAL) 		2607007000NRG24270720230063481 27/07/2023 BALVIR SINGH 2607007WL007305 BALVIR SINGH 00349 PSIB0000443 3636 3636 Processed 01/08/2023 4048421839 BALVIR SINGH PUNJAB & SIND BANK(607087)
9 HOSHIARPUR-II PB-07-007-115-001/37
(PHULAHI) 		2607007000NRG24270720230063464 27/07/2023 BALJINDER KAUR 2607007WL007300 BALJINDER KAUR 00349 PSIB0000443 3636 3636 Processed 01/08/2023 4048421843 BALJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
10 HOSHIARPUR-II PB-07-007-115-001/75
(PHULAHI) 		2607007000NRG24270720230063460 27/07/2023 PARAMJIT KAUR 2607007WL007298 PARAMJIT KAUR 00349 PSIB0000443 3636 3636 Processed 01/08/2023 4048421847 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 34239 34239
11 HOSHIARPUR-II PB-07-007-115-001/56
(PHULAHI) 		2607007000NRG24270720230063455 27/07/2023 kuldeep kaur 2607007WL007298 kuldeep kaur 00349 PSIB0000645 3636 3636 Processed 01/08/2023 4048421865 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
12 HOSHIARPUR-II PB-07-007-080-001/50
(MONA KALAN) 		2607007000NRG24270720230063432 27/07/2023 Gurmit Chand 2607007WL007291 Gurmit Chand 00354 PUNB0006310 3939 3939 Rejected 01/08/2023 4048421834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HOSHIARPUR-II PB-07-007-080-001/62
(MONA KALAN) 		2607007000NRG24270720230063433 27/07/2023 Charanjit Singh 2607007WL007291 Charanjit Singh 00354 PUNB0006310 3939 3939 Processed 01/08/2023 4048421833 CHARANJEET AIRTEL PAYMENTS BANK LIMITED(990288)
14 HOSHIARPUR-II PB-07-007-080-001/63
(MONA KALAN) 		2607007000NRG24270720230063434 27/07/2023 SARABJIT KAUR 2607007WL007291 SARABJIT KAUR 00354 PUNB0006310 3939 3939 Processed 01/08/2023 4048421837 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
15 HOSHIARPUR-II PB-07-007-080-001/90
(MONA KALAN) 		2607007000NRG24270720230063436 27/07/2023 BAGU RAM 2607007WL007291 BAGU RAM 00354 PUNB0006310 3939 3939 Processed 01/08/2023 4048421835 BAGU RAM S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
16 HOSHIARPUR-II PB-07-007-115-001/59
(PHULAHI) 		2607007000NRG24270720230063457 27/07/2023 mathra das 2607007WL007298 mathra das 00354 PUNB0020500 3636 3636 Processed 01/08/2023 4048421864 MATHRA DASS SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
17 HOSHIARPUR-II PB-07-007-108-001/16
(SEENA) 		2607007000NRG24270720230063513 27/07/2023 RAM LAL 2607007WL007310 RAM LAL 00354 PUNB0029610 1818 1818 Processed 01/08/2023 4048421844 RAM PAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
18 HOSHIARPUR-II PB-07-007-108-001/19
(SEENA) 		2607007000NRG24270720230063514 27/07/2023 KULWINDER KAUR 2607007WL007310 KULWINDER KAUR 00354 PUNB0029610 1818 1818 Processed 01/08/2023 4048421845 KULWINDER KAUR WO MOHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
19 HOSHIARPUR-II PB-07-006-268-001/1
(NAUGRAWAN) 		2607006000NRG24260720230063263 27/07/2023 NARINDER KAUR 2607006WL007232 NARINDER KAUR 00354 PUNB0343200 2424 2424 Processed 01/08/2023 4048421858 NARINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
20 HOSHIARPUR-II PB-07-006-268-001/12
(NAUGRAWAN) 		2607006000NRG24260720230063264 27/07/2023 AMARJIT KAUR 2607006WL007232 AMARJIT KAUR 00354 PUNB0343200 909 909 Processed 01/08/2023 4048421861 AMARJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
21 HOSHIARPUR-II PB-07-006-268-001/25
(NAUGRAWAN) 		2607006000NRG24260720230063266 27/07/2023 REETA RANI 2607006WL007232 REETA RANI 00354 PUNB0343200 1818 1818 Processed 01/08/2023 4048421860 RITA RANI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
22 HOSHIARPUR-II PB-07-006-268-001/33
(NAUGRAWAN) 		2607006000NRG24260720230063267 27/07/2023 AMARJIT KAUR 2607006WL007232 AMARJIT KAUR 00354 PUNB0343200 2424 2424 Processed 01/08/2023 4048421866 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
23 HOSHIARPUR-II PB-07-006-268-001/5
(NAUGRAWAN) 		2607006000NRG24260720230063268 27/07/2023 SURINDER KAUR 2607006WL007232 SURINDER KAUR 00354 PUNB0343200 2424 2424 Processed 01/08/2023 4048421859 SURINDER KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
24 HOSHIARPUR-II PB-07-006-268-001/6
(NAUGRAWAN) 		2607006000NRG24260720230063269 27/07/2023 JASPAL SINGH 2607006WL007232 JASPAL SINGH 00354 PUNB0343200 2424 2424 Processed 01/08/2023 4048421856 JASPAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
25 HOSHIARPUR-II PB-07-006-268-001/8
(NAUGRAWAN) 		2607006000NRG24260720230063270 27/07/2023 MANJIT KAUR 2607006WL007232 MANJIT KAUR 00354 PUNB0343200 1515 1515 Processed 01/08/2023 4048421862 MANJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
26 HOSHIARPUR-II PB-07-007-080-001/105
(MONA KALAN) 		2607007000NRG24270720230063431 27/07/2023 SOHAN LAL 2607007WL007291 SOHAN LAL 00354 PUNB0988500 3939 3939 Processed 01/08/2023 4048421873 SOHAN LAL S/O BIRU RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
27 HOSHIARPUR-II PB-07-007-080-001/86
(MONA KALAN) 		2607007000NRG24270720230063435 27/07/2023 manjit kaur 2607007WL007291 manjit kaur 00354 PUNB0988500 3636 3636 Processed 01/08/2023 4048421836 MANJIT KAUR WO PREM LAL PUNJAB NATIONAL BANK(508568)
28 HOSHIARPUR-II PB-07-007-080-001/97
(MONA KALAN) 		2607007000NRG24270720230063438 27/07/2023 PARAMJIT KAUR 2607007WL007291 PARAMJIT KAUR 00354 PUNB0988500 3939 3939 Processed 01/08/2023 4048421876 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
29 HOSHIARPUR-II PB-07-007-020-001/16
(BHILOWAL) 		2607007000NRG24270720230063518 27/07/2023 SHAWINDDRA RANI 2607007WL007313 SHAWINDDRA RANI 00415 SBIN0002325 1515 1515 Processed 01/08/2023 4048421848 SHAVINDERA RANI AKSHAY KUMAR STATE BANK OF INDIA(508548)
30 HOSHIARPUR-II PB-07-007-020-001/25
(BHILOWAL) 		2607007000NRG24270720230063519 27/07/2023 DARSHAN KAUR 2607007WL007313 DARSHAN KAUR 00415 SBIN0002325 1818 1818 Processed 01/08/2023 4048421863 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
31 HOSHIARPUR-II PB-07-007-020-001/3
(BHILOWAL) 		2607007000NRG24270720230063520 27/07/2023 BALWINDER SINGH 2607007WL007313 BALWINDER SINGH 00415 SBIN0002325 909 909 Processed 01/08/2023 4048421875 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
32 HOSHIARPUR-II PB-07-007-115-001/13
(PHULAHI) 		2607007000NRG24270720230063446 27/07/2023 KAILASH KAUR 2607007WL007298 KAILASH KAUR 00468 UBIN0538132 3030 3030 Processed 01/08/2023 4048421870 KELASH KAUR WO JOGINDER RAM UNION BANK OF INDIA(508500)
33 HOSHIARPUR-II PB-07-007-115-001/35
(PHULAHI) 		2607007000NRG24270720230063448 27/07/2023 SULINDER KAUR 2607007WL007298 SULINDER KAUR 00468 UBIN0538132 3636 3636 Processed 01/08/2023 4048421852 SURINDER KAUR WO SARWAN SINGH UNION BANK OF INDIA(508500)
34 HOSHIARPUR-II PB-07-007-115-001/36
(PHULAHI) 		2607007000NRG24270720230063449 27/07/2023 JASWINDER KAUR 2607007WL007298 JASWINDER KAUR 00468 UBIN0538132 3333 3333 Processed 01/08/2023 4048421854 JASWINDER KAUR PUNJAB & SIND BANK(607087)
35 HOSHIARPUR-II PB-07-007-115-001/42
(PHULAHI) 		2607007000NRG24270720230063465 27/07/2023 inderjit kaur 2607007WL007300 inderjit kaur 00468 UBIN0538132 3636 3636 Processed 01/08/2023 4048421869 INDERJIT KAUR WO SURJIT LAL UNION BANK OF INDIA(508500)
36 HOSHIARPUR-II PB-07-007-115-001/44
(PHULAHI) 		2607007000NRG24270720230063450 27/07/2023 jasvinder kaur 2607007WL007298 jasvinder kaur 00468 UBIN0538132 2727 2727 Processed 01/08/2023 4048421871 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
37 HOSHIARPUR-II PB-07-007-115-001/51
(PHULAHI) 		2607007000NRG24270720230063451 27/07/2023 samitry devi 2607007WL007298 samitry devi 00468 UBIN0538132 3636 3636 Processed 01/08/2023 4048421853 SUMITRI DEVI WO SODHI RAM UNION BANK OF INDIA(508500)
38 HOSHIARPUR-II PB-07-007-115-001/52
(PHULAHI) 		2607007000NRG24270720230063452 27/07/2023 jasvinder kaur 2607007WL007298 jasvinder kaur 00468 UBIN0538132 3636 3636 Processed 01/08/2023 4048421855 JASVINDER KAUR PUNJAB & SIND BANK(607087)
39 HOSHIARPUR-II PB-07-007-115-001/54
(PHULAHI) 		2607007000NRG24270720230063453 27/07/2023 sunita 2607007WL007298 sunita 00468 UBIN0538132 3636 3636 Processed 01/08/2023 4048421849 SUNITA WO SUDAGAR SINGH UNION BANK OF INDIA(508500)
40 HOSHIARPUR-II PB-07-007-115-001/55
(PHULAHI) 		2607007000NRG24270720230063454 27/07/2023 sharda 2607007WL007298 sharda 00468 UBIN0538132 3030 3030 Processed 01/08/2023 4048421868 SHARDA DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
41 HOSHIARPUR-II PB-07-007-115-001/58
(PHULAHI) 		2607007000NRG24270720230063456 27/07/2023 karamjit kaur 2607007WL007298 karamjit kaur 00468 UBIN0538132 3636 3636 Processed 01/08/2023 4048421850 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
42 HOSHIARPUR-II PB-07-007-115-001/63
(PHULAHI) 		2607007000NRG24270720230063458 27/07/2023 Sarbjit kaur 2607007WL007298 Sarbjit kaur 00468 UBIN0538132 3636 3636 Processed 01/08/2023 4048421851 SARABJIT KAUR WO PREM LAL UNION BANK OF INDIA(508500)
43 HOSHIARPUR-II PB-07-007-115-001/65
(PHULAHI) 		2607007000NRG24270720230063459 27/07/2023 Baljit Kaur 2607007WL007298 Baljit Kaur 00468 UBIN0538132 3636 3636 Processed 01/08/2023 4048421857 BALJIT KAUR WO PARVINDER SINGH UNION BANK OF INDIA(508500)
44 HOSHIARPUR-II PB-07-007-115-001/83
(PHULAHI) 		2607007000NRG24270720230063461 27/07/2023 jyoti 2607007WL007298 jyoti 00468 UBIN0538132 3636 3636 Processed 01/08/2023 4048421872 JYOTI WO MANJIT RAM UNION BANK OF INDIA(508500)
SubTotal 44844 44844
Total 137259 137259

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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_270723APB_FTO_37942 Bank of India BKID0006323 Bihala 1818
2 HOSHIARPUR-II PB2607007_270723APB_FTO_37942 Punjab & Sind Bank PSIB0000443 ATTOWAL 34239
3 HOSHIARPUR-II PB2607007_270723APB_FTO_37942 Punjab & Sind Bank PSIB0000645 HOSHIARPUR NEW GRAIN MARKET 3636
4 HOSHIARPUR-II PB2607007_270723APB_FTO_37942 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 15756
5 HOSHIARPUR-II PB2607007_270723APB_FTO_37942 Punjab National Bank PUNB0020500 JALANDHAR ROAD 3636
6 HOSHIARPUR-II PB2607007_270723APB_FTO_37942 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 3636
7 HOSHIARPUR-II PB2607007_270723APB_FTO_37942 Punjab National Bank PUNB0343200 MEHLANWALI 13938
8 HOSHIARPUR-II PB2607007_270723APB_FTO_37942 Punjab National Bank PUNB0988500 Ahrana 11514
9 HOSHIARPUR-II PB2607007_270723APB_FTO_37942 State Bank of India SBIN0002325 CHABBEWAL 4242
10 HOSHIARPUR-II PB2607007_270723APB_FTO_37942 Union Bank of India UBIN0538132 PURHIRAN 44844

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