Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:32 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_230123FTO_102544
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-07-007-061-001/71
(KHANOOR) 		2607007000NRG23230120230145802 23/01/2023 BALJIT KAUR 2607007WL015549 BALJIT KAUR 00152 HDFC0003318 2538 2538 Processed 27/01/2023 8194704668 BALJIT KAUR ()
SubTotal 2538 2538
2 HOSHIARPUR-II PB-07-007-115-001/98
(PHULAHI) 		2607007000NRG23230120230145553 23/01/2023 HARJIT KAUR 2607007WL015526 HARJIT KAUR 00349 PSIB0000443 1410 1410 Processed 27/01/2023 8194704669 HARJIT KAUR ()
SubTotal 1410 1410
3 HOSHIARPUR-II PB-07-007-044-001/37
(HANDOWAL KALAN) 		2607007000NRG23230120230145761 23/01/2023 Manjit Kaur 2607007WL015547 Manjit Kaur 00349 PSIB0021060 3666 3666 Processed 27/01/2023 8194704667 Manjit Kaur ()
SubTotal 3666 3666
4 HOSHIARPUR-II PB-07-007-115-001/59
(PHULAHI) 		2607007000NRG23230120230145546 23/01/2023 mathra das 2607007WL015526 mathra das 00354 PUNB0020500 2820 2820 Processed 27/01/2023 8194704670 mathra das ()
SubTotal 2820 2820
5 HOSHIARPUR-II PB-07-007-061-001/22
(KHANOOR) 		2607007000NRG23230120230145787 23/01/2023 AMARJIT 2607007WL015549 AMARJIT 00354 PUNB0029610 1410 1410 Processed 27/01/2023 8194704672 AMARJIT ()
6 HOSHIARPUR-II PB-07-007-061-001/68
(KHANOOR) 		2607007000NRG23230120230145801 23/01/2023 KIRAN 2607007WL015549 KIRAN 00354 PUNB0029610 2538 2538 Processed 27/01/2023 8194704671 KIRAN ()
7 HOSHIARPUR-II PB-07-007-061-001/74
(KHANOOR) 		2607007000NRG23230120230145804 23/01/2023 SUNITA RANI 2607007WL015549 SUNITA RANI 00354 PUNB0029610 2538 2538 Processed 27/01/2023 8194704673 SUNITA RANI ()
SubTotal 6486 6486
8 HOSHIARPUR-II PB-07-006-009-001/38
(ATALGARH) 		2607006000NRG23230120230145519 23/01/2023 davinder kaur 2607006WL015522 davinder kaur 00354 PUNB0127300 2256 2256 Processed 27/01/2023 8194704675 davinder kaur ()
9 HOSHIARPUR-II PB-07-006-009-001/41
(ATALGARH) 		2607006000NRG23230120230145520 23/01/2023 gurdeep kaur 2607006WL015522 gurdeep kaur 00354 PUNB0127300 2538 2538 Processed 27/01/2023 8194704674 gurdeep kaur ()
SubTotal 4794 4794
10 HOSHIARPUR-II PB-07-006-009-001/22
(ATALGARH) 		2607006000NRG23230120230145516 23/01/2023 KULVINDER KAUR 2607006WL015522 KULVINDER KAUR 00354 PUNB0177400 2538 2538 Processed 27/01/2023 8194704666 KULVINDER KAUR ()
SubTotal 2538 2538
11 HOSHIARPUR-II PB-07-007-044-001/50
(HANDOWAL KALAN) 		2607007000NRG23230120230145766 23/01/2023 KARAM KAUR 2607007WL015547 KARAM KAUR 00354 PUNB0342100 3666 3666 Processed 27/01/2023 8194704676 KARAM KAUR ()
SubTotal 3666 3666
12 HOSHIARPUR-II PB-07-007-082-001/43
(MEHATPUR) 		2607007000NRG23230120230145569 23/01/2023 Sonia 2607007WL015529 Sonia 00354 PUNB0343200 3384 3384 Processed 27/01/2023 8194704664 Sonia ()
13 HOSHIARPUR-II PB-07-007-082-001/46
(MEHATPUR) 		2607007000NRG23230120230145571 23/01/2023 Balwinder Singh 2607007WL015529 Balwinder Singh 00354 PUNB0343200 1410 1410 Processed 27/01/2023 8194704665 Balwinder Singh ()
SubTotal 4794 4794
14 HOSHIARPUR-II PB-07-007-127-001/9
(Harikrishan Nagar) 		2607007000NRG23230120230145538 23/01/2023 SATNAAM KAUR 2607007WL015525 SATNAAM KAUR 00415 SBIN0000653 3666 3666 Processed 27/01/2023 8194704677 MR SATNAM KAUR ()
SubTotal 3666 3666
15 HOSHIARPUR-II PB-07-007-044-001/39
(HANDOWAL KALAN) 		2607007000NRG23230120230145763 23/01/2023 Manjit Kaur 2607007WL015547 Manjit Kaur 00415 SBIN0002325 3384 3384 Processed 27/01/2023 8194704680 MRS MANJIT KAUR ()
16 HOSHIARPUR-II PB-07-007-044-001/44
(HANDOWAL KALAN) 		2607007000NRG23230120230145764 23/01/2023 Manjeet singh 2607007WL015547 Manjeet singh 00415 SBIN0002325 3666 3666 Processed 27/01/2023 8194704681 MR MANJEET SINGH ()
17 HOSHIARPUR-II PB-07-007-044-001/45
(HANDOWAL KALAN) 		2607007000NRG23230120230145765 23/01/2023 SURINDER KAUR 2607007WL015547 SURINDER KAUR 00415 SBIN0002325 3384 3384 Rejected 27/01/2023 8194704678 No Such Account
18 HOSHIARPUR-II PB-07-007-044-001/51
(HANDOWAL KALAN) 		2607007000NRG23230120230145767 23/01/2023 RATNI 2607007WL015547 RATNI 00415 SBIN0002325 3666 3666 Processed 27/01/2023 8194704679 MRS RATNI ()
19 HOSHIARPUR-II PB-07-007-044-001/56
(HANDOWAL KALAN) 		2607007000NRG23230120230145768 23/01/2023 DURGA RAM 2607007WL015547 DURGA RAM 00415 SBIN0002325 1974 1974 Processed 27/01/2023 8194704663 MRS NARANJAN KAUR ()
SubTotal 16074 16074
20 HOSHIARPUR-II PB-07-007-115-001/71
(PHULAHI) 		2607007000NRG23230120230145549 23/01/2023 GURMEET LAL 2607007WL015526 GURMEET LAL 00468 UBIN0538132 1128 1128 Processed 27/01/2023 8194704662 GURMEET LAL ()
21 HOSHIARPUR-II PB-07-007-115-001/83
(PHULAHI) 		2607007000NRG23230120230145551 23/01/2023 jyoti 2607007WL015526 jyoti 00468 UBIN0538132 3384 3384 Processed 27/01/2023 8194704682 jyoti ()
22 HOSHIARPUR-II PB-07-007-115-001/96
(PHULAHI) 		2607007000NRG23230120230145552 23/01/2023 RAJ RANI 2607007WL015526 RAJ RANI 00468 UBIN0538132 3102 3102 Processed 27/01/2023 8194704661 RAJ RANI ()
SubTotal 7614 7614
23 HOSHIARPUR-II PB-07-007-013-001/133
(BAJWARA) 		2607007000NRG23230120230145531 23/01/2023 PARAMJIT KAUR 2607007WL015525 PARAMJIT KAUR 00468 UBIN0540846 3666 3666 Processed 27/01/2023 8194704689 PARAMJIT KAUR ()
24 HOSHIARPUR-II PB-07-007-013-001/141
(BAJWARA) 		2607007000NRG23230120230145532 23/01/2023 RAJ RANI 2607007WL015525 RAJ RANI 00468 UBIN0540846 3666 3666 Processed 27/01/2023 8194704688 RAJ RANI ()
25 HOSHIARPUR-II PB-07-007-013-001/149
(BAJWARA) 		2607007000NRG23230120230145524 23/01/2023 REKHA 2607007WL015523 REKHA 00468 UBIN0540846 3666 3666 Processed 27/01/2023 8194704690 REKHA ()
26 HOSHIARPUR-II PB-07-007-127-001/1
(Harikrishan Nagar) 		2607007000NRG23230120230145533 23/01/2023 Paramjit Kaur 2607007WL015525 Paramjit Kaur 00468 UBIN0540846 3666 3666 Processed 27/01/2023 8194704687 Paramjit Kaur ()
27 HOSHIARPUR-II PB-07-007-127-001/14
(Harikrishan Nagar) 		2607007000NRG23230120230145534 23/01/2023 MONIKA DEVI 2607007WL015525 MONIKA DEVI 00468 UBIN0540846 3666 3666 Processed 27/01/2023 8194704685 MONIKA DEVI ()
28 HOSHIARPUR-II PB-07-007-127-001/2
(Harikrishan Nagar) 		2607007000NRG23230120230145535 23/01/2023 Parkash Kaur 2607007WL015525 Parkash Kaur 00468 UBIN0540846 3666 3666 Processed 27/01/2023 8194704686 Parkash Kaur ()
29 HOSHIARPUR-II PB-07-007-127-001/7
(Harikrishan Nagar) 		2607007000NRG23230120230145536 23/01/2023 DALJIT SINGH 2607007WL015525 DALJIT SINGH 00468 UBIN0540846 3666 3666 Processed 27/01/2023 8194704683 DALJIT SINGH ()
30 HOSHIARPUR-II PB-07-007-127-001/8
(Harikrishan Nagar) 		2607007000NRG23230120230145537 23/01/2023 JARNAIL SINGH 2607007WL015525 JARNAIL SINGH 00468 UBIN0540846 3666 3666 Processed 27/01/2023 8194704684 JARNAIL SINGH ()
SubTotal 29328 29328
Total 89394 89394

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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_230123FTO_102544 HDFC HDFC0003318 Rara 2538
2 HOSHIARPUR-II PB2607007_230123FTO_102544 Punjab & Sind Bank PSIB0000443 ATTOWAL 1410
3 HOSHIARPUR-II PB2607007_230123FTO_102544 Punjab & Sind Bank PSIB0021060 CHABEWAL 3666
4 HOSHIARPUR-II PB2607007_230123FTO_102544 Punjab National Bank PUNB0020500 JALANDHAR ROAD 2820
5 HOSHIARPUR-II PB2607007_230123FTO_102544 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 6486
6 HOSHIARPUR-II PB2607007_230123FTO_102544 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 4794
7 HOSHIARPUR-II PB2607007_230123FTO_102544 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 2538
8 HOSHIARPUR-II PB2607007_230123FTO_102544 Punjab National Bank PUNB0342100 BASSI KALAN 3666
9 HOSHIARPUR-II PB2607007_230123FTO_102544 Punjab National Bank PUNB0343200 MEHLANWALI 4794
10 HOSHIARPUR-II PB2607007_230123FTO_102544 State Bank of India SBIN0000653 HOSHIARPUR 3666
11 HOSHIARPUR-II PB2607007_230123FTO_102544 State Bank of India SBIN0002325 CHABBEWAL 16074
12 HOSHIARPUR-II PB2607007_230123FTO_102544 Union Bank of India UBIN0538132 PURHIRAN 7614
13 HOSHIARPUR-II PB2607007_230123FTO_102544 Union Bank of India UBIN0540846 BAJWARA 29328

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