Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:59 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_180822FTO_42806
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-07-007-032-001/178
(CHOHAL) 		2607007000NRG23180820220062027 18/08/2022 BALWINDER KAUR 2607007WL006673 BALWINDER KAUR 00176 IDIB000S561 3666 3666 Processed 27/08/2022 4230134992 BALWINDER KAUR ()
SubTotal 3666 3666
2 HOSHIARPUR-II PB-07-007-032-001/132
(CHOHAL) 		2607007000NRG23180820220062024 18/08/2022 Samiteri Devi 2607007WL006673 Samiteri Devi 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230135000 Samiteri Devi ()
3 HOSHIARPUR-II PB-07-007-032-001/158
(CHOHAL) 		2607007000NRG23180820220062026 18/08/2022 BEENA DEVI 2607007WL006673 BEENA DEVI 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230135001 BEENA DEVI ()
4 HOSHIARPUR-II PB-07-007-071-001/59
(MANAN) 		2607007000NRG23180820220062034 18/08/2022 Lachhman Dass 2607007WL006674 Lachhman Dass 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230134998 Lachhman Dass ()
5 HOSHIARPUR-II PB-07-007-071-001/72
(MANAN) 		2607007000NRG23180820220062036 18/08/2022 SURINDER KAUR 2607007WL006674 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230134999 SURINDER KAUR ()
6 HOSHIARPUR-II PB-07-007-071-001/87
(MANAN) 		2607007000NRG23180820220062038 18/08/2022 Darshan singh 2607007WL006674 Darshan singh 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230134997 Darshan singh ()
SubTotal 17766 17766
7 HOSHIARPUR-II PB-07-007-063-001/40
(KHERA) 		2607007000NRG23180820220062001 18/08/2022 JAGIR KAUR 2607007WL006671 JAGIR KAUR 00354 PUNB0029610 3384 3384 Processed 27/08/2022 4230134993 JAGIR KAUR ()
SubTotal 3384 3384
8 HOSHIARPUR-II PB-07-007-084-001/126
(NARA) 		2607007000NRG23180820220062008 18/08/2022 Dharminder Kumar 2607007WL006672 Dharminder Kumar 00354 PUNB0116110 3666 3666 Processed 27/08/2022 4230134994 Dharminder Kumar ()
SubTotal 3666 3666
9 HOSHIARPUR-II PB-07-007-063-001/63
(KHERA) 		2607007000NRG23180820220062003 18/08/2022 Ramanjit Kaur 2607007WL006671 Ramanjit Kaur 00354 PUNB0119100 3102 3102 Processed 27/08/2022 4230134996 Ramanjit Kaur ()
10 HOSHIARPUR-II PB-07-007-063-001/71
(KHERA) 		2607007000NRG23180820220062004 18/08/2022 JARNAIL SINGH 2607007WL006671 JARNAIL SINGH 00354 PUNB0119100 3384 3384 Processed 27/08/2022 4230134995 JARNAIL SINGH ()
SubTotal 6486 6486
11 HOSHIARPUR-II PB-07-007-084-001/115
(NARA) 		2607007000NRG23180820220062006 18/08/2022 Reena Kumari 2607007WL006672 Reena Kumari 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230135007 Reena Kumari ()
12 HOSHIARPUR-II PB-07-007-084-001/150
(NARA) 		2607007000NRG23180820220062013 18/08/2022 ASHA RANI 2607007WL006672 ASHA RANI 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230135005 ASHA RANI ()
13 HOSHIARPUR-II PB-07-007-084-001/17
(NARA) 		2607007000NRG23180820220062014 18/08/2022 ASHOK KUMAR 2607007WL006672 ASHOK KUMAR 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230135006 ASHOK KUMAR ()
14 HOSHIARPUR-II PB-07-007-084-001/2
(NARA) 		2607007000NRG23180820220062017 18/08/2022 RASHPAL CHAND 2607007WL006672 RASHPAL CHAND 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230135002 RASHPAL CHAND ()
15 HOSHIARPUR-II PB-07-007-084-001/52
(NARA) 		2607007000NRG23180820220062020 18/08/2022 KULWANT KAUR 2607007WL006672 KULWANT KAUR 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230135003 KULWANT KAUR ()
16 HOSHIARPUR-II PB-07-007-084-001/7
(NARA) 		2607007000NRG23180820220062022 18/08/2022 SATYA DEVI 2607007WL006672 SATYA DEVI 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230135004 SATYA DEVI ()
SubTotal 21996 21996
17 HOSHIARPUR-II PB-07-007-084-001/143
(NARA) 		2607007000NRG23180820220062012 18/08/2022 GURBACHAN DAS 2607007WL006672 GURBACHAN DAS 00468 UBIN0905933 3384 3384 Processed 27/08/2022 4230135009 GURBACHAN DAS ()
18 HOSHIARPUR-II PB-07-007-084-001/170
(NARA) 		2607007000NRG23180820220062015 18/08/2022 JASWINDER KAUR 2607007WL006672 JASWINDER KAUR 00468 UBIN0905933 3666 3666 Processed 27/08/2022 4230135008 JASWINDER KAUR ()
SubTotal 7050 7050
Total 64014 64014

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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_180822FTO_42806 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 3666
2 HOSHIARPUR-II PB2607007_180822FTO_42806 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 7050
3 HOSHIARPUR-II PB2607007_180822FTO_42806 Punjab Gramin Bank PUNB0PGB003 Chohal 7332
4 HOSHIARPUR-II PB2607007_180822FTO_42806 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
5 HOSHIARPUR-II PB2607007_180822FTO_42806 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 3384
6 HOSHIARPUR-II PB2607007_180822FTO_42806 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 3666
7 HOSHIARPUR-II PB2607007_180822FTO_42806 Punjab National Bank PUNB0119100 BHAM 6486
8 HOSHIARPUR-II PB2607007_180822FTO_42806 Union Bank of India UBIN0540846 BAJWARA 21996
9 HOSHIARPUR-II PB2607007_180822FTO_42806 Union Bank of India UBIN0905933 Hoshiarpur 7050

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