Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:14:26 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_180822APB_FTO_42809
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-07-007-032-001/104
(CHOHAL) 		2607007000NRG23180820220062023 18/08/2022 Pawanprit Kaur 2607007WL006673 Pawanprit Kaur 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230799773 PAWANPREET KAUR PUNJAB GRAMIN BANK(607138)
2 HOSHIARPUR-II PB-07-007-032-001/15
(CHOHAL) 		2607007000NRG23180820220062025 18/08/2022 SWARAN SINGH 2607007WL006673 SWARAN SINGH 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230799771 SWARN SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
3 HOSHIARPUR-II PB-07-007-032-001/67
(CHOHAL) 		2607007000NRG23180820220062028 18/08/2022 Giano 2607007WL006673 Giano 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230799770 GIAN KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
4 HOSHIARPUR-II PB-07-007-032-001/72
(CHOHAL) 		2607007000NRG23180820220062029 18/08/2022 Amanjot 2607007WL006673 Amanjot 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230799772 AMANJOT W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
5 HOSHIARPUR-II PB-07-007-071-001/1
(MANAN) 		2607007000NRG23180820220062030 18/08/2022 VIDYA WATI 2607007WL006674 VIDYA WATI 00352 PUNB0PGB003 3102 3102 Processed 28/08/2022 4230799767 VIDIAWATI W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
6 HOSHIARPUR-II PB-07-007-071-001/21
(MANAN) 		2607007000NRG23180820220062031 18/08/2022 DARSHANA 2607007WL006674 DARSHANA 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230799763 DARSHNA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
7 HOSHIARPUR-II PB-07-007-071-001/41
(MANAN) 		2607007000NRG23180820220062032 18/08/2022 SUKHWINDER KAUR 2607007WL006674 SUKHWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230799764 SUKHWINDER KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
8 HOSHIARPUR-II PB-07-007-071-001/50
(MANAN) 		2607007000NRG23180820220062033 18/08/2022 manjit kaur 2607007WL006674 manjit kaur 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230799766 MANJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
9 HOSHIARPUR-II PB-07-007-071-001/63
(MANAN) 		2607007000NRG23180820220062035 18/08/2022 Parveen Kaur 2607007WL006674 Parveen Kaur 00352 PUNB0PGB003 3102 3102 Processed 27/08/2022 4230799765 PARVEEN KAUR W/O AVTAR CHAND PUNJAB GRAMIN BANK(607138)
10 HOSHIARPUR-II PB-07-007-071-001/8
(MANAN) 		2607007000NRG23180820220062037 18/08/2022 USHA RANI 2607007WL006674 USHA RANI 00352 PUNB0PGB003 3102 3102 Processed 27/08/2022 4230799768 USHA RANI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
11 HOSHIARPUR-II PB-07-007-071-001/9
(MANAN) 		2607007000NRG23180820220062039 18/08/2022 JOGINDER KAUR 2607007WL006674 JOGINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230799769 JOGINDER KAUR W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 37506 37506
12 HOSHIARPUR-II PB-07-007-063-001/32
(KHERA) 		2607007000NRG23180820220061999 18/08/2022 JAGIR KAUR 2607007WL006671 JAGIR KAUR 00354 PUNB0029610 3384 3384 Processed 27/08/2022 4230799756 JAGIR KAUR W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
13 HOSHIARPUR-II PB-07-007-063-001/42
(KHERA) 		2607007000NRG23180820220062002 18/08/2022 Joginder Kaur 2607007WL006671 Joginder Kaur 00354 PUNB0029610 3102 3102 Processed 28/08/2022 4230799779 JOGINDER KAUR WO GURDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
14 HOSHIARPUR-II PB-07-007-063-001/29
(KHERA) 		2607007000NRG23180820220061998 18/08/2022 HARBANS LAL 2607007WL006671 HARBANS LAL 00354 PUNB0119100 3384 3384 Processed 28/08/2022 4230799758 HARBANS LAL SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
15 HOSHIARPUR-II PB-07-007-063-001/35
(KHERA) 		2607007000NRG23180820220062000 18/08/2022 Gurmit Chand 2607007WL006671 Gurmit Chand 00354 PUNB0119100 3102 3102 Processed 27/08/2022 4230799757 GURMIT CHAND HDFC BANK LTD(607152)
SubTotal 6486 6486
16 HOSHIARPUR-II PB-07-007-084-001/10
(NARA) 		2607007000NRG23180820220062005 18/08/2022 BALWINDER KUMAR 2607007WL006672 BALWINDER KUMAR 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230799778 BALWINDER KUMAR S/O KASHMIRI LAL UNION BANK OF INDIA(508500)
17 HOSHIARPUR-II PB-07-007-084-001/120
(NARA) 		2607007000NRG23180820220062007 18/08/2022 Ashok Kumar 2607007WL006672 Ashok Kumar 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230799759 ASHOK KUMAR S/O AMAR NATH UNION BANK OF INDIA(508500)
18 HOSHIARPUR-II PB-07-007-084-001/131
(NARA) 		2607007000NRG23180820220062009 18/08/2022 Paramjit Kaur 2607007WL006672 Paramjit Kaur 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230799777 PARAMJIT W/O SATISH KUMAR UNION BANK OF INDIA(508500)
19 HOSHIARPUR-II PB-07-007-084-001/136
(NARA) 		2607007000NRG23180820220062010 18/08/2022 Sukhwinder Kaur 2607007WL006672 Sukhwinder Kaur 00468 UBIN0540846 3384 3384 Processed 27/08/2022 4230799774 SUKHWINDER KAUR WO DILBAG RAI UNION BANK OF INDIA(508500)
20 HOSHIARPUR-II PB-07-007-084-001/140
(NARA) 		2607007000NRG23180820220062011 18/08/2022 HARBHAJAN KAUR 2607007WL006672 HARBHAJAN KAUR 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230799760 HARBHAJAN KAUR WO BALWINDER KUMAR UNION BANK OF INDIA(508500)
21 HOSHIARPUR-II PB-07-007-084-001/19
(NARA) 		2607007000NRG23180820220062016 18/08/2022 AMARJIT 2607007WL006672 AMARJIT 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230799775 AMARJIT SO LEKH RAJ UNION BANK OF INDIA(508500)
22 HOSHIARPUR-II PB-07-007-084-001/32
(NARA) 		2607007000NRG23180820220062018 18/08/2022 VIJAY KUMAR 2607007WL006672 VIJAY KUMAR 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230799761 VIJAY KUMAR SO JOGINDER PAL UNION BANK OF INDIA(508500)
23 HOSHIARPUR-II PB-07-007-084-001/45
(NARA) 		2607007000NRG23180820220062019 18/08/2022 SHEELA DEVI 2607007WL006672 SHEELA DEVI 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230799762 SHEELA DEVI WO MOHAN KRISHAN UNION BANK OF INDIA(508500)
24 HOSHIARPUR-II PB-07-007-084-001/60
(NARA) 		2607007000NRG23180820220062021 18/08/2022 Rakesh Kumar 2607007WL006672 Rakesh Kumar 00468 UBIN0540846 3666 3666 Processed 27/08/2022 4230799776 RAKESH KUMAR SO SOHAN LAL UNION BANK OF INDIA(508500)
SubTotal 32712 32712
Total 83190 83190

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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_180822APB_FTO_42809 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 23124
2 HOSHIARPUR-II PB2607007_180822APB_FTO_42809 Punjab Gramin Bank PUNB0PGB003 Chohal 14382
3 HOSHIARPUR-II PB2607007_180822APB_FTO_42809 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 6486
4 HOSHIARPUR-II PB2607007_180822APB_FTO_42809 Punjab National Bank PUNB0119100 BHAM 6486
5 HOSHIARPUR-II PB2607007_180822APB_FTO_42809 Union Bank of India UBIN0540846 BAJWARA 32712

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