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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:42:39 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_140323APB_FTO_112682
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-I PB-07-006-053-001/10
(DADIANA KHURD) 		2607006000NRG23090320230151773 14/03/2023 Sarabjit kaur 2607006WL016406 Sarabjit kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495495297 SARABJIT KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
2 HOSHIARPUR-I PB-07-006-053-001/13
(DADIANA KHURD) 		2607006000NRG23090320230151776 14/03/2023 Unkar Singh 2607006WL016406 Unkar Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495495298 ONKAR SINGH S/O KABEL RAM PUNJAB GRAMIN BANK(607138)
3 HOSHIARPUR-I PB-07-006-053-001/30
(DADIANA KHURD) 		2607006000NRG23090320230151779 14/03/2023 Harbans Kaur 2607006WL016406 Harbans Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495495299 HARBANS KAUR W/O HARBHJAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
4 HOSHIARPUR-I PB-07-006-053-001/11
(DADIANA KHURD) 		2607006000NRG23090320230151774 14/03/2023 Kewal Singh 2607006WL016406 Kewal Singh 00354 PUNB0144910 2538 2538 Processed 03/04/2023 0495495287 KEWAL SINGH SO GURA RAM PUNJAB NATIONAL BANK(508568)
5 HOSHIARPUR-I PB-07-006-053-001/12
(DADIANA KHURD) 		2607006000NRG23090320230151775 14/03/2023 Manjit Kaur 2607006WL016406 Manjit Kaur 00354 PUNB0144910 2538 2538 Processed 03/04/2023 0495495288 MANJIT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
6 HOSHIARPUR-I PB-07-006-053-001/16
(DADIANA KHURD) 		2607006000NRG23090320230151777 14/03/2023 Raj Rani 2607006WL016406 Raj Rani 00354 PUNB0144910 2538 2538 Processed 03/04/2023 0495495293 MRS RAJ RANI WO GURMAIL SINGH STATE BANK OF INDIA(508548)
7 HOSHIARPUR-I PB-07-006-053-001/23
(DADIANA KHURD) 		2607006000NRG23090320230151778 14/03/2023 Jagir Kaur 2607006WL016406 Jagir Kaur 00354 PUNB0144910 2538 2538 Processed 03/04/2023 0495495285 JAGIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 HOSHIARPUR-I PB-07-006-053-001/36
(DADIANA KHURD) 		2607006000NRG23090320230151780 14/03/2023 PARVEEN 2607006WL016406 PARVEEN 00354 PUNB0144910 2256 2256 Processed 03/04/2023 0495495286 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
9 HOSHIARPUR-I PB-07-006-053-001/39
(DADIANA KHURD) 		2607006000NRG23090320230151781 14/03/2023 LAKWINDER KAUR 2607006WL016406 LAKWINDER KAUR 00354 PUNB0144910 564 564 Processed 03/04/2023 0495495294 LAKHWINDER KAUR AXIS BANK(607153)
10 HOSHIARPUR-I PB-07-006-053-001/40
(DADIANA KHURD) 		2607006000NRG23090320230151782 14/03/2023 MANJIT KAUR 2607006WL016406 MANJIT KAUR 00354 PUNB0144910 1974 1974 Processed 03/04/2023 0495495295 MANJIT KAUR WO SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
11 HOSHIARPUR-I PB-07-006-272-001/27
(SARAIN) 		2607006000NRG23140320230153893 14/03/2023 HARBHAJAN KAUR 2607006WL016553 HARBHAJAN KAUR 00354 PUNB0177400 3666 3666 Processed 03/04/2023 0495495292 HARBHAJAN KAUR W/O RAM MURATI PUNJAB NATIONAL BANK(508568)
12 HOSHIARPUR-I PB-07-006-272-001/35
(SARAIN) 		2607006000NRG23140320230153894 14/03/2023 HUSNA DEVI 2607006WL016553 HUSNA DEVI 00354 PUNB0177400 3666 3666 Processed 03/04/2023 0495495296 HUSHNA DEVI WO MANOJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
13 HOSHIARPUR-I PB-07-006-085-001/27
(CHAKOWAL BRAHMNA) 		2607006000NRG23090320230151791 14/03/2023 Sarabjit Kaur 2607006WL016411 Sarabjit Kaur 00354 PUNB0343500 2538 2538 Rejected 03/04/2023 0495495300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HOSHIARPUR-I PB-07-006-085-001/30
(CHAKOWAL BRAHMNA) 		2607006000NRG23090320230151792 14/03/2023 Manjit Kaur 2607006WL016411 Manjit Kaur 00354 PUNB0343500 2820 2820 Processed 03/04/2023 0495495289 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSHIARPUR-I PB-07-006-085-001/40
(CHAKOWAL BRAHMNA) 		2607006000NRG23090320230151793 14/03/2023 Surinder Kaur 2607006WL016411 Surinder Kaur 00354 PUNB0343500 2538 2538 Processed 03/04/2023 0495495301 SURINDER KAUR W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
16 HOSHIARPUR-I PB-07-006-085-001/41
(CHAKOWAL BRAHMNA) 		2607006000NRG23090320230151794 14/03/2023 Parkash kaur 2607006WL016411 Parkash kaur 00354 PUNB0343500 2256 2256 Processed 03/04/2023 0495495290 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSHIARPUR-I PB-07-006-085-001/43
(CHAKOWAL BRAHMNA) 		2607006000NRG23090320230151795 14/03/2023 Gurbakhsh singh 2607006WL016411 Gurbakhsh singh 00354 PUNB0343500 2820 2820 Processed 03/04/2023 0495495302 GURBAX SINGH SO BATANA RAM PUNJAB NATIONAL BANK(508568)
18 HOSHIARPUR-I PB-07-006-085-001/46
(CHAKOWAL BRAHMNA) 		2607006000NRG23090320230151796 14/03/2023 Kushalaya Devi 2607006WL016411 Kushalaya Devi 00354 PUNB0343500 2538 2538 Processed 03/04/2023 0495495303 MRS KUSHALIYA DEVI WO MR MOHINDER PAL STATE BANK OF INDIA(508548)
19 HOSHIARPUR-I PB-07-006-085-001/58
(CHAKOWAL BRAHMNA) 		2607006000NRG23090320230151797 14/03/2023 Jasvir kaur 2607006WL016411 Jasvir kaur 00354 PUNB0343500 2820 2820 Processed 03/04/2023 0495495291 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_140323APB_FTO_112682 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
2 HOSHIARPUR-I PB2607006_140323APB_FTO_112682 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 14946
3 HOSHIARPUR-I PB2607006_140323APB_FTO_112682 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 7332
4 HOSHIARPUR-I PB2607006_140323APB_FTO_112682 Punjab National Bank PUNB0343500 NANDACHAUR 18330

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