Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:12:16 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_211223FTO_78879
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-07-006-135-002/131
(Adamwal) 		2607006000NRG24211220230146529 21/12/2023 JASVIR KUMAR 2607006WL016212 JASVIR KUMAR 00152 HDFC0003411 2424 2424 Processed 09/03/2024 1549060227 JASVIR KUMAR ()
SubTotal 2424 2424
2 HOSHIARPUR-I PB-07-006-032-001/64
(DADIANA KALAN) 		2607006000NRG24211220230146598 21/12/2023 NEELAM 2607006WL016216 NEELAM 00176 IDIB000H539 2727 2727 Processed 09/03/2024 1549060211 NEELAM ()
SubTotal 2727 2727
3 HOSHIARPUR-I PB-07-006-135-002/186
(Adamwal) 		2607006000NRG24211220230146534 21/12/2023 Mahinder Pal 2607006WL016212 Mahinder Pal 00176 IDIB000S561 2424 2424 Processed 09/03/2024 1549060212 Mahinder Pal ()
SubTotal 2424 2424
4 HOSHIARPUR-I PB-07-006-078-001/53
(SADA RAIAN) 		2607006000NRG24211220230146565 21/12/2023 DARA SINGH 2607006WL016214 DARA SINGH 00177 IOBA0000510 3333 3333 Processed 09/03/2024 1549060226 DARA SINGH ()
SubTotal 3333 3333
5 HOSHIARPUR-I PB-07-006-032-001/128
(DADIANA KALAN) 		2607006000NRG24211220230146592 21/12/2023 Surjit Kumar 2607006WL016216 Surjit Kumar 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1549060223 Surjit Kumar ()
6 HOSHIARPUR-I PB-07-006-087-001/33
(CHAKOWAL SHEKHAN) 		2607006000NRG24211220230146544 21/12/2023 AMRiK CHAND 2607006WL016213 AMRiK CHAND 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1549060222 AMRiK CHAND ()
7 HOSHIARPUR-I PB-07-006-096-001/19
(NANGAL MARUF) 		2607006000NRG24211220230146504 21/12/2023 Harbhajan Kaur 2607006WL016210 Harbhajan Kaur 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1549060224 Harbhajan Kaur ()
8 HOSHIARPUR-I PB-07-006-096-001/31
(NANGAL MARUF) 		2607006000NRG24211220230146521 21/12/2023 KAMALJIT KAUR 2607006WL016211 KAMALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549060225 KAMALJIT KAUR ()
SubTotal 13635 13635
9 HOSHIARPUR-I PB-07-006-032-001/56
(DADIANA KALAN) 		2607006000NRG24211220230146597 21/12/2023 jaswinder kaur 2607006WL016216 jaswinder kaur 00354 PUNB0068200 3939 3939 Processed 09/03/2024 1549060213 jaswinder kaur ()
10 HOSHIARPUR-I PB-07-006-032-001/90
(DADIANA KALAN) 		2607006000NRG24211220230146600 21/12/2023 NIRMAL KAUR 2607006WL016216 NIRMAL KAUR 00354 PUNB0068200 2424 2424 Processed 09/03/2024 1549060214 NIRMAL KAUR ()
11 HOSHIARPUR-I PB-07-006-045-001/41
(KOTHE JATTAN) 		2607006000NRG24211220230146602 21/12/2023 HERA LAL 2607006WL016216 HERA LAL 00354 PUNB0068200 2121 2121 Processed 09/03/2024 1549060215 HERA LAL ()
SubTotal 8484 8484
12 HOSHIARPUR-I PB-07-006-032-001/89
(DADIANA KALAN) 		2607006000NRG24211220230146599 21/12/2023 KAMALJIT KAUR 2607006WL016216 KAMALJIT KAUR 00354 PUNB0116310 3636 3636 Processed 09/03/2024 1549060216 KAMALJIT KAUR ()
13 HOSHIARPUR-I PB-07-006-045-001/26
(KOTHE JATTAN) 		2607006000NRG24211220230146601 21/12/2023 CHARANJIT KAUR 2607006WL016216 CHARANJIT KAUR 00354 PUNB0116310 1212 1212 Processed 09/03/2024 1549060217 CHARANJIT KAUR ()
SubTotal 4848 4848
14 HOSHIARPUR-I PB-07-006-128-001/128
(Machhriwal) 		2607006000NRG24211220230146576 21/12/2023 Asha Rani 2607006WL016215 Asha Rani 00354 PUNB0343500 3939 3939 Processed 09/03/2024 1549060221 Asha Rani ()
15 HOSHIARPUR-I PB-07-006-128-001/45
(Machhriwal) 		2607006000NRG24211220230146581 21/12/2023 Gurdip kaur 2607006WL016215 Gurdip kaur 00354 PUNB0343500 3333 3333 Processed 09/03/2024 1549060218 Gurdip kaur ()
16 HOSHIARPUR-I PB-07-006-128-001/65
(Machhriwal) 		2607006000NRG24211220230146585 21/12/2023 Bhupinder Kaur 2607006WL016215 Bhupinder Kaur 00354 PUNB0343500 3939 3939 Processed 09/03/2024 1549060220 Bhupinder Kaur ()
17 HOSHIARPUR-I PB-07-006-128-001/95
(Machhriwal) 		2607006000NRG24211220230146589 21/12/2023 Mandeep kaur 2607006WL016215 Mandeep kaur 00354 PUNB0343500 3939 3939 Processed 09/03/2024 1549060219 Mandeep kaur ()
SubTotal 15150 15150
Total 53025 53025

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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_211223FTO_78879 HDFC HDFC0003411 ADAMWAL 2424
2 HOSHIARPUR-I PB2607006_211223FTO_78879 Indian Bank IDIB000H539 HARIANA 2727
3 HOSHIARPUR-I PB2607006_211223FTO_78879 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 2424
4 HOSHIARPUR-I PB2607006_211223FTO_78879 Indian Overseas Bank IOBA0000510 HOSHIARPUR 3333
5 HOSHIARPUR-I PB2607006_211223FTO_78879 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
6 HOSHIARPUR-I PB2607006_211223FTO_78879 Punjab National Bank PUNB0068200 HARIANA 8484
7 HOSHIARPUR-I PB2607006_211223FTO_78879 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 4848
8 HOSHIARPUR-I PB2607006_211223FTO_78879 Punjab National Bank PUNB0343500 NANDACHAUR 15150

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