Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:11:36 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_261022FTO_73375
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-07-007-046-001/54
(HARMOYA) 		2607007000NRG23261020220104103 26/10/2022 ASHA RANI 2607007WL010647 ASHA RANI 00354 PUNB0025410 3102 3102 Processed 03/11/2022 6097720303 ASHA RANI ()
2 HOSHIARPUR-II PB-07-007-046-001/79
(HARMOYA) 		2607007000NRG23261020220104105 26/10/2022 parvesh rani 2607007WL010647 parvesh rani 00354 PUNB0025410 846 846 Processed 03/11/2022 6097720304 parvesh rani ()
SubTotal 3948 3948
3 HOSHIARPUR-II PB-07-007-054-001/14
(JALLOWAL) 		2607007000NRG23261020220104106 26/10/2022 PARAMJIT SINGH 2607007WL010648 PARAMJIT SINGH 00354 PUNB0029610 846 846 Processed 03/11/2022 6097720306 PARAMJIT SINGH ()
4 HOSHIARPUR-II PB-07-007-054-001/55
(JALLOWAL) 		2607007000NRG23261020220104114 26/10/2022 DEVINDER KAUR 2607007WL010648 DEVINDER KAUR 00354 PUNB0029610 2538 2538 Processed 03/11/2022 6097720308 DEVINDER KAUR ()
5 HOSHIARPUR-II PB-07-007-054-001/57
(JALLOWAL) 		2607007000NRG23261020220104115 26/10/2022 RINKI 2607007WL010648 RINKI 00354 PUNB0029610 2820 2820 Processed 03/11/2022 6097720302 RINKI ()
6 HOSHIARPUR-II PB-07-007-054-001/62
(JALLOWAL) 		2607007000NRG23261020220104116 26/10/2022 SONIA 2607007WL010648 SONIA 00354 PUNB0029610 3102 3102 Processed 03/11/2022 6097720307 SONIA ()
7 HOSHIARPUR-II PB-07-007-054-001/66
(JALLOWAL) 		2607007000NRG23261020220104117 26/10/2022 MANDEEP KAUR 2607007WL010648 MANDEEP KAUR 00354 PUNB0029610 1410 1410 Processed 03/11/2022 6097720305 MANDEEP KAUR ()
SubTotal 10716 10716
Total 14664 14664

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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_261022FTO_73375 Punjab National Bank PUNB0025410 Chaggran 3948
2 HOSHIARPUR-II PB2607007_261022FTO_73375 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 10716

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