Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:37 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_210923FTO_54735
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-07-006-254-001/16
(CHAK RAJU SINGH) 		2607006000NRG24210920230102473 21/09/2023 Manjit kaur 2607006WL011444 Manjit kaur 00078 CNRB0002118 2727 2727 Processed 10/11/2023 7346128287 Manjit kaur ()
2 HOSHIARPUR-I PB-07-007-051-001/29
(JADU JANDA) 		2607007000NRG24210920230101811 21/09/2023 Sunita 2607007WL011368 Sunita 00078 CNRB0002118 3333 3333 Processed 10/11/2023 7346128288 Sunita ()
SubTotal 6060 6060
3 HOSHIARPUR-I PB-07-006-254-001/60
(CHAK RAJU SINGH) 		2607006000NRG24210920230102480 21/09/2023 JASVIR KAUR 2607006WL011444 JASVIR KAUR 00176 IDIB000H584 3030 3030 Processed 10/11/2023 7346128289 JASVIR KAUR ()
SubTotal 3030 3030
4 HOSHIARPUR-I PB-07-007-073-001/89
(MANDIAL) 		2607007000NRG24210920230101827 21/09/2023 Jaswinder Ram 2607007WL011370 Jaswinder Ram 00354 PUNB0343600 1212 1212 Processed 10/11/2023 7346128291 Jaswinder Ram ()
5 HOSHIARPUR-I PB-07-007-101-001/56
(REHSIWAL) 		2607007000NRG24210920230101828 21/09/2023 Kulwinder Kaur 2607007WL011371 Kulwinder Kaur 00354 PUNB0343600 3939 3939 Processed 10/11/2023 7346128290 Kulwinder Kaur ()
SubTotal 5151 5151
6 HOSHIARPUR-I PB-07-007-051-001/10
(JADU JANDA) 		2607007000NRG24210920230101801 21/09/2023 MANJIT KAUR 2607007WL011368 MANJIT KAUR 00415 SBIN0000653 3333 3333 Processed 10/11/2023 7346128286 MISS HARPREET UG SMT MANJIT KAUR ()
SubTotal 3333 3333
Total 17574 17574

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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_210923FTO_54735 Canara Bank CNRB0002118 NSARALA 6060
2 HOSHIARPUR-I PB2607006_210923FTO_54735 Indian Bank IDIB000H584 HOSHIARPUR 3030
3 HOSHIARPUR-I PB2607006_210923FTO_54735 Punjab National Bank PUNB0343600 SAHRI 5151
4 HOSHIARPUR-I PB2607006_210923FTO_54735 State Bank of India SBIN0000653 HOSHIARPUR 3333

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