Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:24:48 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_191223APB_FTO_78377
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-07-007-005-001/15
(ATTOWAL) 		2607007000NRG24181220230144023 19/12/2023 Surjit Kaur 2607007WL015931 Surjit Kaur 00349 PSIB0000443 3939 3939 Processed 09/03/2024 1549418747 SURJIT KAUR PUNJAB & SIND BANK(607087)
2 HOSHIARPUR-II PB-07-007-005-001/19
(ATTOWAL) 		2607007000NRG24181220230144024 19/12/2023 BALJIT KAUR 2607007WL015931 BALJIT KAUR 00349 PSIB0000443 3939 3939 Processed 09/03/2024 1549418754 BALJIT KAUR PUNJAB & SIND BANK(607087)
3 HOSHIARPUR-II PB-07-007-005-001/49
(ATTOWAL) 		2607007000NRG24181220230144026 19/12/2023 SAVITA DEVI 2607007WL015931 SAVITA DEVI 00349 PSIB0000443 3939 3939 Processed 09/03/2024 1549418755 SAVITA DEVI PUNJAB & SIND BANK(607087)
4 HOSHIARPUR-II PB-07-007-005-001/7
(ATTOWAL) 		2607007000NRG24181220230144027 19/12/2023 GURMIT RAM 2607007WL015931 GURMIT RAM 00349 PSIB0000443 3939 3939 Processed 09/03/2024 1549418748 GURMIT SINGH PUNJAB & SIND BANK(607087)
5 HOSHIARPUR-II PB-07-007-093-001/25
(PANDORI BIBI) 		2607007000NRG24181220230144074 19/12/2023 HARBHAJAN KAUR 2607007WL015936 HARBHAJAN KAUR 00349 PSIB0000443 3636 3636 Processed 09/03/2024 1549418751 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
6 HOSHIARPUR-II PB-07-007-093-001/31
(PANDORI BIBI) 		2607007000NRG24181220230144075 19/12/2023 DES RAJ 2607007WL015936 DES RAJ 00349 PSIB0000443 3030 3030 Processed 09/03/2024 1549418752 DES RAJ PUNJAB & SIND BANK(607087)
7 HOSHIARPUR-II PB-07-007-093-001/35
(PANDORI BIBI) 		2607007000NRG24181220230144076 19/12/2023 MALKIT RAI 2607007WL015936 MALKIT RAI 00349 PSIB0000443 3636 3636 Processed 09/03/2024 1549418750 MALKIAT RAI PUNJAB & SIND BANK(607087)
8 HOSHIARPUR-II PB-07-007-093-001/40
(PANDORI BIBI) 		2607007000NRG24181220230144077 19/12/2023 SANTJIT SINGH 2607007WL015936 SANTJIT SINGH 00349 PSIB0000443 3333 3333 Processed 09/03/2024 1549418749 SANTJIT PUNJAB & SIND BANK(607087)
9 HOSHIARPUR-II PB-07-007-093-001/67
(PANDORI BIBI) 		2607007000NRG24181220230144078 19/12/2023 Mohinder Pal 2607007WL015936 Mohinder Pal 00349 PSIB0000443 3636 3636 Processed 09/03/2024 1549418753 MOHINDER PAL PUNJAB & SIND BANK(607087)
10 HOSHIARPUR-II PB-07-007-093-001/72
(PANDORI BIBI) 		2607007000NRG24181220230144079 19/12/2023 SHINDO DEVI 2607007WL015936 SHINDO DEVI 00349 PSIB0000443 3636 3636 Processed 09/03/2024 1549418774 NIMO PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
11 HOSHIARPUR-II PB-07-007-032-001/175
(CHOHAL) 		2607007000NRG24181220230144018 19/12/2023 RAJ RANI 2607007WL015930 RAJ RANI 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549418763 RAJ RANI WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
12 HOSHIARPUR-II PB-07-007-032-001/179
(CHOHAL) 		2607007000NRG24181220230144019 19/12/2023 TRIPTA DEVI 2607007WL015930 TRIPTA DEVI 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1549418765 TRIPTA DEVI W/O SUSHIL KUMAR PUNJAB GRAMIN BANK(607138)
13 HOSHIARPUR-II PB-07-007-032-001/76
(CHOHAL) 		2607007000NRG24181220230144020 19/12/2023 Pinki 2607007WL015930 Pinki 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1549418762 PINKI W/O TEJ PAL PUNJAB GRAMIN BANK(607138)
14 HOSHIARPUR-II PB-07-007-116-001/11
(NEW COLONY CHOHAL) 		2607007000NRG24181220230144021 19/12/2023 GURMEET KAUR 2607007WL015930 GURMEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1549418764 GURMIT KAUR W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
15 HOSHIARPUR-II PB-07-007-116-001/21
(NEW COLONY CHOHAL) 		2607007000NRG24181220230144022 19/12/2023 RANI 2607007WL015930 RANI 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1549418766 RANI W/O BAKSHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
16 HOSHIARPUR-II PB-07-007-013-001/101
(BAJWARA) 		2607007000NRG24181220230144059 19/12/2023 AMARJIT KAUR 2607007WL015934 AMARJIT KAUR 00468 UBIN0540846 3939 3939 Processed 09/03/2024 1549418757 AMARJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
17 HOSHIARPUR-II PB-07-007-013-001/132
(BAJWARA) 		2607007000NRG24181220230144060 19/12/2023 BALVIR KAUR 2607007WL015934 BALVIR KAUR 00468 UBIN0540846 3939 3939 Processed 09/03/2024 1549418758 BALBIR KAUR WO TILAK RAJ UNION BANK OF INDIA(508500)
18 HOSHIARPUR-II PB-07-007-013-001/133
(BAJWARA) 		2607007000NRG24181220230144061 19/12/2023 PARAMJIT KAUR 2607007WL015934 PARAMJIT KAUR 00468 UBIN0540846 3939 3939 Processed 09/03/2024 1549418768 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 HOSHIARPUR-II PB-07-007-013-001/141
(BAJWARA) 		2607007000NRG24181220230144063 19/12/2023 RAJ RANI 2607007WL015934 RAJ RANI 00468 UBIN0540846 3939 3939 Processed 09/03/2024 1549418761 RAJ RANI HDFC BANK LTD(607152)
20 HOSHIARPUR-II PB-07-007-013-001/145
(BAJWARA) 		2607007000NRG24181220230144064 19/12/2023 KAMALJIT KAUR 2607007WL015934 KAMALJIT KAUR 00468 UBIN0540846 3030 3030 Processed 09/03/2024 1549418769 KAMALJIT KAUR HDFC BANK LTD(607152)
21 HOSHIARPUR-II PB-07-007-074-001/104
(MANJHI) 		2607007000NRG24181220230144066 19/12/2023 BIMLA DEVI 2607007WL015935 BIMLA DEVI 00468 UBIN0540846 3636 3636 Processed 09/03/2024 1549418772 MRS BIMLA DEVI WO MOHINDER LAL STATE BANK OF INDIA(508548)
22 HOSHIARPUR-II PB-07-007-074-001/122
(MANJHI) 		2607007000NRG24181220230144067 19/12/2023 JAGIR KAUR 2607007WL015935 JAGIR KAUR 00468 UBIN0540846 3333 3333 Processed 09/03/2024 1549418767 JAGIR KAUR WO NARINDER KUMAR UNION BANK OF INDIA(508500)
23 HOSHIARPUR-II PB-07-007-074-001/136
(MANJHI) 		2607007000NRG24181220230144068 19/12/2023 HARBHAJAN LAL 2607007WL015935 HARBHAJAN LAL 00468 UBIN0540846 3636 3636 Processed 09/03/2024 1549418759 HARBHAJAN LAL SO AMAR CHAND UNION BANK OF INDIA(508500)
24 HOSHIARPUR-II PB-07-007-074-001/20
(MANJHI) 		2607007000NRG24181220230144069 19/12/2023 RAJ RANI 2607007WL015935 RAJ RANI 00468 UBIN0540846 2121 2121 Processed 09/03/2024 1549418773 OM PARKASH S/O LABHA RAM UNION BANK OF INDIA(508500)
25 HOSHIARPUR-II PB-07-007-074-001/3
(MANJHI) 		2607007000NRG24181220230144070 19/12/2023 HARDEV CHAND 2607007WL015935 HARDEV CHAND 00468 UBIN0540846 3636 3636 Processed 09/03/2024 1549418756 HARDEV CHAND S/O SH SANT RAM UNION BANK OF INDIA(508500)
26 HOSHIARPUR-II PB-07-007-074-001/67
(MANJHI) 		2607007000NRG24181220230144071 19/12/2023 RANI 2607007WL015935 RANI 00468 UBIN0540846 3636 3636 Processed 09/03/2024 1549418771 RANI W/O MANOHAR LAL UNION BANK OF INDIA(508500)
27 HOSHIARPUR-II PB-07-007-074-001/71
(MANJHI) 		2607007000NRG24181220230144072 19/12/2023 BIANT KAUR 2607007WL015935 BIANT KAUR 00468 UBIN0540846 3636 3636 Processed 09/03/2024 1549418770 MRS BEANT KAUR STATE BANK OF INDIA(508548)
28 HOSHIARPUR-II PB-07-007-127-001/1
(Harikrishan Nagar) 		2607007000NRG24181220230144065 19/12/2023 Paramjit Kaur 2607007WL015934 Paramjit Kaur 00468 UBIN0540846 3030 3030 Rejected 09/03/2024 1549418760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45450 45450
Total 99384 99384

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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_191223APB_FTO_78377 Punjab & Sind Bank PSIB0000443 ATTOWAL 36663
2 HOSHIARPUR-II PB2607007_191223APB_FTO_78377 Punjab Gramin Bank PUNB0PGB003 Chohal 17271
3 HOSHIARPUR-II PB2607007_191223APB_FTO_78377 Union Bank of India UBIN0540846 BAJWARA 45450

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