Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:05:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_121222APB_FTO_89719
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-07-006-039-001/1
(DEOWAL) 		2607006000NRG23121220220127363 12/12/2022 DHARAM PAL 2607006WL013436 DHARAM PAL 00078 CNRB0002118 2820 2820 Processed 20/12/2022 7320984618 DHARAM PAL S O SH AMAR CHAND CANARA BANK(508532)
2 HOSHIARPUR-I PB-07-006-039-001/11
(DEOWAL) 		2607006000NRG23121220220127364 12/12/2022 GURDEV KAUR 2607006WL013436 GURDEV KAUR 00078 CNRB0002118 2820 2820 Processed 20/12/2022 7320984651 GURDEV KAUR W O SH SURINDER SINGH CANARA BANK(508532)
3 HOSHIARPUR-I PB-07-006-039-001/19
(DEOWAL) 		2607006000NRG23121220220127365 12/12/2022 KRISHNA DEVI 2607006WL013436 KRISHNA DEVI 00078 CNRB0002118 2820 2820 Processed 20/12/2022 7320984650 KRISHNA W O SURINDER PAL CANARA BANK(508532)
4 HOSHIARPUR-I PB-07-006-039-001/27
(DEOWAL) 		2607006000NRG23121220220127367 12/12/2022 SUMAN 2607006WL013436 SUMAN 00078 CNRB0002118 2820 2820 Processed 20/12/2022 7320984619 SUMAN W O SH JOGINDER PAL CANARA BANK(508532)
5 HOSHIARPUR-I PB-07-006-039-001/35
(DEOWAL) 		2607006000NRG23121220220127368 12/12/2022 USHA DEVI 2607006WL013436 USHA DEVI 00078 CNRB0002118 1128 1128 Processed 20/12/2022 7320984649 USHA DEVI CANARA BANK(508532)
SubTotal 12408 12408
6 HOSHIARPUR-I PB-07-006-290-001/11
(Rasulpur) 		2607006000NRG23121220220127392 12/12/2022 MAHINDER KAUR 2607006WL013442 MAHINDER KAUR 00349 PSIB0000009 3384 3384 Processed 20/12/2022 7320984601 MAHINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
7 HOSHIARPUR-I PB-07-006-290-001/12
(Rasulpur) 		2607006000NRG23121220220127393 12/12/2022 KAMALJEET KAUR 2607006WL013442 KAMALJEET KAUR 00349 PSIB0000009 3384 3384 Processed 20/12/2022 7320984602 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
8 HOSHIARPUR-I PB-07-006-290-001/6
(Rasulpur) 		2607006000NRG23121220220127398 12/12/2022 MOHINI 2607006WL013442 MOHINI 00349 PSIB0000009 3666 3666 Processed 20/12/2022 7320984600 MOHINI W/O JASHPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
9 HOSHIARPUR-I PB-07-006-290-001/8
(Rasulpur) 		2607006000NRG23121220220127400 12/12/2022 JASPAL 2607006WL013442 JASPAL 00349 PSIB0000400 3666 3666 Processed 20/12/2022 7320984603 JASPAL PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
10 HOSHIARPUR-I PB-07-006-005-001/12
(THATHAL) 		2607006000NRG23121220220127295 12/12/2022 KAMALJIT 2607006WL013429 KAMALJIT 00352 PUNB0PGB003 3666 3666 Processed 20/12/2022 7320984633 KAMALJIT LAL S/O ROOP LAL PUNJAB GRAMIN BANK(607138)
11 HOSHIARPUR-I PB-07-006-005-001/14
(THATHAL) 		2607006000NRG23121220220127300 12/12/2022 JOGINDER CHAND 2607006WL013429 JOGINDER CHAND 00352 PUNB0PGB003 3384 3384 Processed 20/12/2022 7320984632 SBPEN JOGINDER CHAND S/O GENDA RAM PUNJAB GRAMIN BANK(607138)
12 HOSHIARPUR-I PB-07-006-005-001/6
(THATHAL) 		2607006000NRG23121220220127306 12/12/2022 GAREEB DASS 2607006WL013429 GAREEB DASS 00352 PUNB0PGB003 3102 3102 Processed 20/12/2022 7320984631 GAREEB DASS S/O CHUHRA RAM PUNJAB NATIONAL BANK(508568)
13 HOSHIARPUR-I PB-07-006-127-001/106
(Golind) 		2607006000NRG23121220220127264 12/12/2022 SURINDER KAUR 2607006WL013427 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 20/12/2022 7320984635 SURINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
14 HOSHIARPUR-I PB-07-006-127-001/17
(Golind) 		2607006000NRG23121220220127266 12/12/2022 SHRI RAM 2607006WL013427 SHRI RAM 00352 PUNB0PGB003 2538 2538 Processed 20/12/2022 7320984634 SHIRI RAM S/O ROOP LAL PUNJAB GRAMIN BANK(607138)
15 HOSHIARPUR-I PB-07-006-127-001/21
(Golind) 		2607006000NRG23121220220127269 12/12/2022 KIRAN 2607006WL013427 KIRAN 00352 PUNB0PGB003 3666 3666 Processed 20/12/2022 7320984636 KIRAN W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
16 HOSHIARPUR-I PB-07-006-127-001/32
(Golind) 		2607006000NRG23121220220127272 12/12/2022 DILJEET KAUR 2607006WL013427 DILJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 20/12/2022 7320984637 DALJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
17 HOSHIARPUR-I PB-07-006-127-001/39
(Golind) 		2607006000NRG23121220220127274 12/12/2022 BALJINDER KAUR 2607006WL013427 BALJINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 20/12/2022 7320984638 BALJINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-I PB-07-006-127-001/51
(Golind) 		2607006000NRG23121220220127278 12/12/2022 JATINDER KAUR 2607006WL013427 JATINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 20/12/2022 7320984642 JATINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
19 HOSHIARPUR-I PB-07-006-127-001/58
(Golind) 		2607006000NRG23121220220127279 12/12/2022 GEETA DEVI 2607006WL013427 GEETA DEVI 00352 PUNB0PGB003 3666 3666 Processed 20/12/2022 7320984639 GEETA DEVI W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-I PB-07-006-153-001/12
(DHAMIAN KHURD) 		2607006000NRG23121220220127312 12/12/2022 Sukhvinder Kaur 2607006WL013430 Sukhvinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 20/12/2022 7320984640 SUKHWINDER W/O BODA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 38070 38070
21 HOSHIARPUR-I PB-07-006-126-001/71
(Gobindpur Khun Khun) 		2607006000NRG23121220220127469 12/12/2022 BALWINDER KAUR 2607006WL013457 BALWINDER KAUR 00354 PUNB0068200 3384 3384 Processed 20/12/2022 7320984604 BALWINDER KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
22 HOSHIARPUR-I PB-07-006-039-001/38
(DEOWAL) 		2607006000NRG23121220220127369 12/12/2022 GURMIT KAUR 2607006WL013436 GURMIT KAUR 00354 PUNB0103210 2820 2820 Processed 20/12/2022 7320984605 GURMIT KAUR LATE.GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
23 HOSHIARPUR-I PB-07-006-126-001/11
(Gobindpur Khun Khun) 		2607006000NRG23121220220127463 12/12/2022 RAVINDER KAUR 2607006WL013457 RAVINDER KAUR 00354 PUNB0144910 3384 3384 Processed 20/12/2022 7320984652 RAVINDER KAUR WO KULWINDER LAL PUNJAB NATIONAL BANK(508568)
24 HOSHIARPUR-I PB-07-006-126-001/26
(Gobindpur Khun Khun) 		2607006000NRG23121220220127464 12/12/2022 BHUPINDER SINGH 2607006WL013457 BHUPINDER SINGH 00354 PUNB0144910 3666 3666 Processed 20/12/2022 7320984608 BHUPINDER SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
25 HOSHIARPUR-I PB-07-006-126-001/39
(Gobindpur Khun Khun) 		2607006000NRG23121220220127465 12/12/2022 KAMALJIT KAUR 2607006WL013457 KAMALJIT KAUR 00354 PUNB0144910 3102 3102 Processed 20/12/2022 7320984607 KAMALJIT KAUR WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
26 HOSHIARPUR-I PB-07-006-126-001/41
(Gobindpur Khun Khun) 		2607006000NRG23121220220127466 12/12/2022 SEEMA RANI 2607006WL013457 SEEMA RANI 00354 PUNB0144910 2820 2820 Processed 20/12/2022 7320984653 SEEMA RANI WO AMARJIT PUNJAB NATIONAL BANK(508568)
27 HOSHIARPUR-I PB-07-006-126-001/43
(Gobindpur Khun Khun) 		2607006000NRG23121220220127467 12/12/2022 KAJAL 2607006WL013457 KAJAL 00354 PUNB0144910 3666 3666 Processed 20/12/2022 7320984606 KAJAL DEVI WO RAJ KUAMR PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
28 HOSHIARPUR-I PB-07-006-005-001/62
(THATHAL) 		2607006000NRG23121220220127307 12/12/2022 CHARANJIT KAUR 2607006WL013429 CHARANJIT KAUR 00354 PUNB0152320 3666 3666 Processed 20/12/2022 7320984609 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
29 HOSHIARPUR-I PB-07-006-127-001/19
(Golind) 		2607006000NRG23121220220127267 12/12/2022 GURMIT KAUR 2607006WL013427 GURMIT KAUR 00354 PUNB0177400 3666 3666 Processed 20/12/2022 7320984614 Smt. GURMIT KAUR INDIAN BANK(607105)
30 HOSHIARPUR-I PB-07-006-127-001/20
(Golind) 		2607006000NRG23121220220127268 12/12/2022 MANJIT KAUR 2607006WL013427 MANJIT KAUR 00354 PUNB0177400 3666 3666 Processed 20/12/2022 7320984616 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 HOSHIARPUR-I PB-07-006-127-001/29
(Golind) 		2607006000NRG23121220220127271 12/12/2022 BALVINDER KAUR 2607006WL013427 BALVINDER KAUR 00354 PUNB0177400 3666 3666 Processed 20/12/2022 7320984610 BALWINDER KAUR W/O SH RAM DHAN PUNJAB NATIONAL BANK(508568)
32 HOSHIARPUR-I PB-07-006-127-001/41
(Golind) 		2607006000NRG23121220220127275 12/12/2022 KULDEEP KAUR 2607006WL013427 KULDEEP KAUR 00354 PUNB0177400 3666 3666 Processed 20/12/2022 7320984613 KULDIP KAUR W/O RAJ KUMAR & DSSO P.L.NO. PUNJAB GRAMIN BANK(607138)
33 HOSHIARPUR-I PB-07-006-127-001/43
(Golind) 		2607006000NRG23121220220127276 12/12/2022 BIMLA DEVI 2607006WL013427 BIMLA DEVI 00354 PUNB0177400 3666 3666 Processed 20/12/2022 7320984611 BIMLA DEVI W/O SH SAT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
34 HOSHIARPUR-I PB-07-006-127-001/44
(Golind) 		2607006000NRG23121220220127277 12/12/2022 kanta devi 2607006WL013427 kanta devi 00354 PUNB0343500 3384 3384 Processed 20/12/2022 7320984612 KANTA DEVI W/O SH.SATNAM SINGH PUNJAB NATIONAL BANK(508568)
35 HOSHIARPUR-I PB-07-006-290-001/7
(Rasulpur) 		2607006000NRG23121220220127399 12/12/2022 BALWINDER KAUR 2607006WL013442 BALWINDER KAUR 00354 PUNB0343500 3666 3666 Processed 20/12/2022 7320984620 BALWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 7050 7050
36 HOSHIARPUR-I PB-07-006-060-001/13
(PANDORI PHANGURE) 		2607006000NRG23121220220127283 12/12/2022 Resham Kaur 2607006WL013428 Resham Kaur 00354 PUNB0343800 2538 2538 Processed 20/12/2022 7320984621 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOSHIARPUR-I PB-07-006-060-001/33
(PANDORI PHANGURE) 		2607006000NRG23121220220127284 12/12/2022 Kartar kaur 2607006WL013428 Kartar kaur 00354 PUNB0343800 1974 1974 Processed 20/12/2022 7320984643 KARTARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSHIARPUR-I PB-07-006-060-001/36
(PANDORI PHANGURE) 		2607006000NRG23121220220127285 12/12/2022 Harbhajan Kaur 2607006WL013428 Harbhajan Kaur 00354 PUNB0343800 2256 2256 Processed 20/12/2022 7320984644 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOSHIARPUR-I PB-07-006-060-001/40
(PANDORI PHANGURE) 		2607006000NRG23121220220127286 12/12/2022 Usha Rani 2607006WL013428 Usha Rani 00354 PUNB0343800 2538 2538 Processed 20/12/2022 7320984646 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSHIARPUR-I PB-07-006-060-001/52
(PANDORI PHANGURE) 		2607006000NRG23121220220127287 12/12/2022 Mahinder pal 2607006WL013428 Mahinder pal 00354 PUNB0343800 1128 1128 Processed 20/12/2022 7320984648 MOHINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 HOSHIARPUR-I PB-07-006-060-001/56
(PANDORI PHANGURE) 		2607006000NRG23121220220127288 12/12/2022 Sohan singh 2607006WL013428 Sohan singh 00354 PUNB0343800 2538 2538 Processed 20/12/2022 7320984647 SOHAN SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
42 HOSHIARPUR-I PB-07-006-060-001/84
(PANDORI PHANGURE) 		2607006000NRG23121220220127290 12/12/2022 SUNITA RANI 2607006WL013428 SUNITA RANI 00354 PUNB0343800 1410 1410 Processed 20/12/2022 7320984645 SUNITA RANI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
43 HOSHIARPUR-I PB-07-006-127-001/22
(Golind) 		2607006000NRG23121220220127270 12/12/2022 SURJIT SINGH 2607006WL013427 SURJIT SINGH 00354 PUNB0393000 3666 3666 Processed 20/12/2022 7320984617 SURJIT SINGH S/O SH DARSHAN RAM PUNJAB NATIONAL BANK(508568)
44 HOSHIARPUR-I PB-07-006-127-001/33
(Golind) 		2607006000NRG23121220220127273 12/12/2022 MAHINDER KAUR 2607006WL013427 MAHINDER KAUR 00354 PUNB0393000 3666 3666 Rejected 20/12/2022 7320984615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7332 7332
45 HOSHIARPUR-I PB-07-006-153-001/11
(DHAMIAN KHURD) 		2607006000NRG23121220220127311 12/12/2022 Gurpreet Singh 2607006WL013430 Gurpreet Singh 00354 PUNB0469800 3666 3666 Processed 20/12/2022 7320984626 GURPREET SINGH SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
46 HOSHIARPUR-I PB-07-006-153-001/14
(DHAMIAN KHURD) 		2607006000NRG23121220220127313 12/12/2022 NASATAR 2607006WL013430 NASATAR 00354 PUNB0469800 3666 3666 Processed 20/12/2022 7320984623 NASHATAR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
47 HOSHIARPUR-I PB-07-006-153-001/18
(DHAMIAN KHURD) 		2607006000NRG23121220220127314 12/12/2022 RAJINDER KAUR 2607006WL013430 RAJINDER KAUR 00354 PUNB0469800 3666 3666 Processed 20/12/2022 7320984624 RAJINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
48 HOSHIARPUR-I PB-07-006-153-001/2
(DHAMIAN KHURD) 		2607006000NRG23121220220127315 12/12/2022 Samirti 2607006WL013430 Samirti 00354 PUNB0469800 3666 3666 Rejected 20/12/2022 7320984627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HOSHIARPUR-I PB-07-006-153-001/28
(DHAMIAN KHURD) 		2607006000NRG23121220220127316 12/12/2022 CHARANJIT KAUR 2607006WL013430 CHARANJIT KAUR 00354 PUNB0469800 3666 3666 Processed 20/12/2022 7320984625 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
50 HOSHIARPUR-I PB-07-006-153-001/38
(DHAMIAN KHURD) 		2607006000NRG23121220220127318 12/12/2022 PARAMJIT KAUR 2607006WL013430 PARAMJIT KAUR 00354 PUNB0469800 3384 3384 Processed 20/12/2022 7320984622 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
51 HOSHIARPUR-I PB-07-006-127-001/96
(Golind) 		2607006000NRG23121220220127280 12/12/2022 GURDIP KAUR 2607006WL013427 GURDIP KAUR 00354 PUNB0988500 3384 3384 Processed 20/12/2022 7320984641 GURDIP KAUR W/O GURDIP KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
52 HOSHIARPUR-I PB-07-006-039-001/50
(DEOWAL) 		2607006000NRG23121220220127371 12/12/2022 KULWINDER KAUR 2607006WL013436 KULWINDER KAUR 00415 SBIN0050401 2538 2538 Processed 20/12/2022 7320984629 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
53 HOSHIARPUR-I PB-07-006-039-001/40
(DEOWAL) 		2607006000NRG23121220220127370 12/12/2022 MEENA KUMARI 2607006WL013436 MEENA KUMARI 00415 SBIN0050863 2820 2820 Processed 20/12/2022 7320984628 MRS MEENA RANI STATE BANK OF INDIA(508548)
54 HOSHIARPUR-I PB-07-006-106-001/27
(AJOWAL) 		2607006000NRG23121220220127391 12/12/2022 MAHINDER KAUR 2607006WL013442 MAHINDER KAUR 00415 SBIN0050863 3666 3666 Processed 20/12/2022 7320984630 MRS MAHINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
Total 172302 172302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Canara Bank CNRB0002118 NSARALA 12408
2 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 10434
3 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab & Sind Bank PSIB0000400 RAILWAY ROAD 3666
4 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38070
5 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab National Bank PUNB0068200 HARIANA 3384
6 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 2820
7 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 16638
8 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab National Bank PUNB0152320 Hoshiarpur 3666
9 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 18330
10 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab National Bank PUNB0343500 NANDACHAUR 7050
11 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab National Bank PUNB0343800 SHAM CHAURASI 14382
12 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 7332
13 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab National Bank PUNB0469800 MURADPUR NARYAL 21714
14 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 Punjab National Bank PUNB0988500 Ahrana 3384
15 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 State Bank of India SBIN0050401 NASRALA 2538
16 HOSHIARPUR-I PB2607006_121222APB_FTO_89719 State Bank of India SBIN0050863 HARIANA 6486

Download In Excel