Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:17:25 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_090822FTO_39965
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-07-007-032-001/101
(CHOHAL) 		2607007000NRG23090820220055783 09/08/2022 DESH RAJ 2607007WL006114 DESH RAJ 00176 IDIB000S561 2538 2538 Processed 19/08/2022 4026562231 DESH RAJ ()
SubTotal 2538 2538
2 HOSHIARPUR-II PB-07-007-032-001/167
(CHOHAL) 		2607007000NRG23090820220055784 09/08/2022 PRIYANKA 2607007WL006114 PRIYANKA 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4026562239 PRIYANKA ()
3 HOSHIARPUR-II PB-07-007-116-001/108
(NEW COLONY CHOHAL) 		2607007000NRG23090820220055788 09/08/2022 LAKSHMI DEVI 2607007WL006114 LAKSHMI DEVI 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4026562235 LAKSHMI DEVI ()
4 HOSHIARPUR-II PB-07-007-116-001/3
(NEW COLONY CHOHAL) 		2607007000NRG23090820220055789 09/08/2022 PARMESHWARI 2607007WL006114 PARMESHWARI 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026562233 PARMESHWARI ()
5 HOSHIARPUR-II PB-07-007-116-001/39
(NEW COLONY CHOHAL) 		2607007000NRG23090820220055790 09/08/2022 Joginder kaur 2607007WL006114 Joginder kaur 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4026562240 Joginder kaur ()
6 HOSHIARPUR-II PB-07-007-116-001/4
(NEW COLONY CHOHAL) 		2607007000NRG23090820220055791 09/08/2022 RAJ RANI 2607007WL006114 RAJ RANI 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4026562234 RAJ RANI ()
SubTotal 16920 16920
7 HOSHIARPUR-II PB-07-007-036-001/123
(DADA) 		2607007000NRG23090820220055793 09/08/2022 CHAMAN LAL 2607007WL006115 CHAMAN LAL 00468 UBIN0540846 3384 3384 Processed 19/08/2022 4026562236 CHAMAN LAL ()
8 HOSHIARPUR-II PB-07-007-036-001/153
(DADA) 		2607007000NRG23090820220055798 09/08/2022 JEET RAM 2607007WL006115 JEET RAM 00468 UBIN0540846 3384 3384 Processed 19/08/2022 4026562238 JEET RAM ()
9 HOSHIARPUR-II PB-07-007-036-001/262
(DADA) 		2607007000NRG23090820220055803 09/08/2022 Ram Saroop 2607007WL006115 Ram Saroop 00468 UBIN0540846 3384 3384 Processed 19/08/2022 4026562241 Ram Saroop ()
10 HOSHIARPUR-II PB-07-007-036-001/267
(DADA) 		2607007000NRG23090820220055804 09/08/2022 Balvir kaur 2607007WL006115 Balvir kaur 00468 UBIN0540846 3384 3384 Processed 19/08/2022 4026562237 Balvir kaur ()
SubTotal 13536 13536
11 HOSHIARPUR-II PB-07-007-036-001/109
(DADA) 		2607007000NRG23090820220055792 09/08/2022 SATPAL 2607007WL006115 SATPAL 00553 INDB0000426 3384 3384 Processed 19/08/2022 4026562232 SATPAL ()
SubTotal 3384 3384
Total 36378 36378

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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_090822FTO_39965 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 2538
2 HOSHIARPUR-II PB2607007_090822FTO_39965 Punjab Gramin Bank PUNB0PGB003 Chohal 16920
3 HOSHIARPUR-II PB2607007_090822FTO_39965 Union Bank of India UBIN0540846 BAJWARA 13536
4 HOSHIARPUR-II PB2607007_090822FTO_39965 IndusInd Bank Ltd. INDB0000426 HOSHIARPUR 3384

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