Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:21:33 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_191023FTO_62514
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-07-007-030-001/89
(CHHAUNI KALAN) 		2607007000NRG24191020230116030 19/10/2023 SANTOSH KUMARI 2607007WL012721 SANTOSH KUMARI 00048 BKID0006321 3333 3333 Processed 22/11/2023 7906622960 SANTOSH KUMARI ()
SubTotal 3333 3333
2 HOSHIARPUR-II PB-07-007-128-001/12
(Kharkhan uparli) 		2607007000NRG24191020230116045 19/10/2023 SARABJIT SINGH 2607007WL012722 SARABJIT SINGH 00152 HDFC0001362 2424 2424 Processed 22/11/2023 7906622961 SARABJIT SINGH ()
SubTotal 2424 2424
3 HOSHIARPUR-II PB-07-007-086-001/32
(NARI) 		2607007000NRG24191020230115920 19/10/2023 CHARANJI LAL 2607007WL012712 CHARANJI LAL 00176 IDIB000S561 3333 3333 Processed 22/11/2023 7906622962 CHARANJI LAL ()
4 HOSHIARPUR-II PB-07-007-086-001/86
(NARI) 		2607007000NRG24191020230116017 19/10/2023 AMIT JASWAL 2607007WL012720 AMIT JASWAL 00176 IDIB000S561 2424 2424 Processed 22/11/2023 7906622963 AMIT JASWAL ()
5 HOSHIARPUR-II PB-07-007-086-001/92
(NARI) 		2607007000NRG24191020230115936 19/10/2023 JASVIR KAUR 2607007WL012712 JASVIR KAUR 00176 IDIB000S561 3333 3333 Processed 22/11/2023 7906622965 JASVIR KAUR ()
6 HOSHIARPUR-II PB-07-007-107-001/129
(SALERAN) 		2607007000NRG24191020230115944 19/10/2023 KANTA DEVI 2607007WL012713 KANTA DEVI 00176 IDIB000S561 2424 2424 Processed 22/11/2023 7906622964 KANTA DEVI ()
SubTotal 11514 11514
7 HOSHIARPUR-II PB-07-007-019-001/80
(BHATRANA) 		2607007000NRG24191020230115987 19/10/2023 Paramjit 2607007WL012716 Paramjit 00349 PSIB0000443 3030 3030 Processed 22/11/2023 7906622967 PARAMJIT ()
SubTotal 3030 3030
8 HOSHIARPUR-II PB-07-007-035-001/103
(CHAK SADHU) 		2607007000NRG24191020230115839 19/10/2023 Sohan Lal 2607007WL012708 Sohan Lal 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906622984 Sohan Lal ()
9 HOSHIARPUR-II PB-07-007-035-001/113
(CHAK SADHU) 		2607007000NRG24191020230115840 19/10/2023 harjeet singh 2607007WL012708 harjeet singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906622981 harjeet singh ()
10 HOSHIARPUR-II PB-07-007-035-001/157
(CHAK SADHU) 		2607007000NRG24191020230116006 19/10/2023 VIJAY KUMAR 2607007WL012719 VIJAY KUMAR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7906622985 VIJAY KUMAR ()
11 HOSHIARPUR-II PB-07-007-062-001/92
(KHARKAN) 		2607007000NRG24191020230116012 19/10/2023 Mandeep singh 2607007WL012719 Mandeep singh 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7906622979 Mandeep singh ()
12 HOSHIARPUR-II PB-07-007-068-001/104
(MAHILANWALI) 		2607007000NRG24191020230115902 19/10/2023 SOHAN LAL 2607007WL012710 SOHAN LAL 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7906622980 SOHAN LAL ()
13 HOSHIARPUR-II PB-07-007-071-001/127
(MANAN) 		2607007000NRG24191020230115879 19/10/2023 SATPAL 2607007WL012709 SATPAL 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7906622973 SATPAL ()
14 HOSHIARPUR-II PB-07-007-071-001/145
(MANAN) 		2607007000NRG24191020230115882 19/10/2023 MANJEET KAUR 2607007WL012709 MANJEET KAUR 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7906622975 MANJEET KAUR ()
15 HOSHIARPUR-II PB-07-007-071-001/28
(MANAN) 		2607007000NRG24191020230115914 19/10/2023 KULWINDER SINGH 2607007WL012711 KULWINDER SINGH 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7906622970 KULWINDER SINGH ()
16 HOSHIARPUR-II PB-07-007-071-001/53
(MANAN) 		2607007000NRG24191020230115886 19/10/2023 SURINDER KAUR 2607007WL012709 SURINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7906622974 SURINDER KAUR ()
17 HOSHIARPUR-II PB-07-007-071-001/6
(MANAN) 		2607007000NRG24191020230115915 19/10/2023 KAMALJIT KAUR 2607007WL012711 KAMALJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7906622966 KAMALJIT KAUR ()
18 HOSHIARPUR-II PB-07-007-071-001/80
(MANAN) 		2607007000NRG24191020230115916 19/10/2023 AMANDEEP KAUR 2607007WL012711 AMANDEEP KAUR 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7906622972 AMANDEEP KAUR ()
19 HOSHIARPUR-II PB-07-007-086-001/22
(NARI) 		2607007000NRG24191020230115918 19/10/2023 KAMLESH DEVI 2607007WL012712 KAMLESH DEVI 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7906622982 KAMLESH DEVI ()
20 HOSHIARPUR-II PB-07-007-086-001/46
(NARI) 		2607007000NRG24191020230115923 19/10/2023 SANJIV KUMAR 2607007WL012712 SANJIV KUMAR 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7906622978 SANJIV KUMAR ()
21 HOSHIARPUR-II PB-07-007-089-001/75
(NARU NANGAL KILLA) 		2607007000NRG24191020230115858 19/10/2023 BIMLA RANI 2607007WL012708 BIMLA RANI 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7906622969 BIMLA RANI ()
22 HOSHIARPUR-II PB-07-007-107-001/150
(SALERAN) 		2607007000NRG24191020230115946 19/10/2023 SUKHDEV SINGH 2607007WL012713 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906622983 SUKHDEV SINGH ()
23 HOSHIARPUR-II PB-07-007-128-001/8
(Kharkhan uparli) 		2607007000NRG24191020230116048 19/10/2023 SUMAN BALA 2607007WL012722 SUMAN BALA 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906622986 SUMAN BALA ()
SubTotal 45147 45147
24 HOSHIARPUR-II PB-07-007-001-001/131
(AHRANA KHURD) 		2607007000NRG24191020230115957 19/10/2023 PARVEEN 2607007WL012714 PARVEEN 00354 PUNB0006310 1515 1515 Processed 22/11/2023 7906622971 PARVEEN ()
SubTotal 1515 1515
25 HOSHIARPUR-II PB-07-007-019-001/79
(BHATRANA) 		2607007000NRG24191020230115986 19/10/2023 Kanta Devi 2607007WL012716 Kanta Devi 00354 PUNB0127300 3939 3939 Processed 22/11/2023 7906622968 Kanta Devi ()
SubTotal 3939 3939
26 HOSHIARPUR-II PB-07-007-014-001/27
(BILASPUR) 		2607007000NRG24191020230115869 19/10/2023 DES RAJ 2607007WL012709 DES RAJ 00354 PUNB0343200 3636 3636 Rejected 22/11/2023 7906622977 No Such Account
27 HOSHIARPUR-II PB-07-007-030-001/156
(CHHAUNI KALAN) 		2607007000NRG24191020230116022 19/10/2023 rajinder kaur 2607007WL012721 rajinder kaur 00354 PUNB0343200 3333 3333 Processed 22/11/2023 7906622976 rajinder kaur ()
SubTotal 6969 6969
28 HOSHIARPUR-II PB-07-007-128-001/14
(Kharkhan uparli) 		2607007000NRG24191020230116046 19/10/2023 JAGDEEP SINGH 2607007WL012722 JAGDEEP SINGH 00415 SBIN0051169 1818 1818 Processed 22/11/2023 7906622988 MR JAGDEEP SINGH ()
SubTotal 1818 1818
29 HOSHIARPUR-II PB-07-007-052-001/83
(JAHAN KHELAN) 		2607007000NRG24191020230115877 19/10/2023 Rajwinder Kaur 2607007WL012709 Rajwinder Kaur 00415 SBIN0051177 3636 3636 Processed 22/11/2023 7906622987 MRS RAJWINDER KAUR ()
SubTotal 3636 3636
Total 83325 83325

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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_191023FTO_62514 Bank of India BKID0006321 Shergarh 3333
2 HOSHIARPUR-II PB2607007_191023FTO_62514 HDFC HDFC0001362 HOSHIARPUR SUTHERI ROAD 2424
3 HOSHIARPUR-II PB2607007_191023FTO_62514 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 11514
4 HOSHIARPUR-II PB2607007_191023FTO_62514 Punjab & Sind Bank PSIB0000443 ATTOWAL 3030
5 HOSHIARPUR-II PB2607007_191023FTO_62514 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 25149
6 HOSHIARPUR-II PB2607007_191023FTO_62514 Punjab Gramin Bank PUNB0PGB003 Chohal 8484
7 HOSHIARPUR-II PB2607007_191023FTO_62514 Punjab Gramin Bank PUNB0PGB003 Kharkan 11514
8 HOSHIARPUR-II PB2607007_191023FTO_62514 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 1515
9 HOSHIARPUR-II PB2607007_191023FTO_62514 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 3939
10 HOSHIARPUR-II PB2607007_191023FTO_62514 Punjab National Bank PUNB0343200 MEHLANWALI 6969
11 HOSHIARPUR-II PB2607007_191023FTO_62514 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 1818
12 HOSHIARPUR-II PB2607007_191023FTO_62514 State Bank of India SBIN0051177 BAJWARA 3636

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