Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:23:51 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_050522FTO_5895
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-07-007-107-001/6
(SALERAN) 		2607007000NRG23050520220008429 05/05/2022 KAMLESH 2607007WL001024 KAMLESH 00176 IDIB000S561 2820 2820 Processed 16/05/2022 1269082318 KAMLESH ()
SubTotal 2820 2820
2 HOSHIARPUR-II PB-07-007-032-001/131
(CHOHAL) 		2607007000NRG23050520220008418 05/05/2022 Usha Rani 2607007WL001024 Usha Rani 00352 PUNB0PGB003 2820 2820 Processed 16/05/2022 1269082323 UshaRani ()
3 HOSHIARPUR-II PB-07-007-032-001/40
(CHOHAL) 		2607007000NRG23050520220008420 05/05/2022 SANTOSH RANI 2607007WL001024 SANTOSH RANI 00352 PUNB0PGB003 2820 2820 Processed 16/05/2022 1269082322 SANTOSHRANI ()
4 HOSHIARPUR-II PB-07-007-035-001/128
(CHAK SADHU) 		2607007000NRG23050520220008399 05/05/2022 HARISH KUMAR 2607007WL001023 HARISH KUMAR 00352 PUNB0PGB003 3102 3102 Processed 16/05/2022 1269082326 HARISHKUMAR ()
5 HOSHIARPUR-II PB-07-007-035-001/15
(CHAK SADHU) 		2607007000NRG23050520220008400 05/05/2022 JEET RAM 2607007WL001023 JEET RAM 00352 PUNB0PGB003 3102 3102 Processed 16/05/2022 1269082324 JEETRAM ()
6 HOSHIARPUR-II PB-07-007-035-001/90
(CHAK SADHU) 		2607007000NRG23050520220008415 05/05/2022 MANOHAR SINGH 2607007WL001023 MANOHAR SINGH 00352 PUNB0PGB003 3102 3102 Processed 16/05/2022 1269082325 MANOHARSINGH ()
7 HOSHIARPUR-II PB-07-007-116-001/14
(NEW COLONY CHOHAL) 		2607007000NRG23050520220008430 05/05/2022 BALBIR CHAND 2607007WL001024 BALBIR CHAND 00352 PUNB0PGB003 2820 2820 Processed 16/05/2022 1269082321 BALBIRCHAND ()
SubTotal 17766 17766
8 HOSHIARPUR-II PB-07-007-058-001/92
(KAHRI) 		2607007000NRG23050520220008441 05/05/2022 RAJINDER KAUR 2607007WL001025 RAJINDER KAUR 00354 PUNB0127300 3102 3102 Processed 16/05/2022 1269082320 RAJINDERKAUR ()
9 HOSHIARPUR-II PB-07-007-058-001/99
(KAHRI) 		2607007000NRG23050520220008442 05/05/2022 GEETA RANI 2607007WL001025 GEETA RANI 00354 PUNB0127300 2820 2820 Processed 16/05/2022 1269082319 GEETARANI ()
SubTotal 5922 5922
10 HOSHIARPUR-II PB-07-007-035-001/43
(CHAK SADHU) 		2607007000NRG23050520220008407 05/05/2022 OM PARKASH 2607007WL001023 OM PARKASH 00468 UBIN0540846 2820 2820 Processed 16/05/2022 1269082327 OMPARKASH ()
SubTotal 2820 2820
Total 29328 29328

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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_050522FTO_5895 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 2820
2 HOSHIARPUR-II PB2607007_050522FTO_5895 Punjab Gramin Bank PUNB0PGB003 Chohal 8460
3 HOSHIARPUR-II PB2607007_050522FTO_5895 Punjab Gramin Bank PUNB0PGB003 Kharkan 9306
4 HOSHIARPUR-II PB2607007_050522FTO_5895 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 5922
5 HOSHIARPUR-II PB2607007_050522FTO_5895 Union Bank of India UBIN0540846 BAJWARA 2820

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