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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_221222APB_FTO_93716
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-07-006-095-001/83
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133534 22/12/2022 RAJWINDER KAUR 2607006WL014184 RAJWINDER KAUR 00045 BARB0DBBASS 3102 3102 Processed 28/12/2022 7469728084 RAJVINDER KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
2 HOSHIARPUR-I PB-07-006-095-001/86
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133536 22/12/2022 Balvir Kaur 2607006WL014184 Balvir Kaur 00045 BARB0DBBASS 3102 3102 Processed 28/12/2022 7469728088 BALVIR KAUR BANK OF BARODA(606985)
3 HOSHIARPUR-I PB-07-006-095-001/88
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133537 22/12/2022 Sunita Devi 2607006WL014184 Sunita Devi 00045 BARB0DBBASS 3666 3666 Processed 28/12/2022 7469728085 SUNITA DEVI W/O PARVINDER KUMAR BANK OF BARODA(606985)
4 HOSHIARPUR-I PB-07-006-095-001/90
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133538 22/12/2022 Sangeeta 2607006WL014184 Sangeeta 00045 BARB0DBBASS 3102 3102 Processed 28/12/2022 7469728086 SANGEETA W/O CHARANJIT KUMAR BANK OF BARODA(606985)
5 HOSHIARPUR-I PB-07-006-095-001/92
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133540 22/12/2022 Balwinder Kaur 2607006WL014184 Balwinder Kaur 00045 BARB0DBBASS 3666 3666 Processed 28/12/2022 7469728087 BALWINDER KAUR D/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
6 HOSHIARPUR-I PB-07-006-095-001/12
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133526 22/12/2022 Kamaljit Kaur 2607006WL014184 Kamaljit Kaur 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469728077 KAMALJEET KAUR W/O JASPAL BANK OF BARODA(606985)
7 HOSHIARPUR-I PB-07-006-095-001/39
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133527 22/12/2022 RANI DEVI 2607006WL014184 RANI DEVI 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469728078 RANI W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
8 HOSHIARPUR-I PB-07-006-095-001/58
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133529 22/12/2022 SUNITA DEVI 2607006WL014184 SUNITA DEVI 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469728072 SUNITA DEVI W/O GURPREET KUMAR BANK OF BARODA(606985)
9 HOSHIARPUR-I PB-07-006-095-001/63
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133530 22/12/2022 JASVINDER KAUR 2607006WL014184 JASVINDER KAUR 00352 PUNB0PGB003 282 282 Processed 28/12/2022 7469728075 JASWINDER KAUR W/O AJAY KUMAR PUNJAB GRAMIN BANK(607138)
10 HOSHIARPUR-I PB-07-006-095-001/67
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133531 22/12/2022 BALVINDER KAUR 2607006WL014184 BALVINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469728071 BALWINDER KAUR W/O BALVIR SINGH BANK OF BARODA(606985)
11 HOSHIARPUR-I PB-07-006-095-001/73
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133533 22/12/2022 MOHINDER SINGH 2607006WL014184 MOHINDER SINGH 00352 PUNB0PGB003 3102 3102 Processed 28/12/2022 7469728066 MAHINDER SINGH S/O KARAM SINGH BANK OF BARODA(606985)
12 HOSHIARPUR-I PB-07-006-095-001/91
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133539 22/12/2022 Rachpal Kaur 2607006WL014184 Rachpal Kaur 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469728068 RACHPAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
13 HOSHIARPUR-I PB-07-006-099-001/22
(BHAKAL) 		2607006000NRG23221220220133464 22/12/2022 Krishana Devi 2607006WL014179 Krishana Devi 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469728081 KRISHNA DEVI W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
14 HOSHIARPUR-I PB-07-006-122-001/13
(MURADPUR GURU) 		2607006000NRG23221220220133468 22/12/2022 Ram Lal 2607006WL014179 Ram Lal 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469728080 RAM LAL S/O RULDA RAM PUNJAB GRAMIN BANK(607138)
15 HOSHIARPUR-I PB-07-006-122-001/20
(MURADPUR GURU) 		2607006000NRG23221220220133469 22/12/2022 manjit kaur 2607006WL014179 manjit kaur 00352 PUNB0PGB003 2538 2538 Processed 28/12/2022 7469728082 MANJIT KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
16 HOSHIARPUR-I PB-07-006-122-001/3
(MURADPUR GURU) 		2607006000NRG23221220220133470 22/12/2022 Krishna 2607006WL014179 Krishna 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469728083 KRISHNA RANI W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
17 HOSHIARPUR-I PB-07-006-145-001/3
(BASSI MUDDA) 		2607006000NRG23221220220133618 22/12/2022 Sunita 2607006WL014194 Sunita 00352 PUNB0PGB003 3384 3384 Rejected 28/12/2022 7469728076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HOSHIARPUR-I PB-07-006-145-001/42
(BASSI MUDDA) 		2607006000NRG23221220220133621 22/12/2022 Zarina 2607006WL014194 Zarina 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469728074 ZARINA PUNJAB GRAMIN BANK(607138)
19 HOSHIARPUR-I PB-07-006-145-001/52
(BASSI MUDDA) 		2607006000NRG23221220220133623 22/12/2022 JASVIR KAUR 2607006WL014194 JASVIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469728073 JASVIR KAUR W/O RAM MURIT PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-I PB-07-006-145-001/61
(BASSI MUDDA) 		2607006000NRG23221220220133624 22/12/2022 Paramjit Kaur 2607006WL014194 Paramjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469728067 PARAMJIT KAUR W/O MANGAL RAM PUNJAB GRAMIN BANK(607138)
21 HOSHIARPUR-I PB-07-006-145-001/73
(BASSI MUDDA) 		2607006000NRG23221220220133625 22/12/2022 JEET KAUR 2607006WL014194 JEET KAUR 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469728079 JEET KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
22 HOSHIARPUR-I PB-07-006-145-001/75
(BASSI MUDDA) 		2607006000NRG23221220220133626 22/12/2022 MADHU 2607006WL014194 MADHU 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469728070 MADHU WO JUNAS MASIH PUNJAB GRAMIN BANK(607138)
23 HOSHIARPUR-I PB-07-006-145-001/76
(BASSI MUDDA) 		2607006000NRG23221220220133627 22/12/2022 BALVIR KAUR 2607006WL014194 BALVIR KAUR 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469728069 BALVIR KAUR W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 57246 57246
24 HOSHIARPUR-I PB-07-006-095-001/69
(BASSI MARUF SIALAN) 		2607006000NRG23221220220133532 22/12/2022 CHARANJIT SINGH 2607006WL014184 CHARANJIT SINGH 00354 PUNB0020500 3666 3666 Processed 28/12/2022 7469728060 CHARANJIT SINGH SO NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
25 HOSHIARPUR-I PB-07-006-082-002/2
(BHIKHOWAL) 		2607006000NRG23211220220132928 22/12/2022 PYARA SINGH 2607006WL014107 PYARA SINGH 00354 PUNB0144910 3102 3102 Processed 28/12/2022 7469728061 PIARA SINGH SO SADA RAM PUNJAB NATIONAL BANK(508568)
26 HOSHIARPUR-I PB-07-006-082-002/26
(BHIKHOWAL) 		2607006000NRG23211220220132929 22/12/2022 DARSHAN KAUR 2607006WL014107 DARSHAN KAUR 00354 PUNB0144910 3102 3102 Processed 28/12/2022 7469728064 DARSHAN KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
27 HOSHIARPUR-I PB-07-006-082-002/28
(BHIKHOWAL) 		2607006000NRG23211220220132930 22/12/2022 RAJ RANI 2607006WL014107 RAJ RANI 00354 PUNB0144910 3102 3102 Processed 28/12/2022 7469728063 RAJ RANI PUNJAB NATIONAL BANK(508568)
28 HOSHIARPUR-I PB-07-006-082-002/33
(BHIKHOWAL) 		2607006000NRG23211220220132932 22/12/2022 JAGIR SINGH 2607006WL014107 JAGIR SINGH 00354 PUNB0144910 2538 2538 Processed 28/12/2022 7469728062 JAGIR SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
29 HOSHIARPUR-I PB-07-006-082-002/39
(BHIKHOWAL) 		2607006000NRG23211220220132933 22/12/2022 DHARAMPAL 2607006WL014107 DHARAMPAL 00354 PUNB0144910 3102 3102 Processed 28/12/2022 7469728065 DHARAMPAL S/O DASS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
Total 92496 92496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_221222APB_FTO_93716 Bank of Baroda BARB0DBBASS BASSI MAROOF SIALA 16638
2 HOSHIARPUR-I PB2607006_221222APB_FTO_93716 Punjab Gramin Bank PUNB0PGB003 Bagpur 7332
3 HOSHIARPUR-I PB2607006_221222APB_FTO_93716 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49914
4 HOSHIARPUR-I PB2607006_221222APB_FTO_93716 Punjab National Bank PUNB0020500 JALANDHAR ROAD 3666
5 HOSHIARPUR-I PB2607006_221222APB_FTO_93716 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 14946

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