Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:18 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_190522FTO_9144
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-07-007-001-001/35
(AHRANA KHURD) 		2607007000NRG22060520220211385 19/05/2022 Joginder Kaur 2607007WL0021836 Joginder Kaur 00354 PUNB0006310 3497 3497 Processed 27/05/2022 1586707927 JoginderKaur ()
2 HOSHIARPUR-II PB-07-007-001-001/65
(AHRANA KHURD) 		2607007000NRG22060520220211386 19/05/2022 Rajni Devi 2607007WL0021836 Rajni Devi 00354 PUNB0006310 3497 3497 Processed 27/05/2022 1586707926 RajniDevi ()
3 HOSHIARPUR-II PB-07-007-001-001/71
(AHRANA KHURD) 		2607007000NRG22060520220211387 19/05/2022 Kamaljit Kaur 2607007WL0021836 Kamaljit Kaur 00354 PUNB0006310 2959 2959 Processed 27/05/2022 1586707928 KamaljitKaur ()
4 HOSHIARPUR-II PB-07-007-001-001/91
(AHRANA KHURD) 		2607007000NRG22060520220211388 19/05/2022 Krishana 2607007WL0021836 Krishana 00354 PUNB0006310 3497 3497 Processed 27/05/2022 1586707925 Krishana ()
SubTotal 13450 13450
5 HOSHIARPUR-II PB-07-007-050-001/12
(HARIPUR) 		2607007000NRG22060520220211373 19/05/2022 Nirmal Kaur 2607007WL0021830 Nirmal Kaur 00354 PUNB0025410 1345 1345 Processed 27/05/2022 1586707931 NirmalKaur ()
6 HOSHIARPUR-II PB-07-007-050-001/7
(HARIPUR) 		2607007000NRG22060520220211372 19/05/2022 BALWANT KAUR 2607007WL0021830 BALWANT KAUR 00354 PUNB0025410 1076 1076 Processed 27/05/2022 1586707930 BALWANTKAUR ()
7 HOSHIARPUR-II PB-07-007-050-001/7
(HARIPUR) 		2607007000NRG22060520220211369 19/05/2022 BALWANT KAUR 2607007WL0021830 BALWANT KAUR 00354 PUNB0025410 1883 1883 Processed 27/05/2022 1586707929 BALWANTKAUR ()
8 HOSHIARPUR-II PB-07-007-050-001/8
(HARIPUR) 		2607007000NRG22060520220211371 19/05/2022 MAYA DEVI 2607007WL0021830 MAYA DEVI 00354 PUNB0025410 1345 1345 Processed 27/05/2022 1586707933 MAYADEVI ()
9 HOSHIARPUR-II PB-07-007-050-001/8
(HARIPUR) 		2607007000NRG22060520220211370 19/05/2022 MAYA DEVI 2607007WL0021830 MAYA DEVI 00354 PUNB0025410 1883 1883 Processed 27/05/2022 1586707932 MAYADEVI ()
10 HOSHIARPUR-II PB-07-007-085-001/1
(NANGAL SAHIDAN) 		2607007000NRG22060520220211380 19/05/2022 KASHIR KAUR 2607007WL0021834 KASHIR KAUR 00354 PUNB0025410 3497 3497 Processed 27/05/2022 1586707934 KASHIRKAUR ()
11 HOSHIARPUR-II PB-07-007-085-001/1
(NANGAL SAHIDAN) 		2607007000NRG22060520220211379 19/05/2022 KASHIR KAUR 2607007WL0021834 KASHIR KAUR 00354 PUNB0025410 2690 2690 Processed 27/05/2022 1586707935 KASHIRKAUR ()
SubTotal 13719 13719
12 HOSHIARPUR-II PB-07-007-002-001/5
(AHRANA KALAN) 		2607007000NRG22060520220211368 19/05/2022 BALBIR KAUR 2607007WL0021829 BALBIR KAUR 00354 PUNB0988500 2152 2152 Processed 27/05/2022 1586707936 BALBIRKAUR ()
SubTotal 2152 2152
Total 29321 29321

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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_190522FTO_9144 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 13450
2 HOSHIARPUR-II PB2607007_190522FTO_9144 Punjab National Bank PUNB0025410 Chaggran 13719
3 HOSHIARPUR-II PB2607007_190522FTO_9144 Punjab National Bank PUNB0988500 Ahrana 2152

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