Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_020522FTO_5292
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-07-007-032-001/35
(CHOHAL) 		2607007000NRG23020520220007778 02/05/2022 RAJ RANI 2607007WL000962 RAJ RANI 00176 IDIB000S561 2820 2820 Processed 13/05/2022 1156865265 RAJRANI ()
2 HOSHIARPUR-II PB-07-007-107-001/111
(SALERAN) 		2607007000NRG23020520220007828 02/05/2022 USHA DEVI 2607007WL000966 USHA DEVI 00176 IDIB000S561 2256 2256 Processed 13/05/2022 1156865305 USHADEVI ()
3 HOSHIARPUR-II PB-07-007-107-001/126
(SALERAN) 		2607007000NRG23020520220007833 02/05/2022 JASVIR KAUR 2607007WL000966 JASVIR KAUR 00176 IDIB000S561 2256 2256 Processed 13/05/2022 1156865264 JASVIRKAUR ()
4 HOSHIARPUR-II PB-07-007-107-001/135
(SALERAN) 		2607007000NRG23020520220007834 02/05/2022 RAVINDER KAUR 2607007WL000966 RAVINDER KAUR 00176 IDIB000S561 2256 2256 Processed 13/05/2022 1156865304 RAVINDERKAUR ()
5 HOSHIARPUR-II PB-07-007-107-001/55
(SALERAN) 		2607007000NRG23020520220007840 02/05/2022 ARTI 2607007WL000966 ARTI 00176 IDIB000S561 2256 2256 Processed 13/05/2022 1156865303 ARTI ()
SubTotal 11844 11844
6 HOSHIARPUR-II PB-07-007-038-001/54
(DAKOWAL) 		2607007000NRG23020520220007420 02/05/2022 JOGINDER KAUR 2607007WL000929 JOGINDER KAUR 00349 PSIB0000443 2820 2820 Processed 13/05/2022 1156865267 JOGINDERKAUR ()
7 HOSHIARPUR-II PB-07-007-038-001/55
(DAKOWAL) 		2607007000NRG23020520220007421 02/05/2022 BIMLA DEVI 2607007WL000929 BIMLA DEVI 00349 PSIB0000443 3102 3102 Processed 13/05/2022 1156865302 BIMLADEVI ()
8 HOSHIARPUR-II PB-07-007-093-001/6
(PANDORI BIBI) 		2607007000NRG23020520220007852 02/05/2022 JOGA RAM 2607007WL000967 JOGA RAM 00349 PSIB0000443 3102 3102 Processed 13/05/2022 1156865266 JOGARAM ()
9 HOSHIARPUR-II PB-07-007-093-001/98
(PANDORI BIBI) 		2607007000NRG23020520220007854 02/05/2022 MANJIT KAUR 2607007WL000967 MANJIT KAUR 00349 PSIB0000443 2538 2538 Processed 13/05/2022 1156865268 MANJITKAUR ()
SubTotal 11562 11562
10 HOSHIARPUR-II PB-07-007-032-001/32
(CHOHAL) 		2607007000NRG23020520220007777 02/05/2022 DARSHNA DEVI 2607007WL000962 DARSHNA DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/05/2022 1156865278 DARSHNADEVI ()
11 HOSHIARPUR-II PB-07-007-032-001/90
(CHOHAL) 		2607007000NRG23020520220007782 02/05/2022 Sakuntla Devi 2607007WL000962 Sakuntla Devi 00352 PUNB0PGB003 2820 2820 Processed 13/05/2022 1156865289 SakuntlaDevi ()
12 HOSHIARPUR-II PB-07-007-071-001/112
(MANAN) 		2607007000NRG23020520220007797 02/05/2022 SUNITA DEVI 2607007WL000963 SUNITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1156865274 SUNITADEVI ()
13 HOSHIARPUR-II PB-07-007-071-001/6
(MANAN) 		2607007000NRG23020520220007800 02/05/2022 KAMALJIT KAUR 2607007WL000963 KAMALJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156865293 KAMALJITKAUR ()
14 HOSHIARPUR-II PB-07-007-071-001/72
(MANAN) 		2607007000NRG23020520220007803 02/05/2022 SURINDER KAUR 2607007WL000963 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 13/05/2022 1156865291 SURINDERKAUR ()
15 HOSHIARPUR-II PB-07-007-071-001/73
(MANAN) 		2607007000NRG23020520220007812 02/05/2022 ASHA RANI 2607007WL000964 ASHA RANI 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1156865292 ASHARANI ()
16 HOSHIARPUR-II PB-07-007-071-001/78
(MANAN) 		2607007000NRG23020520220007819 02/05/2022 RAJN 2607007WL000965 RAJN 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156865272 RAJN ()
17 HOSHIARPUR-II PB-07-007-088-001/42
(NARU NANGAL KHAS) 		2607007000NRG23020520220007820 02/05/2022 SARWAN KUMAR 2607007WL000965 SARWAN KUMAR 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156865271 SARWANKUMAR ()
18 HOSHIARPUR-II PB-07-007-089-001/49
(NARU NANGAL KILLA) 		2607007000NRG23020520220007821 02/05/2022 JOGINDER KAUR 2607007WL000965 JOGINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156865297 JOGINDERKAUR ()
19 HOSHIARPUR-II PB-07-007-089-001/60
(NARU NANGAL KILLA) 		2607007000NRG23020520220007822 02/05/2022 KAMALJIT KAUR 2607007WL000965 KAMALJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156865273 KAMALJITKAUR ()
20 HOSHIARPUR-II PB-07-007-089-001/76
(NARU NANGAL KILLA) 		2607007000NRG23020520220007823 02/05/2022 SATVIR LAL 2607007WL000965 SATVIR LAL 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156865296 SATVIRLAL ()
21 HOSHIARPUR-II PB-07-007-089-001/78
(NARU NANGAL KILLA) 		2607007000NRG23020520220007824 02/05/2022 GURMEET KAUR 2607007WL000965 GURMEET KAUR 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156865270 GURMEETKAUR ()
22 HOSHIARPUR-II PB-07-007-089-001/83
(NARU NANGAL KILLA) 		2607007000NRG23020520220007825 02/05/2022 KULWINDER KAUR 2607007WL000965 KULWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156865275 KULWINDERKAUR ()
23 HOSHIARPUR-II PB-07-007-089-001/88
(NARU NANGAL KILLA) 		2607007000NRG23020520220007826 02/05/2022 BIMLA DEVI 2607007WL000965 BIMLA DEVI 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156865294 BIMLADEVI ()
24 HOSHIARPUR-II PB-07-007-089-001/90
(NARU NANGAL KILLA) 		2607007000NRG23020520220007827 02/05/2022 MANJIT KAUR 2607007WL000965 MANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156865295 MANJITKAUR ()
25 HOSHIARPUR-II PB-07-007-097-001/55
(PATIARI) 		2607007000NRG23020520220007817 02/05/2022 soma devi 2607007WL000964 soma devi 00352 PUNB0PGB003 2820 2820 Processed 13/05/2022 1156865283 somadevi ()
26 HOSHIARPUR-II PB-07-007-107-001/113
(SALERAN) 		2607007000NRG23020520220007830 02/05/2022 Rekha 2607007WL000966 Rekha 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1156865282 Rekha ()
27 HOSHIARPUR-II PB-07-007-107-001/122
(SALERAN) 		2607007000NRG23020520220007831 02/05/2022 MEENA KUMARI 2607007WL000966 MEENA KUMARI 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156865279 MEENAKUMARI ()
28 HOSHIARPUR-II PB-07-007-107-001/124
(SALERAN) 		2607007000NRG23020520220007832 02/05/2022 HARBANS SINGH 2607007WL000966 HARBANS SINGH 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156865277 HARBANSSINGH ()
29 HOSHIARPUR-II PB-07-007-107-001/137
(SALERAN) 		2607007000NRG23020520220007835 02/05/2022 rajni devi 2607007WL000966 rajni devi 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156865290 rajnidevi ()
30 HOSHIARPUR-II PB-07-007-107-001/147
(SALERAN) 		2607007000NRG23020520220007836 02/05/2022 SURINDER SINGH 2607007WL000966 SURINDER SINGH 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156865280 SURINDERSINGH ()
31 HOSHIARPUR-II PB-07-007-107-001/72
(SALERAN) 		2607007000NRG23020520220007842 02/05/2022 SRISHTA 2607007WL000966 SRISHTA 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156865281 SRISHTA ()
32 HOSHIARPUR-II PB-07-007-107-001/9
(SALERAN) 		2607007000NRG23020520220007846 02/05/2022 KULDIP CHAND 2607007WL000966 KULDIP CHAND 00352 PUNB0PGB003 2256 2256 Rejected 13/05/2022 1156865276 No Such Account
SubTotal 63450 63450
33 HOSHIARPUR-II PB-07-007-071-001/111
(MANAN) 		2607007000NRG23020520220007796 02/05/2022 KAMLESH DEVI 2607007WL000963 KAMLESH DEVI 00354 PUNB0025410 3102 3102 Processed 13/05/2022 1156865269 KAMLESHDEVI ()
SubTotal 3102 3102
34 HOSHIARPUR-II PB-07-007-089-001/7
(NARU NANGAL KILLA) 		2607007000NRG23020520220007814 02/05/2022 PARAMJIT SINGH 2607007WL000964 PARAMJIT SINGH 00354 PUNB0028510 2820 2820 Rejected 13/05/2022 1156865301 No Such Account
SubTotal 2820 2820
35 HOSHIARPUR-II PB-07-007-093-001/107
(PANDORI BIBI) 		2607007000NRG23020520220007850 02/05/2022 KULVIR KAUR 2607007WL000967 KULVIR KAUR 00354 PUNB0127300 3102 3102 Processed 13/05/2022 1156865299 KULVIRKAUR ()
36 HOSHIARPUR-II PB-07-007-093-001/57
(PANDORI BIBI) 		2607007000NRG23020520220007851 02/05/2022 JYOTI 2607007WL000967 JYOTI 00354 PUNB0127300 3102 3102 Processed 13/05/2022 1156865300 JYOTI ()
SubTotal 6204 6204
37 HOSHIARPUR-II PB-07-007-068-001/113
(MAHILANWALI) 		2607007000NRG23020520220007795 02/05/2022 KEWAL SINGH 2607007WL000963 KEWAL SINGH 00354 PUNB0343200 3102 3102 Processed 13/05/2022 1156865298 KEWALSINGH ()
SubTotal 3102 3102
38 HOSHIARPUR-II PB-07-007-052-001/54
(JAHAN KHELAN) 		2607007000NRG23020520220007794 02/05/2022 RAJESHWARI 2607007WL000963 RAJESHWARI 00415 SBIN0000653 3102 3102 Processed 13/05/2022 1156865288 MS RAJESHWARI ()
SubTotal 3102 3102
39 HOSHIARPUR-II PB-07-007-006-001/157
(ALAHABAD) 		2607007000NRG23020520220007789 02/05/2022 AMARJIT KAUR 2607007WL000963 AMARJIT KAUR 00415 SBIN0051177 3102 3102 Processed 13/05/2022 1156865284 MR AMARJIT KAUR ()
SubTotal 3102 3102
40 HOSHIARPUR-II PB-07-007-006-001/145
(ALAHABAD) 		2607007000NRG23020520220007788 02/05/2022 LAKHVIR CHAND 2607007WL000963 LAKHVIR CHAND 00468 UBIN0540846 3102 3102 Processed 13/05/2022 1156865286 LAKHVIRCHAND ()
41 HOSHIARPUR-II PB-07-007-062-001/10
(KHARKAN) 		2607007000NRG23020520220007806 02/05/2022 JAGAT RAM 2607007WL000964 JAGAT RAM 00468 UBIN0540846 3102 3102 Processed 13/05/2022 1156865287 JAGATRAM ()
42 HOSHIARPUR-II PB-07-007-114-001/45
(THAROLI) 		2607007000NRG23020520220007805 02/05/2022 Vijay Kumar 2607007WL000963 Vijay Kumar 00468 UBIN0540846 3102 3102 Processed 13/05/2022 1156865285 VijayKumar ()
SubTotal 9306 9306
Total 117594 117594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_020522FTO_5292 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 11844
2 HOSHIARPUR-II PB2607007_020522FTO_5292 Punjab & Sind Bank PSIB0000443 ATTOWAL 11562
3 HOSHIARPUR-II PB2607007_020522FTO_5292 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 38916
4 HOSHIARPUR-II PB2607007_020522FTO_5292 Punjab Gramin Bank PUNB0PGB003 Chohal 21714
5 HOSHIARPUR-II PB2607007_020522FTO_5292 Punjab Gramin Bank PUNB0PGB003 Kharkan 2820
6 HOSHIARPUR-II PB2607007_020522FTO_5292 Punjab National Bank PUNB0025410 Chaggran 3102
7 HOSHIARPUR-II PB2607007_020522FTO_5292 Punjab National Bank PUNB0028510 Hoshiarpur Roshan Road 2820
8 HOSHIARPUR-II PB2607007_020522FTO_5292 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 6204
9 HOSHIARPUR-II PB2607007_020522FTO_5292 Punjab National Bank PUNB0343200 MEHLANWALI 3102
10 HOSHIARPUR-II PB2607007_020522FTO_5292 State Bank of India SBIN0000653 HOSHIARPUR 3102
11 HOSHIARPUR-II PB2607007_020522FTO_5292 State Bank of India SBIN0051177 BAJWARA 3102
12 HOSHIARPUR-II PB2607007_020522FTO_5292 Union Bank of India UBIN0540846 BAJWARA 9306

Download In Excel