Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:40 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_081222FTO_88532
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-07-007-030-001/103
(CHHAUNI KALAN) 		2607007000NRG23081220220127106 08/12/2022 sunita devi 2607007WL013393 sunita devi 00048 BKID0006321 1410 1410 Processed 14/12/2022 7206991013 sunita devi ()
2 HOSHIARPUR-II PB-07-007-030-001/89
(CHHAUNI KALAN) 		2607007000NRG23081220220127113 08/12/2022 SANTOSH KUMARI 2607007WL013393 SANTOSH KUMARI 00048 BKID0006321 3666 3666 Processed 14/12/2022 7206991012 SANTOSH KUMARI ()
SubTotal 5076 5076
3 HOSHIARPUR-II PB-07-007-030-001/130
(CHHAUNI KALAN) 		2607007000NRG23081220220127108 08/12/2022 BALBIR KAUR 2607007WL013393 BALBIR KAUR 00349 PSIB0000009 3666 3666 Processed 14/12/2022 7206991037 BALBIR KAUR ()
SubTotal 3666 3666
4 HOSHIARPUR-II PB-07-007-074-001/159
(MANJHI) 		2607007000NRG23081220220127095 08/12/2022 RAJAN KUMAR 2607007WL013392 RAJAN KUMAR 00354 PUNB0020600 3666 3666 Processed 14/12/2022 7206991014 RAJAN KUMAR ()
SubTotal 3666 3666
5 HOSHIARPUR-II PB-07-007-047-001/69
(HARTA) 		2607007000NRG23081220220127084 08/12/2022 DEV RAJ 2607007WL013391 DEV RAJ 00354 PUNB0029610 564 564 Processed 14/12/2022 7206991036 DEV RAJ ()
SubTotal 564 564
6 HOSHIARPUR-II PB-07-007-047-001/102
(HARTA) 		2607007000NRG23081220220127072 08/12/2022 Mamta 2607007WL013391 Mamta 00354 PUNB0191510 3102 3102 Processed 14/12/2022 7206991034 Mamta ()
7 HOSHIARPUR-II PB-07-007-047-001/133
(HARTA) 		2607007000NRG23081220220127076 08/12/2022 Sunita rani 2607007WL013391 Sunita rani 00354 PUNB0191510 2820 2820 Processed 14/12/2022 7206991018 Sunita rani ()
8 HOSHIARPUR-II PB-07-007-047-001/136
(HARTA) 		2607007000NRG23081220220127077 08/12/2022 Sunita rani 2607007WL013391 Sunita rani 00354 PUNB0191510 2538 2538 Processed 14/12/2022 7206991019 Sunita rani ()
9 HOSHIARPUR-II PB-07-007-047-001/138
(HARTA) 		2607007000NRG23081220220127078 08/12/2022 Amarjit kaur 2607007WL013391 Amarjit kaur 00354 PUNB0191510 1974 1974 Processed 14/12/2022 7206991017 Amarjit kaur ()
10 HOSHIARPUR-II PB-07-007-047-001/139
(HARTA) 		2607007000NRG23081220220127079 08/12/2022 sandeep kaur 2607007WL013391 sandeep kaur 00354 PUNB0191510 1974 1974 Processed 14/12/2022 7206991016 sandeep kaur ()
11 HOSHIARPUR-II PB-07-007-047-001/146
(HARTA) 		2607007000NRG23081220220127080 08/12/2022 BHAJAN KAUR 2607007WL013391 BHAJAN KAUR 00354 PUNB0191510 3666 3666 Processed 14/12/2022 7206991035 BHAJAN KAUR ()
12 HOSHIARPUR-II PB-07-007-047-001/152
(HARTA) 		2607007000NRG23081220220127081 08/12/2022 manjit kaur 2607007WL013391 manjit kaur 00354 PUNB0191510 3666 3666 Processed 14/12/2022 7206991015 manjit kaur ()
SubTotal 19740 19740
13 HOSHIARPUR-II PB-07-007-030-001/123
(CHHAUNI KALAN) 		2607007000NRG23081220220127107 08/12/2022 satwinder kaur 2607007WL013393 satwinder kaur 00354 PUNB0343200 3666 3666 Processed 14/12/2022 7206991033 satwinder kaur ()
14 HOSHIARPUR-II PB-07-007-030-001/42
(CHHAUNI KALAN) 		2607007000NRG23081220220127110 08/12/2022 SEEMA 2607007WL013393 SEEMA 00354 PUNB0343200 3384 3384 Processed 14/12/2022 7206991020 SEEMA ()
15 HOSHIARPUR-II PB-07-007-030-001/75
(CHHAUNI KALAN) 		2607007000NRG23081220220127112 08/12/2022 Jaswinder Kaur 2607007WL013393 Jaswinder Kaur 00354 PUNB0343200 3666 3666 Processed 14/12/2022 7206991032 Jaswinder Kaur ()
16 HOSHIARPUR-II PB-07-007-030-001/93
(CHHAUNI KALAN) 		2607007000NRG23081220220127114 08/12/2022 JASVIR KAUR 2607007WL013393 JASVIR KAUR 00354 PUNB0343200 3666 3666 Processed 14/12/2022 7206991021 JASVIR KAUR ()
SubTotal 14382 14382
17 HOSHIARPUR-II PB-07-007-074-001/124
(MANJHI) 		2607007000NRG23081220220127091 08/12/2022 SUMAN 2607007WL013392 SUMAN 00468 UBIN0540846 1974 1974 Processed 14/12/2022 7206991022 SUMAN ()
18 HOSHIARPUR-II PB-07-007-074-001/134
(MANJHI) 		2607007000NRG23081220220127092 08/12/2022 SUMAN 2607007WL013392 SUMAN 00468 UBIN0540846 3666 3666 Processed 14/12/2022 7206991026 SUMAN ()
19 HOSHIARPUR-II PB-07-007-074-001/135
(MANJHI) 		2607007000NRG23081220220127093 08/12/2022 MANJINDER KAUR 2607007WL013392 MANJINDER KAUR 00468 UBIN0540846 3666 3666 Processed 14/12/2022 7206991030 MANJINDER KAUR ()
20 HOSHIARPUR-II PB-07-007-074-001/139
(MANJHI) 		2607007000NRG23081220220127094 08/12/2022 HARJINDER KAUR 2607007WL013392 HARJINDER KAUR 00468 UBIN0540846 3384 3384 Processed 14/12/2022 7206991029 HARJINDER KAUR ()
21 HOSHIARPUR-II PB-07-007-074-001/170
(MANJHI) 		2607007000NRG23081220220127096 08/12/2022 KAMLESH 2607007WL013392 KAMLESH 00468 UBIN0540846 3666 3666 Processed 14/12/2022 7206991023 KAMLESH ()
22 HOSHIARPUR-II PB-07-007-074-001/175
(MANJHI) 		2607007000NRG23081220220127097 08/12/2022 MANJIT KAUR 2607007WL013392 MANJIT KAUR 00468 UBIN0540846 3102 3102 Processed 14/12/2022 7206991027 MANJIT KAUR ()
23 HOSHIARPUR-II PB-07-007-074-001/24
(MANJHI) 		2607007000NRG23081220220127098 08/12/2022 RANI 2607007WL013392 RANI 00468 UBIN0540846 3666 3666 Processed 14/12/2022 7206991031 RANI ()
24 HOSHIARPUR-II PB-07-007-074-001/26
(MANJHI) 		2607007000NRG23081220220127099 08/12/2022 rajwant kaur 2607007WL013392 rajwant kaur 00468 UBIN0540846 3102 3102 Processed 14/12/2022 7206991025 rajwant kaur ()
25 HOSHIARPUR-II PB-07-007-074-001/8
(MANJHI) 		2607007000NRG23081220220127104 08/12/2022 Punam 2607007WL013392 Punam 00468 UBIN0540846 3666 3666 Processed 14/12/2022 7206991024 Punam ()
26 HOSHIARPUR-II PB-07-007-074-001/81
(MANJHI) 		2607007000NRG23081220220127105 08/12/2022 RAMESH 2607007WL013392 RAMESH 00468 UBIN0540846 3666 3666 Processed 14/12/2022 7206991028 RAMESH ()
SubTotal 33558 33558
Total 80652 80652

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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_081222FTO_88532 Bank of India BKID0006321 Shergarh 5076
2 HOSHIARPUR-II PB2607007_081222FTO_88532 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 3666
3 HOSHIARPUR-II PB2607007_081222FTO_88532 Punjab National Bank PUNB0020600 RAILWAY ROAD 3666
4 HOSHIARPUR-II PB2607007_081222FTO_88532 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 564
5 HOSHIARPUR-II PB2607007_081222FTO_88532 Punjab National Bank PUNB0191510 Harta Hoshiarpur 19740
6 HOSHIARPUR-II PB2607007_081222FTO_88532 Punjab National Bank PUNB0343200 MEHLANWALI 14382
7 HOSHIARPUR-II PB2607007_081222FTO_88532 Union Bank of India UBIN0540846 BAJWARA 33558

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