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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:59:27 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_131223APB_FTO_76559
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-07-007-074-001/22
(MANJHI) 		2607007000NRG24131220230143025 13/12/2023 NIRMALA DEVI 2607007WL015805 NIRMALA DEVI 00078 CNRB0002719 3333 3333 Processed 01/03/2024 1158607227 MRS NIRMALA DEVI WO CHANAN DASS STATE BANK OF INDIA(508548)
SubTotal 3333 3333
2 HOSHIARPUR-II PB-07-007-061-001/71
(KHANOOR) 		2607007000NRG24131220230143073 13/12/2023 BALJIT KAUR 2607007WL015810 BALJIT KAUR 00152 HDFC0003318 2727 2727 Processed 01/03/2024 1158607257 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
3 HOSHIARPUR-II PB-07-007-079-001/52
(MEHTIANA) 		2607007000NRG24131220230143077 13/12/2023 CHARAN DAS 2607007WL015811 CHARAN DAS 00349 PSIB0000183 3939 3939 Processed 01/03/2024 1158607214 CHARAN DASS PUNJAB & SIND BANK(607087)
4 HOSHIARPUR-II PB-07-007-079-001/93
(MEHTIANA) 		2607007000NRG24131220230143079 13/12/2023 BAKSHI RAM 2607007WL015811 BAKSHI RAM 00349 PSIB0000183 3939 3939 Processed 01/03/2024 1158607213 BAKSHI RAM PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
5 HOSHIARPUR-II PB-07-007-048-001/15
(HUKRAN) 		2607007000NRG24131220230143037 13/12/2023 gian kaur 2607007WL015808 gian kaur 00349 PSIB0000443 2727 2727 Processed 01/03/2024 1158607222 GIAN KAUR & DSSO PUNJAB & SIND BANK(607087)
6 HOSHIARPUR-II PB-07-007-048-001/20
(HUKRAN) 		2607007000NRG24131220230143038 13/12/2023 ANITA DEVI 2607007WL015808 ANITA DEVI 00349 PSIB0000443 2727 2727 Processed 01/03/2024 1158607219 ANITA DEVI PUNJAB & SIND BANK(607087)
7 HOSHIARPUR-II PB-07-007-048-001/23
(HUKRAN) 		2607007000NRG24131220230143039 13/12/2023 Gurdip Kaur 2607007WL015808 Gurdip Kaur 00349 PSIB0000443 2424 2424 Processed 01/03/2024 1158607220 GURDEEP PUNJAB & SIND BANK(607087)
8 HOSHIARPUR-II PB-07-007-048-001/29
(HUKRAN) 		2607007000NRG24131220230143040 13/12/2023 rajni Rani 2607007WL015808 rajni Rani 00349 PSIB0000443 2727 2727 Processed 01/03/2024 1158607223 RAJNI RANI PUNJAB & SIND BANK(607087)
9 HOSHIARPUR-II PB-07-007-048-001/39
(HUKRAN) 		2607007000NRG24131220230143042 13/12/2023 Bhupinder singh and Narinder kaur 2607007WL015808 Bhupinder singh and Narinder kaur 00349 PSIB0000443 2727 2727 Processed 01/03/2024 1158607221 NARINDER KAUR PUNJAB & SIND BANK(607087)
10 HOSHIARPUR-II PB-07-007-048-001/57
(HUKRAN) 		2607007000NRG24131220230143043 13/12/2023 Rajwinder Kaur 2607007WL015808 Rajwinder Kaur 00349 PSIB0000443 2727 2727 Processed 01/03/2024 1158607228 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
11 HOSHIARPUR-II PB-07-007-048-001/6
(HUKRAN) 		2607007000NRG24131220230143044 13/12/2023 MOHAN LAL SEETAL KAUR 2607007WL015808 MOHAN LAL SEETAL KAUR 00349 PSIB0000443 2727 2727 Processed 01/03/2024 1158607225 SITAL KAUR PUNJAB & SIND BANK(607087)
12 HOSHIARPUR-II PB-07-007-048-001/8
(HUKRAN) 		2607007000NRG24131220230143046 13/12/2023 URMILA DEVI 2607007WL015808 URMILA DEVI 00349 PSIB0000443 1818 1818 Processed 01/03/2024 1158607224 URMILA DEVI PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
13 HOSHIARPUR-II PB-07-007-064-001/45
(KALIAN) 		2607007000NRG24131220230143055 13/12/2023 NIRMAL KAUR 2607007WL015809 NIRMAL KAUR 00349 PSIB0021060 3636 3636 Processed 01/03/2024 1158607239 NIRMAL KAUR PUNJAB & SIND BANK(607087)
14 HOSHIARPUR-II PB-07-007-064-001/48
(KALIAN) 		2607007000NRG24131220230143056 13/12/2023 VARINDER KAUR 2607007WL015809 VARINDER KAUR 00349 PSIB0021060 3030 3030 Processed 01/03/2024 1158607241 VINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
15 HOSHIARPUR-II PB-07-007-071-001/117
(MANAN) 		2607007000NRG24131220230143013 13/12/2023 PARAMJIT KAUR 2607007WL015804 PARAMJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 01/03/2024 1158607254 PARAMJIT KAUR WO HARMESH LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
16 HOSHIARPUR-II PB-07-007-001-001/128
(AHRANA KHURD) 		2607007000NRG24131220230143099 13/12/2023 BALVIR CHAND 2607007WL015818 BALVIR CHAND 00354 PUNB0006310 3333 3333 Processed 02/03/2024 1158607202 BALVIR CHAND SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
17 HOSHIARPUR-II PB-07-007-001-001/24
(AHRANA KHURD) 		2607007000NRG24131220230143101 13/12/2023 CHAMAN LAL 2607007WL015818 CHAMAN LAL 00354 PUNB0006310 2121 2121 Processed 02/03/2024 1158607201 CHAMAN LAL SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
18 HOSHIARPUR-II PB-07-007-001-001/34
(AHRANA KHURD) 		2607007000NRG24131220230143032 13/12/2023 Baljinder Kaur 2607007WL015806 Baljinder Kaur 00354 PUNB0006310 3333 3333 Processed 02/03/2024 1158607204 BALJINDER KAUR W/O MALKIT RAM PUNJAB NATIONAL BANK(508568)
19 HOSHIARPUR-II PB-07-007-001-001/35
(AHRANA KHURD) 		2607007000NRG24131220230143102 13/12/2023 Joginder Kaur 2607007WL015818 Joginder Kaur 00354 PUNB0006310 3636 3636 Rejected 01/03/2024 1158607203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HOSHIARPUR-II PB-07-007-001-001/73
(AHRANA KHURD) 		2607007000NRG24131220230143104 13/12/2023 Jamilla 2607007WL015818 Jamilla 00354 PUNB0006310 3636 3636 Processed 02/03/2024 1158607200 JAMILA WO JAGIR MASIH PUNJAB NATIONAL BANK(508568)
21 HOSHIARPUR-II PB-07-007-001-001/93
(AHRANA KHURD) 		2607007000NRG24131220230143035 13/12/2023 Kamla Rani 2607007WL015806 Kamla Rani 00354 PUNB0006310 3333 3333 Processed 02/03/2024 1158607205 KAMLA RANI WO SHANKAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
22 HOSHIARPUR-II PB-07-007-061-001/10
(KHANOOR) 		2607007000NRG24131220230143057 13/12/2023 SAROJ RANI 2607007WL015810 SAROJ RANI 00354 PUNB0029610 2121 2121 Processed 02/03/2024 1158607206 SAROJ RANI W/O DILDAR PUNJAB NATIONAL BANK(508568)
23 HOSHIARPUR-II PB-07-007-061-001/11
(KHANOOR) 		2607007000NRG24131220230143058 13/12/2023 SONIA 2607007WL015810 SONIA 00354 PUNB0029610 2727 2727 Processed 02/03/2024 1158607215 SONIA PUNJAB NATIONAL BANK(508568)
24 HOSHIARPUR-II PB-07-007-061-001/20
(KHANOOR) 		2607007000NRG24131220230143059 13/12/2023 USHA RANI 2607007WL015810 USHA RANI 00354 PUNB0029610 2727 2727 Processed 02/03/2024 1158607207 USHA RANI WO JOGA RAM PUNJAB NATIONAL BANK(508568)
25 HOSHIARPUR-II PB-07-007-061-001/24
(KHANOOR) 		2607007000NRG24131220230143061 13/12/2023 VIDYA DEVI 2607007WL015810 VIDYA DEVI 00354 PUNB0029610 2727 2727 Processed 02/03/2024 1158607217 VIDYA DEVI WO DASS RAM PUNJAB NATIONAL BANK(508568)
26 HOSHIARPUR-II PB-07-007-061-001/28
(KHANOOR) 		2607007000NRG24131220230143062 13/12/2023 SURJIT KAUR 2607007WL015810 SURJIT KAUR 00354 PUNB0029610 2727 2727 Processed 02/03/2024 1158607208 SURJIT KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
27 HOSHIARPUR-II PB-07-007-061-001/41
(KHANOOR) 		2607007000NRG24131220230143063 13/12/2023 PARAMJIT 2607007WL015810 PARAMJIT 00354 PUNB0029610 2727 2727 Processed 02/03/2024 1158607209 PARAMJIT W/O DHARM PAL PUNJAB NATIONAL BANK(508568)
28 HOSHIARPUR-II PB-07-007-061-001/46
(KHANOOR) 		2607007000NRG24131220230143064 13/12/2023 JOGINDER KAUR 2607007WL015810 JOGINDER KAUR 00354 PUNB0029610 2424 2424 Processed 02/03/2024 1158607210 JAUGINDER KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
29 HOSHIARPUR-II PB-07-007-061-001/51
(KHANOOR) 		2607007000NRG24131220230143065 13/12/2023 RAJ RANI 2607007WL015810 RAJ RANI 00354 PUNB0029610 2727 2727 Processed 01/03/2024 1158607211 RAJ RANI HDFC BANK LTD(607152)
30 HOSHIARPUR-II PB-07-007-061-001/52
(KHANOOR) 		2607007000NRG24131220230143066 13/12/2023 DEEPA RANI 2607007WL015810 DEEPA RANI 00354 PUNB0029610 1212 1212 Processed 01/03/2024 1158607212 DEEPA RANI HDFC BANK LTD(607152)
31 HOSHIARPUR-II PB-07-007-061-001/55
(KHANOOR) 		2607007000NRG24131220230143067 13/12/2023 MANJIT KAUR 2607007WL015810 MANJIT KAUR 00354 PUNB0029610 2727 2727 Processed 02/03/2024 1158607234 MANJIT KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
32 HOSHIARPUR-II PB-07-007-061-001/56
(KHANOOR) 		2607007000NRG24131220230143068 13/12/2023 Joyti 2607007WL015810 Joyti 00354 PUNB0029610 3030 3030 Processed 01/03/2024 1158607226 JYOTI RANI HDFC BANK LTD(607152)
33 HOSHIARPUR-II PB-07-007-061-001/63
(KHANOOR) 		2607007000NRG24131220230143069 13/12/2023 Usha rani 2607007WL015810 Usha rani 00354 PUNB0029610 2727 2727 Processed 02/03/2024 1158607216 USHA RANI PUNJAB NATIONAL BANK(508568)
34 HOSHIARPUR-II PB-07-007-061-001/64
(KHANOOR) 		2607007000NRG24131220230143070 13/12/2023 Raj Rani 2607007WL015810 Raj Rani 00354 PUNB0029610 3030 3030 Processed 01/03/2024 1158607236 RAJ RANI HDFC BANK LTD(607152)
35 HOSHIARPUR-II PB-07-007-061-001/66
(KHANOOR) 		2607007000NRG24131220230143071 13/12/2023 KULVIR KAUR 2607007WL015810 KULVIR KAUR 00354 PUNB0029610 1818 1818 Processed 01/03/2024 1158607235 KULVIR KAUR HDFC BANK LTD(607152)
36 HOSHIARPUR-II PB-07-007-061-001/70
(KHANOOR) 		2607007000NRG24131220230143072 13/12/2023 SWARAN KAUR 2607007WL015810 SWARAN KAUR 00354 PUNB0029610 2424 2424 Processed 02/03/2024 1158607240 SWARN KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
37 HOSHIARPUR-II PB-07-007-061-001/74
(KHANOOR) 		2607007000NRG24131220230143074 13/12/2023 SUNITA RANI 2607007WL015810 SUNITA RANI 00354 PUNB0029610 3030 3030 Processed 02/03/2024 1158607238 SUNITA RANI WO AMAJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40905 40905
38 HOSHIARPUR-II PB-07-007-085-001/54
(NANGAL SAHIDAN) 		2607007000NRG24131220230143080 13/12/2023 lovepreet singh and rajni kumari 2607007WL015812 lovepreet singh and rajni kumari 00354 PUNB0343200 1515 1515 Processed 02/03/2024 1158607249 RAJNI KUMARI WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
39 HOSHIARPUR-II PB-07-007-085-001/55
(NANGAL SAHIDAN) 		2607007000NRG24131220230143081 13/12/2023 Sonu 2607007WL015812 Sonu 00354 PUNB0343200 1515 1515 Rejected 01/03/2024 1158607250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HOSHIARPUR-II PB-07-007-085-001/60
(NANGAL SAHIDAN) 		2607007000NRG24131220230143082 13/12/2023 MALKIT KAUR 2607007WL015812 MALKIT KAUR 00354 PUNB0343200 1515 1515 Processed 02/03/2024 1158607256 MALKIT KAUR WIFE OF JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
41 HOSHIARPUR-II PB-07-007-001-001/115
(AHRANA KHURD) 		2607007000NRG24131220230143030 13/12/2023 ASHOK KUMARI 2607007WL015806 ASHOK KUMARI 00354 PUNB0988500 3030 3030 Processed 02/03/2024 1158607255 ASHOK KUMARI W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
42 HOSHIARPUR-II PB-07-007-001-001/117
(AHRANA KHURD) 		2607007000NRG24131220230143031 13/12/2023 GURMIT KAUR 2607007WL015806 GURMIT KAUR 00354 PUNB0988500 606 606 Processed 02/03/2024 1158607253 GURMIT KAUR WO BALJINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
43 HOSHIARPUR-II PB-07-007-064-001/12
(KALIAN) 		2607007000NRG24131220230143047 13/12/2023 ASHA RANI 2607007WL015809 ASHA RANI 00415 SBIN0002325 3939 3939 Processed 01/03/2024 1158607243 MRS ASHA RANI STATE BANK OF INDIA(508548)
44 HOSHIARPUR-II PB-07-007-064-001/22
(KALIAN) 		2607007000NRG24131220230143048 13/12/2023 BIMLA DEVI 2607007WL015809 BIMLA DEVI 00415 SBIN0002325 3939 3939 Processed 01/03/2024 1158607218 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
45 HOSHIARPUR-II PB-07-007-064-001/25
(KALIAN) 		2607007000NRG24131220230143049 13/12/2023 Gurbakhash Kaur 2607007WL015809 Gurbakhash Kaur 00415 SBIN0002325 3939 3939 Processed 01/03/2024 1158607231 MRS BAKSHO WO MAHINDER SINGH STATE BANK OF INDIA(508548)
46 HOSHIARPUR-II PB-07-007-064-001/33
(KALIAN) 		2607007000NRG24131220230143051 13/12/2023 Mahinder Kaur 2607007WL015809 Mahinder Kaur 00415 SBIN0002325 2727 2727 Processed 01/03/2024 1158607233 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
47 HOSHIARPUR-II PB-07-007-064-001/38
(KALIAN) 		2607007000NRG24131220230143053 13/12/2023 Seema Rani 2607007WL015809 Seema Rani 00415 SBIN0002325 3939 3939 Processed 01/03/2024 1158607251 MRS SEEMA RANI STATE BANK OF INDIA(508548)
48 HOSHIARPUR-II PB-07-007-064-001/41
(KALIAN) 		2607007000NRG24131220230143054 13/12/2023 Sandeep kaur 2607007WL015809 Sandeep kaur 00415 SBIN0002325 3636 3636 Processed 01/03/2024 1158607229 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
49 HOSHIARPUR-II PB-07-007-048-001/31
(HUKRAN) 		2607007000NRG24131220230143041 13/12/2023 Rani 2607007WL015808 Rani 00415 SBIN0013511 1818 1818 Processed 01/03/2024 1158607237 RANI W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
50 HOSHIARPUR-II PB-07-007-079-001/83
(MEHTIANA) 		2607007000NRG24131220230143078 13/12/2023 Jagdish Kaur 2607007WL015811 Jagdish Kaur 00415 SBIN0013511 3333 3333 Processed 01/03/2024 1158607230 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
51 HOSHIARPUR-II PB-07-007-074-001/112
(MANJHI) 		2607007000NRG24131220230143019 13/12/2023 Harmesh Kaur 2607007WL015805 Harmesh Kaur 00415 SBIN0051169 3636 3636 Processed 01/03/2024 1158607245 BALWANT RAM SO SHIV DIAL UNION BANK OF INDIA(508500)
SubTotal 3636 3636
52 HOSHIARPUR-II PB-07-007-036-001/39
(DADA) 		2607007000NRG24131220230143017 13/12/2023 RAJ KUMARI 2607007WL015805 RAJ KUMARI 00468 UBIN0540846 2727 2727 Processed 01/03/2024 1158607232 RAJ KUMARI W O HARMESH LAL UNION BANK OF INDIA(508500)
53 HOSHIARPUR-II PB-07-007-074-001/109
(MANJHI) 		2607007000NRG24131220230143018 13/12/2023 BALVIR KAUR 2607007WL015805 BALVIR KAUR 00468 UBIN0540846 3636 3636 Processed 01/03/2024 1158607244 BALVIR KAUR WO LAHORI LAL UNION BANK OF INDIA(508500)
54 HOSHIARPUR-II PB-07-007-074-001/113
(MANJHI) 		2607007000NRG24131220230143020 13/12/2023 Shakuntla Devi 2607007WL015805 Shakuntla Devi 00468 UBIN0540846 3030 3030 Processed 01/03/2024 1158607242 SHAKUNTLA SEVI WO DALEEPA RAM UNION BANK OF INDIA(508500)
55 HOSHIARPUR-II PB-07-007-074-001/12
(MANJHI) 		2607007000NRG24131220230143021 13/12/2023 Neelam Rani 2607007WL015805 Neelam Rani 00468 UBIN0540846 3636 3636 Processed 01/03/2024 1158607252 NEELAM RANI UNION BANK OF INDIA(508500)
56 HOSHIARPUR-II PB-07-007-074-001/52
(MANJHI) 		2607007000NRG24131220230143026 13/12/2023 THAKUR RAM 2607007WL015805 THAKUR RAM 00468 UBIN0540846 3030 3030 Processed 01/03/2024 1158607246 THAKUR RAM SO FAQUIR CHAND UNION BANK OF INDIA(508500)
57 HOSHIARPUR-II PB-07-007-074-001/61
(MANJHI) 		2607007000NRG24131220230143027 13/12/2023 BALJINDER KAUR 2607007WL015805 BALJINDER KAUR 00468 UBIN0540846 3636 3636 Processed 01/03/2024 1158607247 BALJINDER KAUR UNION BANK OF INDIA(508500)
58 HOSHIARPUR-II PB-07-007-074-001/89
(MANJHI) 		2607007000NRG24131220230143029 13/12/2023 KAMLESH KUMARI 2607007WL015805 KAMLESH KUMARI 00468 UBIN0540846 3636 3636 Processed 01/03/2024 1158607248 MRS KAMLESH KUMARI DSSO 15140 STATE BANK OF INDIA(508548)
SubTotal 23331 23331
Total 167559 167559

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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_131223APB_FTO_76559 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 3333
2 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 HDFC HDFC0003318 Rara 2727
3 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 Punjab & Sind Bank PSIB0000183 MEHTIANA 7878
4 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 Punjab & Sind Bank PSIB0000443 ATTOWAL 20604
5 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 Punjab & Sind Bank PSIB0021060 CHABEWAL 6666
6 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 3636
7 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 19392
8 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 40905
9 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 Punjab National Bank PUNB0343200 MEHLANWALI 4545
10 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 Punjab National Bank PUNB0988500 Ahrana 3636
11 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 State Bank of India SBIN0002325 CHABBEWAL 22119
12 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 State Bank of India SBIN0013511 MEHTIANA 5151
13 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3636
14 HOSHIARPUR-II PB2607007_131223APB_FTO_76559 Union Bank of India UBIN0540846 BAJWARA 23331

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