Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:30:45 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_200723FTO_35156
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-07-007-098-001/53
(RORIAN) 		2607007000NRG24200720230059485 20/07/2023 Harwinder Kaur 2607007WL0006817 Harwinder Kaur 00354 PUNB0127300 2424 2424 Processed 28/07/2023 3962380569 Harwinder Kaur ()
SubTotal 2424 2424
2 HOSHIARPUR-II PB-07-007-067-001/27
(LEHLI KHURD) 		2607007000NRG24200720230059484 20/07/2023 Raj Rani 2607007WL0006816 Raj Rani 00354 PUNB0342100 2727 2727 Processed 28/07/2023 3962380574 Raj Rani ()
3 HOSHIARPUR-II PB-07-007-105-001/32
(SAIDO PATTI) 		2607007000NRG24200720230059486 20/07/2023 Sukhdev 2607007WL0006818 Sukhdev 00354 PUNB0342100 3030 3030 Processed 28/07/2023 3962380575 Sukhdev ()
SubTotal 5757 5757
4 HOSHIARPUR-II PB-07-007-030-001/19
(CHHAUNI KALAN) 		2607007000NRG24200720230059482 20/07/2023 DALVIR KAUR 2607007WL0006815 DALVIR KAUR 00354 PUNB0343200 2727 2727 Processed 28/07/2023 3962380573 DALVIR KAUR ()
SubTotal 2727 2727
5 HOSHIARPUR-II PB-07-007-028-001/1
(BASSI JAURA) 		2607007000NRG24200720230059481 20/07/2023 RAJ KUMAR 2607007WL0006814 RAJ KUMAR 00415 SBIN0002325 2727 2727 Processed 28/07/2023 3962380572 MRS RAJ RANI ()
SubTotal 2727 2727
6 HOSHIARPUR-II PB-07-007-082-001/40
(MEHATPUR) 		2607007000NRG24190720230057236 20/07/2023 RAJINDER KAUR 2607007WL0006497 RAJINDER KAUR 00415 SBIN0051177 3939 3939 Processed 28/07/2023 3962380571 MRS RAJINDER KAUR ()
SubTotal 3939 3939
7 HOSHIARPUR-II PB-07-007-114-001/45
(THAROLI) 		2607007000NRG24200720230059166 20/07/2023 jasvir kaur 2607007WL0006782 jasvir kaur 00468 UBIN0540846 3030 3030 Processed 28/07/2023 3962380570 jasvir kaur ()
SubTotal 3030 3030
Total 20604 20604

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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_200723FTO_35156 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 2424
2 HOSHIARPUR-II PB2607007_200723FTO_35156 Punjab National Bank PUNB0342100 BASSI KALAN 5757
3 HOSHIARPUR-II PB2607007_200723FTO_35156 Punjab National Bank PUNB0343200 MEHLANWALI 2727
4 HOSHIARPUR-II PB2607007_200723FTO_35156 State Bank of India SBIN0002325 CHABBEWAL 2727
5 HOSHIARPUR-II PB2607007_200723FTO_35156 State Bank of India SBIN0051177 BAJWARA 3939
6 HOSHIARPUR-II PB2607007_200723FTO_35156 Union Bank of India UBIN0540846 BAJWARA 3030

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