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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_191022APB_FTO_71510
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-I PB-07-006-008-001/92
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23191020220098644 19/10/2022 GIAN CHAND 2607006WL010117 GIAN CHAND 00045 BARB0DBBASS 3666 3666 Processed 27/10/2022 5955372113 GIAN CHAND S/O NASEEB CHAND BANK OF BARODA(606985)
SubTotal 3666 3666
2 HOSHIARPUR-I PB-07-006-008-001/138
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23191020220098637 19/10/2022 SURINDER KAUR 2607006WL010117 SURINDER KAUR 00045 BARB0DBHOSH 3384 3384 Processed 27/10/2022 5955372121 SULINDER KAUR W/O ATMA SINGHM BANK OF BARODA(606985)
3 HOSHIARPUR-I PB-07-006-008-001/148
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23191020220098648 19/10/2022 Jasvinder kaur 2607006WL010118 Jasvinder kaur 00045 BARB0DBHOSH 3666 3666 Processed 27/10/2022 5955372122 JASWINDER KAUR W/O SUCHA SINGH BANK OF BARODA(606985)
4 HOSHIARPUR-I PB-07-006-008-001/5
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23191020220098651 19/10/2022 Har Balas 2607006WL010118 Har Balas 00045 BARB0DBHOSH 3666 3666 Processed 27/10/2022 5955372086 HARBLAS S/O RAGHU RAM BANK OF BARODA(606985)
5 HOSHIARPUR-I PB-07-006-008-001/51
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23191020220098642 19/10/2022 Parkash Kaur 2607006WL010117 Parkash Kaur 00045 BARB0DBHOSH 3666 3666 Processed 27/10/2022 5955372124 PARKASH KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
6 HOSHIARPUR-I PB-07-006-008-001/65
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23191020220098652 19/10/2022 Krishana Devi 2607006WL010118 Krishana Devi 00045 BARB0DBHOSH 3666 3666 Processed 27/10/2022 5955372123 KARISHNA DEVI W/O TARSEM LAL BANK OF BARODA(606985)
SubTotal 18048 18048
7 HOSHIARPUR-I PB-07-006-140-001/29
(FATEHGARH NIARA) 		2607006000NRG23191020220100236 19/10/2022 BALVIR KAUR 2607006WL010267 BALVIR KAUR 00045 BARB0VJHOPR 2256 2256 Processed 27/10/2022 5955372099 BALBIR KAUR BANK OF BARODA(606985)
8 HOSHIARPUR-I PB-07-006-140-001/42
(FATEHGARH NIARA) 		2607006000NRG23191020220100237 19/10/2022 Resham Kaur 2607006WL010267 Resham Kaur 00045 BARB0VJHOPR 3384 3384 Processed 27/10/2022 5955372095 RESHAM KAUR & POOJA DEVI BANK OF BARODA(606985)
9 HOSHIARPUR-I PB-07-006-140-001/47
(FATEHGARH NIARA) 		2607006000NRG23191020220100238 19/10/2022 Karamjit kaur 2607006WL010267 Karamjit kaur 00045 BARB0VJHOPR 3666 3666 Processed 27/10/2022 5955372096 KARAMJIT W/O JASBIR RAM BANK OF BARODA(606985)
10 HOSHIARPUR-I PB-07-006-140-001/49
(FATEHGARH NIARA) 		2607006000NRG23191020220100239 19/10/2022 KULVINDER KAUR 2607006WL010267 KULVINDER KAUR 00045 BARB0VJHOPR 3666 3666 Processed 27/10/2022 5955372094 KULWINDER KAUR W/O NARINDERJIT SINGH BANK OF BARODA(606985)
11 HOSHIARPUR-I PB-07-006-140-001/60
(FATEHGARH NIARA) 		2607006000NRG23191020220100240 19/10/2022 Balvinder kaur 2607006WL010267 Balvinder kaur 00045 BARB0VJHOPR 3666 3666 Processed 27/10/2022 5955372098 BALVINDER KAUR BANK OF BARODA(606985)
12 HOSHIARPUR-I PB-07-006-140-001/65
(FATEHGARH NIARA) 		2607006000NRG23191020220100241 19/10/2022 Kashmir singh 2607006WL010267 Kashmir singh 00045 BARB0VJHOPR 3666 3666 Processed 27/10/2022 5955372097 KASHMIR SINGH BANK OF BARODA(606985)
SubTotal 20304 20304
13 HOSHIARPUR-I PB-07-007-051-001/12
(JADU JANDA) 		2607007000NRG23191020220100192 19/10/2022 BALVIR KAUR 2607007WL010262 BALVIR KAUR 00078 CNRB0002118 3666 3666 Processed 27/10/2022 5955372116 BALBIR KAUR W O PRITAM DASS CANARA BANK(508532)
14 HOSHIARPUR-I PB-07-007-051-001/16
(JADU JANDA) 		2607007000NRG23191020220100194 19/10/2022 KASHMIR KAUR 2607007WL010262 KASHMIR KAUR 00078 CNRB0002118 3102 3102 Processed 27/10/2022 5955372089 KASHMIR KAUR CANARA BANK(508532)
15 HOSHIARPUR-I PB-07-007-051-001/9
(JADU JANDA) 		2607007000NRG23191020220100198 19/10/2022 KAMLA DEVI 2607007WL010262 KAMLA DEVI 00078 CNRB0002118 3666 3666 Processed 27/10/2022 5955372090 KAMALA DEVI CANARA BANK(508532)
SubTotal 10434 10434
16 HOSHIARPUR-I PB-07-006-008-001/21
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23191020220098639 19/10/2022 Balvinder singh 2607006WL010117 Balvinder singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955372100 BALWINDER SINGH S/O PIARA SINGH BANK OF BARODA(606985)
17 HOSHIARPUR-I PB-07-006-008-001/85
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23191020220098643 19/10/2022 DHANPAT RAI 2607006WL010117 DHANPAT RAI 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955372115 DHANPAT RAI S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-I PB-07-006-101-001/23
(DHADA FATEH SINGH) 		2607006000NRG23191020220100226 19/10/2022 Balvir Kaur 2607006WL010266 Balvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955372109 BALBIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 HOSHIARPUR-I PB-07-006-101-001/29
(DHADA FATEH SINGH) 		2607006000NRG23191020220100227 19/10/2022 MAHINDER LAL 2607006WL010266 MAHINDER LAL 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955372107 MOHINDER PAL S/O KARTARA RAM PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-I PB-07-006-101-001/4
(DHADA FATEH SINGH) 		2607006000NRG23191020220100228 19/10/2022 Satnam Kaur 2607006WL010266 Satnam Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955372110 SATNAM KAUR W/O JAGIRI LAL PUNJAB GRAMIN BANK(607138)
21 HOSHIARPUR-I PB-07-006-101-001/54
(DHADA FATEH SINGH) 		2607006000NRG23191020220100229 19/10/2022 Joginder Lal 2607006WL010266 Joginder Lal 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955372108 MR JOGINDER PAL STATE BANK OF INDIA(508548)
22 HOSHIARPUR-I PB-07-006-101-001/6
(DHADA FATEH SINGH) 		2607006000NRG23191020220100230 19/10/2022 Balwinder Kaur 2607006WL010266 Balwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955372112 BALWINDER KAUR W/O CHUNI LAL PUNJAB GRAMIN BANK(607138)
23 HOSHIARPUR-I PB-07-006-101-001/68
(DHADA FATEH SINGH) 		2607006000NRG23191020220100232 19/10/2022 NIRMAL KAUR 2607006WL010266 NIRMAL KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955372106 NIRMAL KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 HOSHIARPUR-I PB-07-006-101-001/9
(DHADA FATEH SINGH) 		2607006000NRG23191020220100234 19/10/2022 Joginder kaur 2607006WL010266 Joginder kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955372111 JOGINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
25 HOSHIARPUR-I PB-07-006-149-001/18
(SHERPUR) 		2607006000NRG23191020220100385 19/10/2022 JOGINDER PAL 2607006WL010286 JOGINDER PAL 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955372101 PARKASH KAUR W/O SHANKAR DASS PUNJAB GRAMIN BANK(607138)
26 HOSHIARPUR-I PB-07-006-149-001/23
(SHERPUR) 		2607006000NRG23191020220100386 19/10/2022 HARDEV KAUR 2607006WL010286 HARDEV KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955372103 GURDEV KAUR W/O LAMBHER SINGH PUNJAB GRAMIN BANK(607138)
27 HOSHIARPUR-I PB-07-006-149-001/29
(SHERPUR) 		2607006000NRG23191020220100378 19/10/2022 VIDYA DEVI 2607006WL010285 VIDYA DEVI 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955372105 VIDHYA DEVI PUNJAB & SIND BANK(607087)
28 HOSHIARPUR-I PB-07-006-149-001/54
(SHERPUR) 		2607006000NRG23191020220100380 19/10/2022 SONIA 2607006WL010285 SONIA 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955372104 SONIA W/O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
29 HOSHIARPUR-I PB-07-006-149-001/66
(SHERPUR) 		2607006000NRG23191020220100382 19/10/2022 SARABJIT KAUR 2607006WL010285 SARABJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955372114 SARBJIT KAUR W/O DALIP KUMAR PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-I PB-07-006-149-001/72
(SHERPUR) 		2607006000NRG23191020220100388 19/10/2022 RIMPI DEVI 2607006WL010286 RIMPI DEVI 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955372102 RIMPI DEVI W/O BALDEV PUNJAB GRAMIN BANK(607138)
SubTotal 46530 46530
31 HOSHIARPUR-I PB-07-006-126-001/71
(Gobindpur Khun Khun) 		2607006000NRG23191020220100215 19/10/2022 BALWINDER KAUR 2607006WL010264 BALWINDER KAUR 00354 PUNB0068200 1128 1128 Processed 27/10/2022 5955372125 BALWINDER KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
32 HOSHIARPUR-I PB-07-006-126-001/23
(Gobindpur Khun Khun) 		2607006000NRG23191020220100208 19/10/2022 GIAN CHAND 2607006WL010264 GIAN CHAND 00354 PUNB0144910 564 564 Processed 27/10/2022 5955372117 GIAN CHAND SO BARU RAM PUNJAB NATIONAL BANK(508568)
33 HOSHIARPUR-I PB-07-006-126-001/41
(Gobindpur Khun Khun) 		2607006000NRG23191020220100211 19/10/2022 SEEMA RANI 2607006WL010264 SEEMA RANI 00354 PUNB0144910 1974 1974 Processed 27/10/2022 5955372118 SEEMA RANI WO AMARJIT PUNJAB NATIONAL BANK(508568)
34 HOSHIARPUR-I PB-07-006-126-001/43
(Gobindpur Khun Khun) 		2607006000NRG23191020220100212 19/10/2022 KAJAL 2607006WL010264 KAJAL 00354 PUNB0144910 1974 1974 Processed 27/10/2022 5955372119 KAJAL DEVI WO RAJ KUAMR PUNJAB NATIONAL BANK(508568)
35 HOSHIARPUR-I PB-07-006-126-001/44
(Gobindpur Khun Khun) 		2607006000NRG23191020220100213 19/10/2022 BALJINDER KAUR 2607006WL010264 BALJINDER KAUR 00354 PUNB0144910 1974 1974 Processed 27/10/2022 5955372120 BALJINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
36 HOSHIARPUR-I PB-07-006-149-001/36
(SHERPUR) 		2607006000NRG23191020220100379 19/10/2022 DALVIR KAUR 2607006WL010285 DALVIR KAUR 00354 PUNB0177400 3666 3666 Processed 27/10/2022 5955372088 DALVIR KAUR W/O HIRA LAL PUNJAB GRAMIN BANK(607138)
37 HOSHIARPUR-I PB-07-006-149-001/46
(SHERPUR) 		2607006000NRG23191020220100387 19/10/2022 MANJIT KAUR 2607006WL010286 MANJIT KAUR 00354 PUNB0177400 3666 3666 Processed 27/10/2022 5955372087 MANJIT KAUR W/O SH LASHKAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
38 HOSHIARPUR-I PB-07-006-140-001/65
(FATEHGARH NIARA) 		2607006000NRG23191020220100242 19/10/2022 SARABJIT KAUR 2607006WL010267 SARABJIT KAUR 00415 SBIN0050261 3666 3666 Processed 27/10/2022 5955372092 SARBJIT KAUR IDBI BANK(607095)
SubTotal 3666 3666
39 HOSHIARPUR-I PB-07-007-051-001/13
(JADU JANDA) 		2607007000NRG23191020220100193 19/10/2022 PARAMJIT 2607007WL010262 PARAMJIT 00415 SBIN0050401 3666 3666 Processed 27/10/2022 5955372093 MR KARNAIL CHAND STATE BANK OF INDIA(508548)
SubTotal 3666 3666
40 HOSHIARPUR-I PB-07-006-149-001/55
(SHERPUR) 		2607006000NRG23191020220100381 19/10/2022 SANGITA 2607006WL010285 SANGITA 00468 UBIN0539252 3666 3666 Processed 27/10/2022 5955372091 SANGITA DEVI UNION BANK OF INDIA(508500)
SubTotal 3666 3666
Total 124926 124926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 Bank of Baroda BARB0DBBASS BASSI MAROOF SIALA 3666
2 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 Bank of Baroda BARB0DBHOSH HOSHIARPUR 18048
3 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 Bank of Baroda BARB0VJHOPR HOSHIARPUR 20304
4 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 Canara Bank CNRB0002118 NSARALA 10434
5 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43992
6 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 Punjab Gramin Bank PUNB0PGB003 Pandori Mayal 2538
7 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 Punjab National Bank PUNB0068200 HARIANA 1128
8 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 6486
9 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 7332
10 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 State Bank of India SBIN0050261 PIPLANWALA 3666
11 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 State Bank of India SBIN0050401 NASRALA 3666
12 HOSHIARPUR-I PB2607006_191022APB_FTO_71510 Union Bank of India UBIN0539252 HOSHIARPUR 3666

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