Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:30:53 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_041223APB_FTO_73288
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-07-006-135-002/129
(Adamwal) 		2607006000NRG24041220230138969 04/12/2023 DALIP KUMAR 2607006WL015251 DALIP KUMAR 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661704946 DALIP KUMAR S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
2 HOSHIARPUR-I PB-07-006-135-002/174
(Adamwal) 		2607006000NRG24041220230138970 04/12/2023 SANDEEP KUMARI 2607006WL015251 SANDEEP KUMARI 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661704948 SANDEEP KUMARI AXIS BANK(607153)
3 HOSHIARPUR-I PB-07-006-135-002/179
(Adamwal) 		2607006000NRG24041220230138971 04/12/2023 REKHA RANI 2607006WL015251 REKHA RANI 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661704947 REKHA RANI WO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
4 HOSHIARPUR-I PB-07-006-135-002/19
(Adamwal) 		2607006000NRG24041220230138974 04/12/2023 BALVIR KAUR 2607006WL015251 BALVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661704951 BALVIR KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
5 HOSHIARPUR-I PB-07-006-135-002/40
(Adamwal) 		2607006000NRG24041220230138977 04/12/2023 VIJAY KUMARI 2607006WL015251 VIJAY KUMARI 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661704949 VIJAY KUMARI INDIAN OVERSEAS BANK(508541)
6 HOSHIARPUR-I PB-07-006-135-002/47
(Adamwal) 		2607006000NRG24041220230138978 04/12/2023 Manjit Kaur 2607006WL015251 Manjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661704950 MANJIT KAUR W/O SOM PARKASH PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
7 HOSHIARPUR-I PB-07-006-135-002/181
(Adamwal) 		2607006000NRG24041220230138972 04/12/2023 Rupinder Kaur 2607006WL015251 Rupinder Kaur 00415 SBIN0001549 3030 3030 Processed 15/12/2023 8661704943 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
8 HOSHIARPUR-I PB-07-006-135-002/31
(Adamwal) 		2607006000NRG24041220230138975 04/12/2023 Om parkash 2607006WL015251 Om parkash 00415 SBIN0001549 3030 3030 Processed 15/12/2023 8661704945 MR OM PRAKASH SO BANTA RAM STATE BANK OF INDIA(508548)
SubTotal 6060 6060
9 HOSHIARPUR-I PB-07-006-135-002/34
(Adamwal) 		2607006000NRG24041220230138976 04/12/2023 hem raj 2607006WL015251 hem raj 00415 SBIN0050207 3030 3030 Processed 15/12/2023 8661704944 MR HEM RAJ SO RAM DHAN STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 25149 25149

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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_041223APB_FTO_73288 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
2 HOSHIARPUR-I PB2607006_041223APB_FTO_73288 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 6060
3 HOSHIARPUR-I PB2607006_041223APB_FTO_73288 State Bank of India SBIN0050207 HOSHIARPUR 3030

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