Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:38:55 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_290323FTO_121691
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-07-007-086-001/86
(NARI) 		2607007000NRG23290320230175465 29/03/2023 AMIT JASWAL 2607007WL018047 AMIT JASWAL 00176 IDIB000S561 846 846 Processed 01/04/2023 0415487987 AMIT JASWAL ()
2 HOSHIARPUR-II PB-07-007-116-001/58
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175201 29/03/2023 Vidya Devi 2607007WL018022 Vidya Devi 00176 IDIB000S561 2256 2256 Processed 01/04/2023 0415487986 Vidya Devi ()
SubTotal 3102 3102
3 HOSHIARPUR-II PB-07-007-021-001/27
(BHUNGARNI) 		2607007000NRG23290320230175434 29/03/2023 BALWINDER PAL 2607007WL018044 BALWINDER PAL 00349 PSIB0000183 1692 1692 Processed 01/04/2023 0415487983 BALWINDER PAL ()
SubTotal 1692 1692
4 HOSHIARPUR-II PB-07-007-021-001/34
(BHUNGARNI) 		2607007000NRG23290320230175436 29/03/2023 JASWANT KAUR 2607007WL018044 JASWANT KAUR 00349 PSIB0021332 846 846 Processed 01/04/2023 0415487985 JASWANT KAUR ()
5 HOSHIARPUR-II PB-07-007-021-001/45
(BHUNGARNI) 		2607007000NRG23290320230175438 29/03/2023 RAJWINDER KAUR 2607007WL018044 RAJWINDER KAUR 00349 PSIB0021332 1692 1692 Processed 01/04/2023 0415487988 RAJWINDER KAUR ()
SubTotal 2538 2538
6 HOSHIARPUR-II PB-07-007-032-001/116
(CHOHAL) 		2607007000NRG23290320230175186 29/03/2023 VIDIYA 2607007WL018022 VIDIYA 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415487960 VIDIYA ()
7 HOSHIARPUR-II PB-07-007-035-001/113
(CHAK SADHU) 		2607007000NRG23290320230175573 29/03/2023 harjeet singh 2607007WL018059 harjeet singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415487961 harjeet singh ()
8 HOSHIARPUR-II PB-07-007-037-001/67
(DALEWAL) 		2607007000NRG23290320230175362 29/03/2023 BIMLA DEVI 2607007WL018041 BIMLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415487963 BIMLA DEVI ()
9 HOSHIARPUR-II PB-07-007-062-001/45
(KHARKAN) 		2607007000NRG23290320230175382 29/03/2023 RANJIT KUAR 2607007WL018041 RANJIT KUAR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415487964 RANJIT KUAR ()
10 HOSHIARPUR-II PB-07-007-062-001/63
(KHARKAN) 		2607007000NRG23290320230175386 29/03/2023 CHAND RANI 2607007WL018041 CHAND RANI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415487962 CHAND RANI ()
11 HOSHIARPUR-II PB-07-007-070-001/81
(MAL MAZARA) 		2607007000NRG23290320230174525 29/03/2023 JAGIR KAUR 2607007WL017957 JAGIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415487959 JAGIR KAUR ()
12 HOSHIARPUR-II PB-07-007-128-001/1
(Kharkhan uparli) 		2607007000NRG23290320230175414 29/03/2023 NAGITA 2607007WL018041 NAGITA 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415487977 NAGITA ()
SubTotal 18330 18330
13 HOSHIARPUR-II PB-07-007-070-001/40
(MAL MAZARA) 		2607007000NRG23290320230174519 29/03/2023 USHA RANI 2607007WL017957 USHA RANI 00354 PUNB0025410 2256 2256 Processed 01/04/2023 0415487989 USHA RANI ()
14 HOSHIARPUR-II PB-07-007-070-001/49
(MAL MAZARA) 		2607007000NRG23290320230174520 29/03/2023 KAMLA DEVI 2607007WL017957 KAMLA DEVI 00354 PUNB0025410 1974 1974 Processed 01/04/2023 0415487982 KAMLA DEVI ()
15 HOSHIARPUR-II PB-07-007-070-001/72
(MAL MAZARA) 		2607007000NRG23290320230174522 29/03/2023 Tara Devi 2607007WL017957 Tara Devi 00354 PUNB0025410 2256 2256 Processed 01/04/2023 0415487981 Tara Devi ()
16 HOSHIARPUR-II PB-07-007-070-001/8
(MAL MAZARA) 		2607007000NRG23290320230174524 29/03/2023 SUMITRI DEVI 2607007WL017957 SUMITRI DEVI 00354 PUNB0025410 2256 2256 Processed 01/04/2023 0415487990 SUMITRI DEVI ()
17 HOSHIARPUR-II PB-07-007-070-001/89
(MAL MAZARA) 		2607007000NRG23290320230174527 29/03/2023 NISHA RANI 2607007WL017957 NISHA RANI 00354 PUNB0025410 2256 2256 Processed 01/04/2023 0415487980 NISHA RANI ()
18 HOSHIARPUR-II PB-07-007-070-001/93
(MAL MAZARA) 		2607007000NRG23290320230174528 29/03/2023 MAMTA DEVI 2607007WL017957 MAMTA DEVI 00354 PUNB0025410 2256 2256 Processed 01/04/2023 0415487948 MAMTA DEVI ()
SubTotal 13254 13254
19 HOSHIARPUR-II PB-07-007-110-001/67
(SHERGARH) 		2607007000NRG23290320230175631 29/03/2023 hardip kaur 2607007WL018064 hardip kaur 00354 PUNB0177400 2820 2820 Processed 01/04/2023 0415487950 hardip kaur ()
SubTotal 2820 2820
20 HOSHIARPUR-II PB-07-007-016-001/65
(BASSI KALAN) 		2607007000NRG23290320230174424 29/03/2023 BIRU RAM 2607007WL017949 BIRU RAM 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415487978 BIRU RAM ()
21 HOSHIARPUR-II PB-07-007-067-001/46
(LEHLI KHURD) 		2607007000NRG23290320230174433 29/03/2023 SURJIT KAUR 2607007WL017949 SURJIT KAUR 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415487953 SURJIT KAUR ()
22 HOSHIARPUR-II PB-07-007-067-001/50
(LEHLI KHURD) 		2607007000NRG23290320230174564 29/03/2023 ANITA BALA 2607007WL017962 ANITA BALA 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415487955 ANITA BALA ()
23 HOSHIARPUR-II PB-07-007-067-001/67
(LEHLI KHURD) 		2607007000NRG23290320230174568 29/03/2023 SEEMA 2607007WL017962 SEEMA 00354 PUNB0342100 1410 1410 Processed 01/04/2023 0415487952 SEEMA ()
24 HOSHIARPUR-II PB-07-007-102-001/14
(RAJNI DEVI) 		2607007000NRG23290320230174435 29/03/2023 SURJIT KAUR 2607007WL017949 SURJIT KAUR 00354 PUNB0342100 564 564 Processed 01/04/2023 0415487954 SURJIT KAUR ()
25 HOSHIARPUR-II PB-07-007-105-001/63
(SAIDO PATTI) 		2607007000NRG23290320230174714 29/03/2023 Roop Lal 2607007WL017976 Roop Lal 00354 PUNB0342100 2538 2538 Processed 01/04/2023 0415487951 Roop Lal ()
26 HOSHIARPUR-II PB-07-007-105-001/87
(SAIDO PATTI) 		2607007000NRG23290320230174715 29/03/2023 PARVEEN 2607007WL017976 PARVEEN 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415487949 PARVEEN ()
27 HOSHIARPUR-II PB-07-007-105-001/97
(SAIDO PATTI) 		2607007000NRG23290320230174716 29/03/2023 DALJIT KUMAR 2607007WL017976 DALJIT KUMAR 00354 PUNB0342100 2820 2820 Processed 01/04/2023 0415487979 DALJIT KUMAR ()
SubTotal 16356 16356
28 HOSHIARPUR-II PB-07-007-004-001/116
(ANANDGARH) 		2607007000NRG23290320230174412 29/03/2023 Parveen 2607007WL017948 Parveen 00354 PUNB0343200 1974 1974 Processed 01/04/2023 0415487974 Parveen ()
29 HOSHIARPUR-II PB-07-007-082-001/35
(MEHATPUR) 		2607007000NRG23290320230174581 29/03/2023 SANDEEP KAUR 2607007WL017963 SANDEEP KAUR 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415487957 SANDEEP KAUR ()
30 HOSHIARPUR-II PB-07-007-082-001/44
(MEHATPUR) 		2607007000NRG23290320230174584 29/03/2023 Jasvir kaur 2607007WL017963 Jasvir kaur 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415487956 Jasvir kaur ()
SubTotal 7050 7050
31 HOSHIARPUR-II PB-07-007-035-001/97
(CHAK SADHU) 		2607007000NRG23290320230175576 29/03/2023 GOLAN DEVI 2607007WL018059 GOLAN DEVI 00354 PUNB0393000 2820 2820 Processed 01/04/2023 0415487958 GOLAN DEVI ()
SubTotal 2820 2820
32 HOSHIARPUR-II PB-07-007-016-001/13
(BASSI KALAN) 		2607007000NRG23290320230174420 29/03/2023 BHAJNO 2607007WL017949 BHAJNO 00415 SBIN0002325 1692 1692 Processed 01/04/2023 0415487965 MRS BHAJNO ()
33 HOSHIARPUR-II PB-07-007-028-001/10
(BASSI JAURA) 		2607007000NRG23290320230174499 29/03/2023 JOG RAJ 2607007WL017957 JOG RAJ 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415487975 MR JOGRAJ ()
34 HOSHIARPUR-II PB-07-007-028-001/14
(BASSI JAURA) 		2607007000NRG23290320230174501 29/03/2023 RAJNI BALA 2607007WL017957 RAJNI BALA 00415 SBIN0002325 2256 2256 Processed 01/04/2023 0415487976 MRS RAJNI BALA ()
35 HOSHIARPUR-II PB-07-007-067-001/37
(LEHLI KHURD) 		2607007000NRG23290320230174559 29/03/2023 JASVIR KAUR 2607007WL017962 JASVIR KAUR 00415 SBIN0002325 2256 2256 Processed 01/04/2023 0415487966 MR MANJIT DHANDA ()
SubTotal 8742 8742
36 HOSHIARPUR-II PB-07-007-036-001/154
(DADA) 		2607007000NRG23290320230175781 29/03/2023 KAMALJIT 2607007WL018074 KAMALJIT 00468 UBIN0540846 2538 2538 Rejected 31/03/2023 0415487967 No Such Account
37 HOSHIARPUR-II PB-07-007-036-001/370
(DADA) 		2607007000NRG23290320230175790 29/03/2023 Jatinder pal 2607007WL018074 Jatinder pal 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415487969 Jatinder pal ()
38 HOSHIARPUR-II PB-07-007-036-001/385
(DADA) 		2607007000NRG23290320230175791 29/03/2023 Nisha Devi 2607007WL018074 Nisha Devi 00468 UBIN0540846 2538 2538 Rejected 31/03/2023 0415487968 No Such Account
39 HOSHIARPUR-II PB-07-007-114-001/76
(THAROLI) 		2607007000NRG23290320230174738 29/03/2023 SUMAN KUMARI 2607007WL017980 SUMAN KUMARI 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415487970 SUMAN KUMARI ()
SubTotal 11280 11280
40 HOSHIARPUR-II PB-07-007-036-001/110
(DADA) 		2607007000NRG23290320230175775 29/03/2023 NEERU BALA 2607007WL018074 NEERU BALA 00468 UBIN0905933 2538 2538 Processed 01/04/2023 0415487971 NEERU BALA ()
41 HOSHIARPUR-II PB-07-007-036-001/354
(DADA) 		2607007000NRG23290320230175788 29/03/2023 SHASHI BALA 2607007WL018074 SHASHI BALA 00468 UBIN0905933 2538 2538 Processed 01/04/2023 0415487973 SHASHI BALA ()
42 HOSHIARPUR-II PB-07-007-036-001/364
(DADA) 		2607007000NRG23290320230175789 29/03/2023 SUNITA DEVI 2607007WL018074 SUNITA DEVI 00468 UBIN0905933 1692 1692 Processed 01/04/2023 0415487972 SUNITA DEVI ()
43 HOSHIARPUR-II PB-07-007-036-001/79
(DADA) 		2607007000NRG23290320230175795 29/03/2023 Punam Rani 2607007WL018074 Punam Rani 00468 UBIN0905933 2538 2538 Processed 01/04/2023 0415487984 Punam Rani ()
SubTotal 9306 9306
Total 97290 97290

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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_290323FTO_121691 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 3102
2 HOSHIARPUR-II PB2607007_290323FTO_121691 Punjab & Sind Bank PSIB0000183 MEHTIANA 1692
3 HOSHIARPUR-II PB2607007_290323FTO_121691 Punjab & Sind Bank PSIB0021332 Bhungarni 2538
4 HOSHIARPUR-II PB2607007_290323FTO_121691 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 2256
5 HOSHIARPUR-II PB2607007_290323FTO_121691 Punjab Gramin Bank PUNB0PGB003 Chohal 2538
6 HOSHIARPUR-II PB2607007_290323FTO_121691 Punjab Gramin Bank PUNB0PGB003 Kharkan 13536
7 HOSHIARPUR-II PB2607007_290323FTO_121691 Punjab National Bank PUNB0025410 Chaggran 13254
8 HOSHIARPUR-II PB2607007_290323FTO_121691 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 2820
9 HOSHIARPUR-II PB2607007_290323FTO_121691 Punjab National Bank PUNB0342100 BASSI KALAN 16356
10 HOSHIARPUR-II PB2607007_290323FTO_121691 Punjab National Bank PUNB0343200 MEHLANWALI 7050
11 HOSHIARPUR-II PB2607007_290323FTO_121691 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 2820
12 HOSHIARPUR-II PB2607007_290323FTO_121691 State Bank of India SBIN0002325 CHABBEWAL 8742
13 HOSHIARPUR-II PB2607007_290323FTO_121691 Union Bank of India UBIN0540846 BAJWARA 11280
14 HOSHIARPUR-II PB2607007_290323FTO_121691 Union Bank of India UBIN0905933 Hoshiarpur 9306

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