Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:17:36 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_260522FTO_10968
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-07-007-086-001/9
(NARI) 		2607007000NRG23260520220013818 26/05/2022 LACHMAN DAS 2607007WL001797 LACHMAN DAS 00176 IDIB000S561 3666 3666 Processed 01/06/2022 1821008885 LACHMANDAS ()
SubTotal 3666 3666
2 HOSHIARPUR-II PB-07-007-014-001/65
(BILASPUR) 		2607007000NRG23260520220013830 26/05/2022 ASHA DEVI 2607007WL001798 ASHA DEVI 00349 PSIB0021178 2820 2820 Processed 01/06/2022 1821008886 ASHADEVI ()
SubTotal 2820 2820
3 HOSHIARPUR-II PB-07-007-027-001/42
(BASSI DAUD KHAN) 		2607007000NRG23260520220013740 26/05/2022 MANDEEP KAUR 2607007WL001785 MANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/06/2022 1821008893 MANDEEPKAUR ()
4 HOSHIARPUR-II PB-07-007-086-001/33
(NARI) 		2607007000NRG23260520220013800 26/05/2022 PARDEEP KUMAR 2607007WL001795 PARDEEP KUMAR 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1821008894 PARDEEPKUMAR ()
SubTotal 6204 6204
5 HOSHIARPUR-II PB-07-007-058-001/101
(KAHRI) 		2607007000NRG23260520220013744 26/05/2022 SATIYA DEVI 2607007WL001786 SATIYA DEVI 00354 PUNB0127300 3666 3666 Processed 01/06/2022 1821008889 SATIYADEVI ()
6 HOSHIARPUR-II PB-07-007-058-001/73
(KAHRI) 		2607007000NRG23260520220013754 26/05/2022 ANJU BALA 2607007WL001786 ANJU BALA 00354 PUNB0127300 3666 3666 Processed 01/06/2022 1821008887 ANJUBALA ()
7 HOSHIARPUR-II PB-07-007-058-001/78
(KAHRI) 		2607007000NRG23260520220013755 26/05/2022 JARNAIL KAUR 2607007WL001786 JARNAIL KAUR 00354 PUNB0127300 3666 3666 Processed 01/06/2022 1821008888 JARNAILKAUR ()
SubTotal 10998 10998
8 HOSHIARPUR-II PB-07-007-014-001/70
(BILASPUR) 		2607007000NRG23260520220013831 26/05/2022 REENA RANI 2607007WL001798 REENA RANI 00354 PUNB0343200 3384 3384 Processed 01/06/2022 1821008891 REENARANI ()
9 HOSHIARPUR-II PB-07-007-014-001/72
(BILASPUR) 		2607007000NRG23260520220013832 26/05/2022 HARWINDER KAUR 2607007WL001798 HARWINDER KAUR 00354 PUNB0343200 1692 1692 Processed 01/06/2022 1821008890 HARWINDERKAUR ()
10 HOSHIARPUR-II PB-07-007-107-001/77
(SALERAN) 		2607007000NRG23260520220013833 26/05/2022 PARAMJIT PAL 2607007WL001798 PARAMJIT PAL 00354 PUNB0343200 1692 1692 Processed 01/06/2022 1821008892 PARAMJITPAL ()
SubTotal 6768 6768
11 HOSHIARPUR-II PB-07-007-066-001/46
(LEHLI KALAN) 		2607007000NRG23260520220013757 26/05/2022 TOSHI 2607007WL001787 TOSHI 00415 SBIN0002325 3666 3666 Processed 01/06/2022 1821008895 MRS SANTOSH ()
SubTotal 3666 3666
Total 34122 34122

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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_260522FTO_10968 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 3666
2 HOSHIARPUR-II PB2607007_260522FTO_10968 Punjab & Sind Bank PSIB0021178 Hoshiarpur 2820
3 HOSHIARPUR-II PB2607007_260522FTO_10968 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 2538
4 HOSHIARPUR-II PB2607007_260522FTO_10968 Punjab Gramin Bank PUNB0PGB003 Chohal 3666
5 HOSHIARPUR-II PB2607007_260522FTO_10968 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 10998
6 HOSHIARPUR-II PB2607007_260522FTO_10968 Punjab National Bank PUNB0343200 MEHLANWALI 6768
7 HOSHIARPUR-II PB2607007_260522FTO_10968 State Bank of India SBIN0002325 CHABBEWAL 3666

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