Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:09 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_240822FTO_45863
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-07-006-075-001/44
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065331 24/08/2022 JASWINDER KUMAR 2607006WL006935 JASWINDER KUMAR 00045 BARB0DBBASS 3102 3102 Processed 30/08/2022 4278686270 JASWINDER KUMAR ()
SubTotal 3102 3102
2 HOSHIARPUR-I PB-07-006-075-001/11
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065317 24/08/2022 Kamaljit Kaur 2607006WL006935 Kamaljit Kaur 00045 BARB0HOSHIA 3666 3666 Processed 30/08/2022 4278686271 Kamaljit Kaur ()
SubTotal 3666 3666
3 HOSHIARPUR-I PB-07-006-075-001/85
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065342 24/08/2022 Surjit Lal 2607006WL006935 Surjit Lal 00078 CNRB0002719 3384 3384 Processed 30/08/2022 4278686273 Surjit Lal ()
4 HOSHIARPUR-I PB-07-006-075-001/92
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065348 24/08/2022 Parveen Kumari 2607006WL006935 Parveen Kumari 00078 CNRB0002719 3384 3384 Processed 30/08/2022 4278686274 Parveen Kumari ()
SubTotal 6768 6768
5 HOSHIARPUR-I PB-07-006-075-001/89
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065345 24/08/2022 Jaswinder Kaur 2607006WL006935 Jaswinder Kaur 00080 CLBL0000004 3384 3384 Processed 30/08/2022 4278686272 Jaswinder Kaur ()
SubTotal 3384 3384
6 HOSHIARPUR-I PB-07-006-075-001/83
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065340 24/08/2022 BIMLA RANI 2607006WL006935 BIMLA RANI 00152 HDFC0003411 3666 3666 Processed 30/08/2022 4278686275 BIMLA RANI ()
SubTotal 3666 3666
7 HOSHIARPUR-I PB-07-006-075-001/74
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065334 24/08/2022 jogesh chander 2607006WL006935 jogesh chander 00176 IDIB000A111 3666 3666 Processed 30/08/2022 4278686277 jogesh chander ()
8 HOSHIARPUR-I PB-07-006-075-001/77
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065336 24/08/2022 MANJOT KAUR 2607006WL006935 MANJOT KAUR 00176 IDIB000A111 2538 2538 Processed 30/08/2022 4278686276 MANJOT KAUR ()
SubTotal 6204 6204
9 HOSHIARPUR-I PB-07-006-075-001/88
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065344 24/08/2022 Tarsem Kaur 2607006WL006935 Tarsem Kaur 00176 IDIB000H584 3666 3666 Processed 30/08/2022 4278686278 Tarsem Kaur ()
SubTotal 3666 3666
10 HOSHIARPUR-I PB-07-006-075-001/86
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065343 24/08/2022 Paramveer 2607006WL006935 Paramveer 00176 IDIB000M723 3102 3102 Processed 30/08/2022 4278686279 Paramveer ()
SubTotal 3102 3102
11 HOSHIARPUR-I PB-07-006-005-001/3
(THATHAL) 		2607006000NRG23240820220065316 24/08/2022 Dharampal 2607006WL006935 Dharampal 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278686290 Dharampal ()
12 HOSHIARPUR-I PB-07-006-075-001/14
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065318 24/08/2022 Sunita Devi 2607006WL006935 Sunita Devi 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278686300 Sunita Devi ()
13 HOSHIARPUR-I PB-07-006-075-001/18
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065320 24/08/2022 Raj Rani 2607006WL006935 Raj Rani 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278686299 Raj Rani ()
14 HOSHIARPUR-I PB-07-006-075-001/19
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065321 24/08/2022 Mahinder Kaur 2607006WL006935 Mahinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278686296 Mahinder Kaur ()
15 HOSHIARPUR-I PB-07-006-075-001/21
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065323 24/08/2022 Malkit Kaur 2607006WL006935 Malkit Kaur 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278686295 Malkit Kaur ()
16 HOSHIARPUR-I PB-07-006-075-001/51
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065332 24/08/2022 NIRMAL KAUR 2607006WL006935 NIRMAL KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278686293 NIRMAL KAUR ()
17 HOSHIARPUR-I PB-07-006-075-001/81
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065338 24/08/2022 MAHINDER KAUR 2607006WL006935 MAHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/08/2022 4278686291 MAHINDER KAUR ()
18 HOSHIARPUR-I PB-07-006-288-001/21
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065351 24/08/2022 GIAN KAUR 2607006WL006935 GIAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278686298 GIAN KAUR ()
19 HOSHIARPUR-I PB-07-006-288-001/40
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065361 24/08/2022 KRISHNA DEVI 2607006WL006935 KRISHNA DEVI 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278686289 KRISHNA DEVI ()
20 HOSHIARPUR-I PB-07-006-288-001/52
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065364 24/08/2022 Balwinder Kaur 2607006WL006935 Balwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278686301 Balwinder Kaur ()
21 HOSHIARPUR-I PB-07-006-288-001/55
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065365 24/08/2022 PARAMJEET KAUR 2607006WL006935 PARAMJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278686292 PARAMJEET KAUR ()
22 HOSHIARPUR-I PB-07-006-288-001/6
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065367 24/08/2022 AARTI 2607006WL006935 AARTI 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278686294 AARTI ()
23 HOSHIARPUR-I PB-07-006-288-001/6
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065366 24/08/2022 RAM PAL 2607006WL006935 RAM PAL 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278686288 RAM PAL ()
24 HOSHIARPUR-I PB-07-006-288-001/7
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065368 24/08/2022 SATPAL 2607006WL006935 SATPAL 00352 PUNB0PGB003 3102 3102 Processed 30/08/2022 4278686297 SATPAL ()
SubTotal 39198 39198
25 HOSHIARPUR-I PB-07-006-288-001/34
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065357 24/08/2022 Parmala Devi 2607006WL006935 Parmala Devi 00354 PUNB0069400 2256 2256 Processed 30/08/2022 4278686281 Parmala Devi ()
26 HOSHIARPUR-I PB-07-006-288-001/35
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065358 24/08/2022 MOHINDER KAUR 2607006WL006935 MOHINDER KAUR 00354 PUNB0069400 1974 1974 Processed 30/08/2022 4278686280 MOHINDER KAUR ()
SubTotal 4230 4230
27 HOSHIARPUR-I PB-07-006-075-001/91
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065347 24/08/2022 Kamaljit Saini 2607006WL006935 Kamaljit Saini 00354 PUNB0152320 1128 1128 Processed 30/08/2022 4278686285 Kamaljit Saini ()
28 HOSHIARPUR-I PB-07-006-288-001/36
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065359 24/08/2022 NIRMAL KAUR 2607006WL006935 NIRMAL KAUR 00354 PUNB0152320 1410 1410 Processed 30/08/2022 4278686283 NIRMAL KAUR ()
29 HOSHIARPUR-I PB-07-006-288-001/39
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065360 24/08/2022 KAMALJIT 2607006WL006935 KAMALJIT 00354 PUNB0152320 1692 1692 Processed 30/08/2022 4278686284 KAMALJIT ()
30 HOSHIARPUR-I PB-07-006-288-001/50
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065363 24/08/2022 Balvir Kaur 2607006WL006935 Balvir Kaur 00354 PUNB0152320 2256 2256 Processed 30/08/2022 4278686282 Balvir Kaur ()
SubTotal 6486 6486
31 HOSHIARPUR-I PB-07-006-075-001/90
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065346 24/08/2022 Darshan Kaur 2607006WL006935 Darshan Kaur 00354 PUNB0393000 3384 3384 Processed 30/08/2022 4278686287 Darshan Kaur ()
32 HOSHIARPUR-I PB-07-006-288-001/49
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065362 24/08/2022 NEELAM RANI 2607006WL006935 NEELAM RANI 00354 PUNB0393000 1974 1974 Processed 30/08/2022 4278686286 NEELAM RANI ()
SubTotal 5358 5358
33 HOSHIARPUR-I PB-07-006-075-001/18
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065319 24/08/2022 Balkar Singh 2607006WL006935 Balkar Singh 00415 SBIN0000653 3666 3666 Processed 30/08/2022 4278686302 NO NAME ()
SubTotal 3666 3666
34 HOSHIARPUR-I PB-07-006-075-001/2
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065322 24/08/2022 surjit kaur 2607006WL006935 surjit kaur 00415 SBIN0001777 3666 3666 Processed 30/08/2022 4278686303 MRS SURJIT KAUR DSSO WO DINA NATH ()
35 HOSHIARPUR-I PB-07-006-075-001/81
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065337 24/08/2022 VED PARKASH 2607006WL006935 VED PARKASH 00415 SBIN0001777 3666 3666 Processed 30/08/2022 4278686304 MR VED PARKASH ()
36 HOSHIARPUR-I PB-07-006-075-001/82
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065339 24/08/2022 BALVIR KAUR 2607006WL006935 BALVIR KAUR 00415 SBIN0001777 3666 3666 Processed 30/08/2022 4278686305 MRS BALVIR KAUR ()
SubTotal 10998 10998
37 HOSHIARPUR-I PB-07-006-288-001/32
(New Abadi Bassi Gulam Hussain) 		2607006000NRG23240820220065356 24/08/2022 SHAKULNTA DEVI 2607006WL006935 SHAKULNTA DEVI 00415 SBIN0050207 1974 1974 Processed 30/08/2022 4278686306 MRS SHAKUNTLA DEVI ()
SubTotal 1974 1974
38 HOSHIARPUR-I PB-07-006-075-001/75
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065335 24/08/2022 MINA DEVI 2607006WL006935 MINA DEVI 00468 UBIN0540846 3384 3384 Processed 30/08/2022 4278686308 MINA DEVI ()
39 HOSHIARPUR-I PB-07-006-075-001/84
(BASSI GULAM HUSSAIN) 		2607006000NRG23240820220065341 24/08/2022 KANTA DEVI 2607006WL006935 KANTA DEVI 00468 UBIN0540846 2820 2820 Processed 30/08/2022 4278686307 KANTA DEVI ()
SubTotal 6204 6204
Total 111672 111672

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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_240822FTO_45863 Bank of Baroda BARB0DBBASS BASSI MAROOF SIALA 3102
2 HOSHIARPUR-I PB2607006_240822FTO_45863 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 3666
3 HOSHIARPUR-I PB2607006_240822FTO_45863 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 6768
4 HOSHIARPUR-I PB2607006_240822FTO_45863 Capital Local Area Bank CLBL0000004 Hoshiarpur 3384
5 HOSHIARPUR-I PB2607006_240822FTO_45863 HDFC HDFC0003411 ADAMWAL 3666
6 HOSHIARPUR-I PB2607006_240822FTO_45863 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 6204
7 HOSHIARPUR-I PB2607006_240822FTO_45863 Indian Bank IDIB000H584 HOSHIARPUR 3666
8 HOSHIARPUR-I PB2607006_240822FTO_45863 Indian Bank IDIB000M723 Model Town HOSHIARPUR 3102
9 HOSHIARPUR-I PB2607006_240822FTO_45863 Punjab Gramin Bank PUNB0PGB003 Chohal 9870
10 HOSHIARPUR-I PB2607006_240822FTO_45863 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29328
11 HOSHIARPUR-I PB2607006_240822FTO_45863 Punjab National Bank PUNB0069400 MANDI AREA, HOSHIARPUR 4230
12 HOSHIARPUR-I PB2607006_240822FTO_45863 Punjab National Bank PUNB0152320 Hoshiarpur 6486
13 HOSHIARPUR-I PB2607006_240822FTO_45863 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 5358
14 HOSHIARPUR-I PB2607006_240822FTO_45863 State Bank of India SBIN0000653 HOSHIARPUR 3666
15 HOSHIARPUR-I PB2607006_240822FTO_45863 State Bank of India SBIN0001777 ADB HOSHIARPUR 10998
16 HOSHIARPUR-I PB2607006_240822FTO_45863 State Bank of India SBIN0050207 HOSHIARPUR 1974
17 HOSHIARPUR-I PB2607006_240822FTO_45863 Union Bank of India UBIN0540846 BAJWARA 6204

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