Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:55 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_240523FTO_13350
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-07-006-039-001/37
(DEOWAL) 		2607006000NRG24190520230017797 24/05/2023 BALWINDER SINGH 2607006WL0001778 BALWINDER SINGH 00078 CNRB0002118 2121 2121 Processed 07/06/2023 2291939946 BALWINDER SINGH ()
2 HOSHIARPUR-I PB-07-006-143-001/23
(PANDORI RUKMAN) 		2607006000NRG24190520230017829 24/05/2023 TARSEM KAUR 2607006WL0001794 TARSEM KAUR 00078 CNRB0002118 2424 2424 Processed 07/06/2023 2291939921 TARSEM KAUR ()
3 HOSHIARPUR-I PB-07-007-077-001/89
(MEGHOWAL) 		2607007000NRG24200520230018956 24/05/2023 Manjit Kaur 2607007WL0001931 Manjit Kaur 00078 CNRB0002118 3030 3030 Rejected 07/06/2023 2291939945 No Such Account
SubTotal 7575 7575
4 HOSHIARPUR-I PB-07-006-146-001/55
(PANDORI KHAJUR) 		2607006000NRG24190520230017828 24/05/2023 Bakhshish Kaur 2607006WL0001793 Bakhshish Kaur 00078 CNRB0018104 2121 2121 Processed 07/06/2023 2291939922 Bakhshish Kaur ()
SubTotal 2121 2121
5 HOSHIARPUR-I PB-07-006-285-001/28
(Kullian) 		2607006000NRG24190520230017845 24/05/2023 NARINDER KAUR 2607006WL0001802 NARINDER KAUR 00176 IDIB000H539 1515 1515 Processed 07/06/2023 2291939923 NARINDER KAUR ()
SubTotal 1515 1515
6 HOSHIARPUR-I PB-07-006-017-001/20
(DAULOWAL) 		2607006000NRG24190520230017792 24/05/2023 PUSHP RAJ 2607006WL0001774 PUSHP RAJ 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2291939947 PUSHP RAJ ()
7 HOSHIARPUR-I PB-07-006-022-001/39
(PANDORI MAYAL) 		2607006000NRG24190520230017795 24/05/2023 KAMALJIT KAUR 2607006WL0001776 KAMALJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 07/06/2023 2291939954 KAMALJIT KAUR ()
8 HOSHIARPUR-I PB-07-006-032-001/8
(DADIANA KALAN) 		2607006000NRG24190520230017802 24/05/2023 RAMESH LAL 2607006WL0001781 RAMESH LAL 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2291939956 RAMESH LAL ()
9 HOSHIARPUR-I PB-07-006-096-001/14
(NANGAL MARUF) 		2607006000NRG24190520230017821 24/05/2023 Santosh Rani 2607006WL0001788 Santosh Rani 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291939953 Santosh Rani ()
10 HOSHIARPUR-I PB-07-006-146-001/41
(PANDORI KHAJUR) 		2607006000NRG24190520230017827 24/05/2023 Kamaljit kaur 2607006WL0001793 Kamaljit kaur 00352 PUNB0PGB003 3939 3939 Processed 07/06/2023 2291939951 Kamaljit kaur ()
11 HOSHIARPUR-I PB-07-006-146-001/41
(PANDORI KHAJUR) 		2607006000NRG24190520230017826 24/05/2023 Kamaljit kaur 2607006WL0001793 Kamaljit kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2291939952 Kamaljit kaur ()
12 HOSHIARPUR-I PB-07-006-148-001/1
(FATEHPUR) 		2607006000NRG24200520230018938 24/05/2023 Rupa rani 2607006WL0001929 Rupa rani 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291939960 Rupa rani ()
13 HOSHIARPUR-I PB-07-006-262-001/14
(DHARIWAL) 		2607006000NRG24190520230017843 24/05/2023 NIRMAL KAUR 2607006WL0001800 NIRMAL KAUR 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2291939955 NIRMAL KAUR ()
14 HOSHIARPUR-I PB-07-006-266-001/110
(KOLTA GONSPUR) 		2607006000NRG24190520230017823 24/05/2023 RAM JI 2607006WL0001790 RAM JI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291939948 RAM JI ()
15 HOSHIARPUR-I PB-07-006-271-001/13
(PANDORI BHAWA) 		2607006000NRG24190520230017793 24/05/2023 CHANCHAL DEVI 2607006WL0001775 CHANCHAL DEVI 00352 PUNB0PGB003 3939 3939 Processed 07/06/2023 2291939944 CHANCHAL DEVI ()
16 HOSHIARPUR-I PB-07-006-271-001/34
(PANDORI BHAWA) 		2607006000NRG24190520230017794 24/05/2023 HARBHAJAN KAUR 2607006WL0001775 HARBHAJAN KAUR 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2291939950 HARBHAJAN KAUR ()
17 HOSHIARPUR-I PB-07-006-278-001/133
(SATIAL) 		2607006000NRG24190520230017844 24/05/2023 MANJU BALA 2607006WL0001801 MANJU BALA 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2291939949 MANJU BALA ()
SubTotal 36360 36360
18 HOSHIARPUR-I PB-07-006-041-001/10
(KATHE) 		2607006000NRG24190520230017801 24/05/2023 CHANDRAVATI DEVI 2607006WL0001780 CHANDRAVATI DEVI 00354 PUNB0103210 3333 3333 Processed 07/06/2023 2291939924 CHANDRAVATI DEVI ()
19 HOSHIARPUR-I PB-07-006-062-001/42
(CHAK GUJRAN) 		2607006000NRG24190520230017810 24/05/2023 BIMLA DEVI 2607006WL0001782 BIMLA DEVI 00354 PUNB0103210 2727 2727 Processed 07/06/2023 2291939920 BIMLA DEVI ()
SubTotal 6060 6060
20 HOSHIARPUR-I PB-07-006-147-001/23
(KALKAT) 		2607006000NRG24190520230017831 24/05/2023 Pinki rani 2607006WL0001795 Pinki rani 00354 PUNB0186810 1515 1515 Processed 07/06/2023 2291939925 Pinki rani ()
21 HOSHIARPUR-I PB-07-006-147-001/23
(KALKAT) 		2607006000NRG24190520230017830 24/05/2023 Pinki rani 2607006WL0001795 Pinki rani 00354 PUNB0186810 1818 1818 Processed 07/06/2023 2291939926 Pinki rani ()
SubTotal 3333 3333
22 HOSHIARPUR-I PB-07-006-257-001/1
(HARGHAR) 		2607006000NRG24190520230017842 24/05/2023 KAMALJIT KAUR 2607006WL0001799 KAMALJIT KAUR 00354 PUNB0342800 3939 3939 Processed 07/06/2023 2291939927 KAMALJIT KAUR ()
SubTotal 3939 3939
23 HOSHIARPUR-I PB-07-006-085-001/12
(CHAKOWAL BRAHMNA) 		2607006000NRG24190520230017819 24/05/2023 Tarsem Kaur 2607006WL0001786 Tarsem Kaur 00354 PUNB0343500 909 909 Processed 07/06/2023 2291939929 Tarsem Kaur ()
24 HOSHIARPUR-I PB-07-006-231-001/22
(Phambian) 		2607006000NRG24190520230017839 24/05/2023 Harbhajan Kaur 2607006WL0001797 Harbhajan Kaur 00354 PUNB0343500 3636 3636 Processed 07/06/2023 2291939928 Harbhajan Kaur ()
SubTotal 4545 4545
25 HOSHIARPUR-I PB-07-007-039-001/2
(DHODO MAZRA) 		2607007000NRG24190520230017847 24/05/2023 DAVINDER KAUR 2607007WL0001803 DAVINDER KAUR 00354 PUNB0343600 909 909 Processed 07/06/2023 2291939931 DAVINDER KAUR ()
26 HOSHIARPUR-I PB-07-007-039-001/2
(DHODO MAZRA) 		2607007000NRG24190520230017846 24/05/2023 DAVINDER KAUR 2607007WL0001803 DAVINDER KAUR 00354 PUNB0343600 2121 2121 Processed 07/06/2023 2291939932 DAVINDER KAUR ()
27 HOSHIARPUR-I PB-07-007-040-001/1
(DHAHA URF RAM NAGAR) 		2607007000NRG24190520230017868 24/05/2023 MOHINDER KAUR 2607007WL0001805 MOHINDER KAUR 00354 PUNB0343600 3333 3333 Processed 07/06/2023 2291939930 MOHINDER KAUR ()
SubTotal 6363 6363
28 HOSHIARPUR-I PB-07-006-069-001/100
(KADIANA) 		2607006000NRG24190520230017817 24/05/2023 SURJIT KAUR 2607006WL0001784 SURJIT KAUR 00354 PUNB0343800 3636 3636 Processed 07/06/2023 2291939939 SURJIT KAUR ()
29 HOSHIARPUR-I PB-07-006-069-001/100
(KADIANA) 		2607006000NRG24190520230017816 24/05/2023 SURJIT KAUR 2607006WL0001784 SURJIT KAUR 00354 PUNB0343800 3939 3939 Processed 07/06/2023 2291939938 SURJIT KAUR ()
30 HOSHIARPUR-I PB-07-006-097-001/25
(JANDI) 		2607006000NRG24190520230017822 24/05/2023 KULWINDER KAUR 2607006WL0001789 KULWINDER KAUR 00354 PUNB0343800 3939 3939 Processed 07/06/2023 2291939935 KULWINDER KAUR ()
31 HOSHIARPUR-I PB-07-006-147-001/25
(KALKAT) 		2607006000NRG24190520230017833 24/05/2023 Sewa Kaur 2607006WL0001795 Sewa Kaur 00354 PUNB0343800 1515 1515 Processed 07/06/2023 2291939936 Sewa Kaur ()
32 HOSHIARPUR-I PB-07-006-147-001/25
(KALKAT) 		2607006000NRG24190520230017832 24/05/2023 Sewa Kaur 2607006WL0001795 Sewa Kaur 00354 PUNB0343800 909 909 Processed 07/06/2023 2291939937 Sewa Kaur ()
33 HOSHIARPUR-I PB-07-006-147-001/36
(KALKAT) 		2607006000NRG24190520230017836 24/05/2023 Rajvinder Kaur 2607006WL0001795 Rajvinder Kaur 00354 PUNB0343800 3939 3939 Processed 07/06/2023 2291939940 Rajvinder Kaur ()
34 HOSHIARPUR-I PB-07-006-147-001/36
(KALKAT) 		2607006000NRG24190520230017835 24/05/2023 Rajvinder Kaur 2607006WL0001795 Rajvinder Kaur 00354 PUNB0343800 1818 1818 Processed 07/06/2023 2291939941 Rajvinder Kaur ()
35 HOSHIARPUR-I PB-07-006-147-001/36
(KALKAT) 		2607006000NRG24190520230017834 24/05/2023 Rajvinder Kaur 2607006WL0001795 Rajvinder Kaur 00354 PUNB0343800 1515 1515 Processed 07/06/2023 2291939942 Rajvinder Kaur ()
36 HOSHIARPUR-I PB-07-006-147-001/49
(KALKAT) 		2607006000NRG24190520230017837 24/05/2023 RAJ RANI 2607006WL0001795 RAJ RANI 00354 PUNB0343800 2121 2121 Processed 07/06/2023 2291939934 RAJ RANI ()
37 HOSHIARPUR-I PB-07-006-168-001/1
(CHALUPUR) 		2607006000NRG24190520230017838 24/05/2023 Ranjit Singh 2607006WL0001796 Ranjit Singh 00354 PUNB0343800 303 303 Processed 07/06/2023 2291939933 Ranjit Singh ()
SubTotal 23634 23634
38 HOSHIARPUR-I PB-07-006-024-001/78
(DHADE BABA MOHAR SINGH) 		2607006000NRG24190520230017796 24/05/2023 Harjit kaur 2607006WL0001777 Harjit kaur 00354 PUNB0983100 3939 3939 Processed 07/06/2023 2291939943 Harjit kaur ()
SubTotal 3939 3939
39 HOSHIARPUR-I PB-07-006-254-001/19
(CHAK RAJU SINGH) 		2607006000NRG24190520230017841 24/05/2023 Des Raj 2607006WL0001798 Des Raj 00415 SBIN0051033 1212 1212 Processed 07/06/2023 2291939959 MR DES RAJ ()
40 HOSHIARPUR-I PB-07-006-254-001/19
(CHAK RAJU SINGH) 		2607006000NRG24190520230017840 24/05/2023 Des Raj 2607006WL0001798 Des Raj 00415 SBIN0051033 3939 3939 Processed 07/06/2023 2291939958 MR DES RAJ ()
SubTotal 5151 5151
41 HOSHIARPUR-I PB-07-006-109-001/52
(DAGANA KALAN) 		2607006000NRG24190520230017825 24/05/2023 NIRMALJIT KAUR 2607006WL0001792 NIRMALJIT KAUR 00468 UBIN0539252 3939 3939 Processed 07/06/2023 2291939957 NIRMALJIT KAUR ()
SubTotal 3939 3939
Total 108474 108474

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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_240523FTO_13350 Canara Bank CNRB0002118 NSARALA 7575
2 HOSHIARPUR-I PB2607006_240523FTO_13350 Canara Bank CNRB0018104 ASSALPUR 2121
3 HOSHIARPUR-I PB2607006_240523FTO_13350 Indian Bank IDIB000H539 HARIANA 1515
4 HOSHIARPUR-I PB2607006_240523FTO_13350 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32724
5 HOSHIARPUR-I PB2607006_240523FTO_13350 Punjab Gramin Bank PUNB0PGB003 Pandori Mayal 3636
6 HOSHIARPUR-I PB2607006_240523FTO_13350 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 6060
7 HOSHIARPUR-I PB2607006_240523FTO_13350 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 3333
8 HOSHIARPUR-I PB2607006_240523FTO_13350 Punjab National Bank PUNB0342800 BALMIKI CHOWK, HOSHIARPUR 3939
9 HOSHIARPUR-I PB2607006_240523FTO_13350 Punjab National Bank PUNB0343500 NANDACHAUR 4545
10 HOSHIARPUR-I PB2607006_240523FTO_13350 Punjab National Bank PUNB0343600 SAHRI 6363
11 HOSHIARPUR-I PB2607006_240523FTO_13350 Punjab National Bank PUNB0343800 SHAM CHAURASI 23634
12 HOSHIARPUR-I PB2607006_240523FTO_13350 Punjab National Bank PUNB0983100 BULHOWAL 3939
13 HOSHIARPUR-I PB2607006_240523FTO_13350 State Bank of India SBIN0051033 SHAM CHAURASI 5151
14 HOSHIARPUR-I PB2607006_240523FTO_13350 Union Bank of India UBIN0539252 HOSHIARPUR 3939

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