Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:39:23 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_300523APB_FTO_15622
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-07-006-023-001/5
(BURE JATTAN) 		2607006000NRG24300520230022611 30/05/2023 Anju rani 2607006WL002452 Anju rani 00354 PUNB0343800 2727 2727 Processed 07/06/2023 2267878850 ANJU RANI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
2 HOSHIARPUR-I PB-07-006-023-001/1
(BURE JATTAN) 		2607006000NRG24300520230022608 30/05/2023 SUNITA DEVI 2607006WL002452 SUNITA DEVI 00354 PUNB0469800 2727 2727 Processed 07/06/2023 2267878847 SUNITA DEVI DO SUMITTER SINGH PUNJAB NATIONAL BANK(508568)
3 HOSHIARPUR-I PB-07-006-023-001/2
(BURE JATTAN) 		2607006000NRG24300520230022609 30/05/2023 Sikandar kaur 2607006WL002452 Sikandar kaur 00354 PUNB0469800 2727 2727 Processed 07/06/2023 2267878848 SIKANDER KAUR W/O HARMESH SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
4 HOSHIARPUR-I PB-07-006-023-001/3
(BURE JATTAN) 		2607006000NRG24300520230022610 30/05/2023 Krishana Devi 2607006WL002452 Krishana Devi 00354 PUNB0469800 2727 2727 Processed 07/06/2023 2267878849 KRISHNA DEVI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
5 HOSHIARPUR-I PB-07-006-023-001/8
(BURE JATTAN) 		2607006000NRG24300520230022613 30/05/2023 Jarnail Singh 2607006WL002452 Jarnail Singh 00354 PUNB0469800 2727 2727 Processed 07/06/2023 2267878846 JARNAIL SINGH SO BATNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
6 HOSHIARPUR-I PB-07-006-023-001/9
(BURE JATTAN) 		2607006000NRG24300520230022614 30/05/2023 Baljit Kaur 2607006WL002452 Baljit Kaur 00354 PUNB0983100 2727 2727 Processed 07/06/2023 2267878851 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 16362 16362

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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_300523APB_FTO_15622 Punjab National Bank PUNB0343800 SHAM CHAURASI 2727
2 HOSHIARPUR-I PB2607006_300523APB_FTO_15622 Punjab National Bank PUNB0469800 MURADPUR NARYAL 10908
3 HOSHIARPUR-I PB2607006_300523APB_FTO_15622 Punjab National Bank PUNB0983100 BULHOWAL 2727

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