Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:28:58 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_250523APB_FTO_13787
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-07-007-042-001/9
(GAGNULI) 		2607007000NRG24250520230020609 25/05/2023 BALWINDER KAUR 2607007WL002115 BALWINDER KAUR 00045 BARB0HOSHIA 3333 3333 Processed 07/06/2023 2266497126 BALWINDER KAUR BANK OF BARODA(606985)
SubTotal 3333 3333
2 HOSHIARPUR-I PB-07-007-042-001/19
(GAGNULI) 		2607007000NRG24250520230020603 25/05/2023 MAMTA 2607007WL002115 MAMTA 00078 CNRB0002118 3333 3333 Processed 07/06/2023 2266497131 MAMTA PUNJAB NATIONAL BANK(508568)
3 HOSHIARPUR-I PB-07-007-042-001/23
(GAGNULI) 		2607007000NRG24250520230020606 25/05/2023 KAMALJIT KAUR 2607007WL002115 KAMALJIT KAUR 00078 CNRB0002118 3333 3333 Processed 07/06/2023 2266497138 MRS KAMALJIT KAUR WO MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
4 HOSHIARPUR-I PB-07-006-005-001/96
(THATHAL) 		2607006000NRG24250520230020591 25/05/2023 asha rani 2607006WL002112 asha rani 00176 IDIB000D045 3636 3636 Processed 07/06/2023 2266497147 ASHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
5 HOSHIARPUR-I PB-07-006-252-001/1
(BHAGOWAL) 		2607006000NRG24250520230020573 25/05/2023 BALVIR SINGH 2607006WL002111 BALVIR SINGH 00176 IDIB000H009 303 303 Processed 07/06/2023 2266497135 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
6 HOSHIARPUR-I PB-07-006-005-001/38
(THATHAL) 		2607006000NRG24250520230020584 25/05/2023 KAMLA DEVI 2607006WL002112 KAMLA DEVI 00176 IDIB000S561 3030 3030 Processed 07/06/2023 2266497144 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
7 HOSHIARPUR-I PB-07-006-252-001/29
(BHAGOWAL) 		2607006000NRG24250520230020576 25/05/2023 AJIT SINGH 2607006WL002111 AJIT SINGH 00349 PSIB0000009 303 303 Processed 07/06/2023 2266497123 AJIT SINGH PUNJAB & SIND BANK(607087)
8 HOSHIARPUR-I PB-07-006-252-001/4
(BHAGOWAL) 		2607006000NRG24250520230020577 25/05/2023 DES RAJ 2607006WL002111 DES RAJ 00349 PSIB0000009 303 303 Processed 07/06/2023 2266497125 DESH RAJ PUNJAB & SIND BANK(607087)
9 HOSHIARPUR-I PB-07-006-252-001/41
(BHAGOWAL) 		2607006000NRG24250520230020578 25/05/2023 RAJ KUMAR 2607006WL002111 RAJ KUMAR 00349 PSIB0000009 303 303 Processed 07/06/2023 2266497124 RAJ KUMAR S/O DEWAL RAM PUNJAB & SIND BANK(607087)
SubTotal 909 909
10 HOSHIARPUR-I PB-07-006-252-001/45
(BHAGOWAL) 		2607006000NRG24250520230020579 25/05/2023 Bakshi Ram 2607006WL002111 Bakshi Ram 00349 PSIB0021412 303 303 Processed 07/06/2023 2266497130 BAKSHI RAM PUNJAB & SIND BANK(607087)
SubTotal 303 303
11 HOSHIARPUR-I PB-07-006-005-001/10
(THATHAL) 		2607006000NRG24250520230020582 25/05/2023 Shindo 2607006WL002112 Shindo 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2266497136 CHHINDO W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
12 HOSHIARPUR-I PB-07-006-005-001/61
(THATHAL) 		2607006000NRG24250520230020585 25/05/2023 SUNITA 2607006WL002112 SUNITA 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2266497137 SUNITA W/O CHET RAM PUNJAB GRAMIN BANK(607138)
13 HOSHIARPUR-I PB-07-006-005-001/72
(THATHAL) 		2607006000NRG24250520230020588 25/05/2023 SUNITA DEVI 2607006WL002112 SUNITA DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2266497150 SUNITA DEVI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
14 HOSHIARPUR-I PB-07-006-005-001/86
(THATHAL) 		2607006000NRG24250520230020590 25/05/2023 JASWANT PAL 2607006WL002112 JASWANT PAL 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2266497148 MR JASWANT PAL STATE BANK OF INDIA(508548)
15 HOSHIARPUR-I PB-07-006-005-001/86
(THATHAL) 		2607006000NRG24250520230020589 25/05/2023 SARBJEET KAUR 2607006WL002112 SARBJEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2266497146 SARABJIT KAUR WO SHINGARA RAM PUNJAB GRAMIN BANK(607138)
16 HOSHIARPUR-I PB-07-006-005-001/98
(THATHAL) 		2607006000NRG24250520230020592 25/05/2023 KULDEEP KAUR 2607006WL002112 KULDEEP KAUR 00352 PUNB0PGB003 3939 3939 Processed 07/06/2023 2266497145 KULDEEP KAUR W/ O SIKANDER NATH PUNJAB GRAMIN BANK(607138)
17 HOSHIARPUR-I PB-07-006-047-001/40
(BAIROAN KANGRHI) 		2607006000NRG24250520230020601 25/05/2023 SANTOSH KUMARI 2607006WL002114 SANTOSH KUMARI 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2266497149 SANTOSH KUMARI WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-I PB-07-006-252-001/5
(BHAGOWAL) 		2607006000NRG24250520230020581 25/05/2023 MAHINDER PAL 2607006WL002111 MAHINDER PAL 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266497142 MAHINDER PAL S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
19 HOSHIARPUR-I PB-07-006-047-001/14
(BAIROAN KANGRHI) 		2607006000NRG24250520230020597 25/05/2023 KAMLESH KAUR 2607006WL002114 KAMLESH KAUR 00354 PUNB0116210 3636 3636 Processed 07/06/2023 2266497127 KAMLESH KAUR WO PARKASH RAM PUNJAB NATIONAL BANK(508568)
20 HOSHIARPUR-I PB-07-006-047-001/34
(BAIROAN KANGRHI) 		2607006000NRG24250520230020600 25/05/2023 NIRMAL KAUR 2607006WL002114 NIRMAL KAUR 00354 PUNB0116210 3030 3030 Processed 07/06/2023 2266497134 RESHAM SINGH NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
21 HOSHIARPUR-I PB-07-007-042-001/22
(GAGNULI) 		2607007000NRG24250520230020605 25/05/2023 ASHA RANI 2607007WL002115 ASHA RANI 00354 PUNB0127300 3333 3333 Processed 07/06/2023 2266497129 ASHA RANI WO SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
22 HOSHIARPUR-I PB-07-006-005-001/117
(THATHAL) 		2607006000NRG24250520230020583 25/05/2023 MANJIT KAUR 2607006WL002112 MANJIT KAUR 00354 PUNB0152320 3939 3939 Processed 07/06/2023 2266497133 MANJIT KAUR WO SUKHDEV CHAND PUNJAB GRAMIN BANK(607138)
23 HOSHIARPUR-I PB-07-006-005-001/62
(THATHAL) 		2607006000NRG24250520230020586 25/05/2023 CHARANJIT KAUR 2607006WL002112 CHARANJIT KAUR 00354 PUNB0152320 3636 3636 Processed 07/06/2023 2266497128 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
24 HOSHIARPUR-I PB-07-006-047-001/27
(BAIROAN KANGRHI) 		2607006000NRG24250520230020598 25/05/2023 GIAN KAUR 2607006WL002114 GIAN KAUR 00354 PUNB0983100 3939 3939 Processed 07/06/2023 2266497132 GIAN KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
25 HOSHIARPUR-I PB-07-006-047-001/30
(BAIROAN KANGRHI) 		2607006000NRG24250520230020599 25/05/2023 NEELAM RANI 2607006WL002114 NEELAM RANI 00354 PUNB0983100 3636 3636 Processed 07/06/2023 2266497151 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 7575 7575
26 HOSHIARPUR-I PB-07-006-005-001/99
(THATHAL) 		2607006000NRG24250520230020593 25/05/2023 CHARAN KAUR 2607006WL002112 CHARAN KAUR 00415 SBIN0001549 3939 3939 Processed 07/06/2023 2266497143 CHARAN KAUR W/O BEERMALI PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
27 HOSHIARPUR-I PB-07-007-042-001/13
(GAGNULI) 		2607007000NRG24250520230020602 25/05/2023 SAROJ RANI 2607007WL002115 SAROJ RANI 00415 SBIN0050401 3333 3333 Processed 07/06/2023 2266497140 MR SAROJ RANI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
28 HOSHIARPUR-I PB-07-007-042-001/20
(GAGNULI) 		2607007000NRG24250520230020604 25/05/2023 SULINDER KAUR 2607007WL002115 SULINDER KAUR 00415 SBIN0050401 1212 1212 Processed 07/06/2023 2266497139 MRS SULINDER KAUR WO SH CHARANJIT STATE BANK OF INDIA(508548)
29 HOSHIARPUR-I PB-07-007-042-001/8
(GAGNULI) 		2607007000NRG24250520230020608 25/05/2023 JOGINDER KAUR 2607007WL002115 JOGINDER KAUR 00415 SBIN0050401 3030 3030 Processed 07/06/2023 2266497141 JOGINDER KAUR W/O HARI RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 7575 7575
Total 79083 79083

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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_250523APB_FTO_13787 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 3333
2 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 Canara Bank CNRB0002118 NSARALA 6666
3 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 Indian Bank IDIB000D045 DAV COLLEGE 3636
4 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 Indian Bank IDIB000H009 HOSHIARPUR 303
5 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 3030
6 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 909
7 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 Punjab & Sind Bank PSIB0021412 VILLAGE BHAGOWAL 303
8 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24240
9 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 6666
10 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 3333
11 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 Punjab National Bank PUNB0152320 Hoshiarpur 7575
12 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 Punjab National Bank PUNB0983100 BULHOWAL 7575
13 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 3939
14 HOSHIARPUR-I PB2607006_250523APB_FTO_13787 State Bank of India SBIN0050401 NASRALA 7575

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