Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:50 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_291122FTO_84679
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-07-006-107-001/37
(SAHAIPUR) 		2607006000NRG23291120220119624 29/11/2022 SUKHWINDER KAUR 2607006WL012572 SUKHWINDER KAUR 00051 MAHB0000475 3384 3384 Processed 03/12/2022 6847664265 SUKHWINDER KAUR ()
SubTotal 3384 3384
2 HOSHIARPUR-I PB-07-006-107-001/38
(SAHAIPUR) 		2607006000NRG23291120220119625 29/11/2022 HARPREET KAUR 2607006WL012572 HARPREET KAUR 00078 CNRB0002118 3384 3384 Processed 03/12/2022 6847664262 HARPREET KAUR ()
3 HOSHIARPUR-I PB-07-006-107-001/47
(SAHAIPUR) 		2607006000NRG23291120220119627 29/11/2022 Baljeet kaur 2607006WL012572 Baljeet kaur 00078 CNRB0002118 3102 3102 Processed 03/12/2022 6847664261 Baljeet kaur ()
4 HOSHIARPUR-I PB-07-006-107-001/8
(SAHAIPUR) 		2607006000NRG23291120220119629 29/11/2022 NARINDER KAUR 2607006WL012572 NARINDER KAUR 00078 CNRB0002118 3384 3384 Processed 03/12/2022 6847664259 NARINDER KAUR ()
5 HOSHIARPUR-I PB-07-007-095-001/59
(POWAL) 		2607007000NRG23291120220119786 29/11/2022 Harbhajan kaur 2607007WL012603 Harbhajan kaur 00078 CNRB0002118 1410 1410 Processed 03/12/2022 6847664260 Harbhajan kaur ()
SubTotal 11280 11280
6 HOSHIARPUR-I PB-07-006-006-001/123
(KANTIAN) 		2607006000NRG23291120220119609 29/11/2022 Sushma Rani 2607006WL012571 Sushma Rani 00152 HDFC0003535 3384 3384 Processed 03/12/2022 6847664263 Sushma Rani ()
SubTotal 3384 3384
7 HOSHIARPUR-I PB-07-006-048-001/92
(HUSSAINPUR GURU KA) 		2607006000NRG23291120220119640 29/11/2022 JATINDER KUMAR 2607006WL012573 JATINDER KUMAR 00176 IDIB000H539 3384 3384 Processed 03/12/2022 6847664264 JATINDER KUMAR ()
SubTotal 3384 3384
8 HOSHIARPUR-I PB-07-006-006-001/164
(KANTIAN) 		2607006000NRG23291120220119610 29/11/2022 TEERATH KAUR 2607006WL012571 TEERATH KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/12/2022 6847664291 TEERATH KAUR ()
9 HOSHIARPUR-I PB-07-006-006-001/166
(KANTIAN) 		2607006000NRG23291120220119611 29/11/2022 TRIPTA DEVI 2607006WL012571 TRIPTA DEVI 00352 PUNB0PGB003 3666 3666 Processed 03/12/2022 6847664290 TRIPTA DEVI ()
10 HOSHIARPUR-I PB-07-006-006-001/62
(KANTIAN) 		2607006000NRG23291120220119614 29/11/2022 Gurbaksho Devi 2607006WL012571 Gurbaksho Devi 00352 PUNB0PGB003 3666 3666 Processed 03/12/2022 6847664283 Gurbaksho Devi ()
11 HOSHIARPUR-I PB-07-006-006-001/66
(KANTIAN) 		2607006000NRG23291120220119615 29/11/2022 balbir kaur 2607006WL012571 balbir kaur 00352 PUNB0PGB003 3666 3666 Processed 03/12/2022 6847664294 balbir kaur ()
12 HOSHIARPUR-I PB-07-006-006-001/8
(KANTIAN) 		2607006000NRG23291120220119616 29/11/2022 bakhshi ram 2607006WL012571 bakhshi ram 00352 PUNB0PGB003 3102 3102 Processed 03/12/2022 6847664293 bakhshi ram ()
13 HOSHIARPUR-I PB-07-006-006-001/80
(KANTIAN) 		2607006000NRG23291120220119617 29/11/2022 Manjit Kaur 2607006WL012571 Manjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/12/2022 6847664280 Manjit Kaur ()
14 HOSHIARPUR-I PB-07-006-006-001/95
(KANTIAN) 		2607006000NRG23291120220119619 29/11/2022 Kamaljit kaur 2607006WL012571 Kamaljit kaur 00352 PUNB0PGB003 3384 3384 Processed 03/12/2022 6847664284 Kamaljit kaur ()
15 HOSHIARPUR-I PB-07-006-048-001/71
(HUSSAINPUR GURU KA) 		2607006000NRG23291120220119635 29/11/2022 HANS RAJ 2607006WL012573 HANS RAJ 00352 PUNB0PGB003 3666 3666 Processed 03/12/2022 6847664281 HANS RAJ ()
16 HOSHIARPUR-I PB-07-006-048-001/82
(HUSSAINPUR GURU KA) 		2607006000NRG23291120220119638 29/11/2022 AJIT SINGH 2607006WL012573 AJIT SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/12/2022 6847664282 AJIT SINGH ()
17 HOSHIARPUR-I PB-07-006-048-001/91
(HUSSAINPUR GURU KA) 		2607006000NRG23291120220119639 29/11/2022 KULWINDER KAUR 2607006WL012573 KULWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/12/2022 6847664287 KULWINDER KAUR ()
18 HOSHIARPUR-I PB-07-006-048-001/93
(HUSSAINPUR GURU KA) 		2607006000NRG23291120220119641 29/11/2022 AMARJIT KAUR 2607006WL012573 AMARJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 03/12/2022 6847664288 AMARJIT KAUR ()
19 HOSHIARPUR-I PB-07-006-110-001/22
(WAHID 153) 		2607006000NRG23291120220119558 29/11/2022 MALKIT LAL 2607006WL012554 MALKIT LAL 00352 PUNB0PGB003 2256 2256 Processed 03/12/2022 6847664289 MALKIT LAL ()
SubTotal 41454 41454
20 HOSHIARPUR-I PB-07-006-231-001/132
(Phambian) 		2607006000NRG23291120220119600 29/11/2022 GAGAN KUMAR 2607006WL012569 GAGAN KUMAR 00354 PUNB0343500 846 846 Processed 03/12/2022 6847664276 GAGAN KUMAR ()
SubTotal 846 846
21 HOSHIARPUR-I PB-07-007-095-001/76
(POWAL) 		2607007000NRG23291120220119789 29/11/2022 REKHA RANI 2607007WL012603 REKHA RANI 00354 PUNB0343600 1410 1410 Processed 03/12/2022 6847664274 REKHA RANI ()
SubTotal 1410 1410
22 HOSHIARPUR-I PB-07-006-090-001/100
(BADALA PUKHTA) 		2607006000NRG23291120220119643 29/11/2022 HARDEEP 2607006WL012575 HARDEEP 00354 PUNB0469800 3384 3384 Processed 03/12/2022 6847664277 HARDEEP ()
23 HOSHIARPUR-I PB-07-006-090-001/40
(BADALA PUKHTA) 		2607006000NRG23291120220119648 29/11/2022 NARINDER KAUR 2607006WL012575 NARINDER KAUR 00354 PUNB0469800 3666 3666 Processed 03/12/2022 6847664266 NARINDER KAUR ()
24 HOSHIARPUR-I PB-07-006-090-001/49
(BADALA PUKHTA) 		2607006000NRG23291120220119650 29/11/2022 JEEVAN RANI 2607006WL012575 JEEVAN RANI 00354 PUNB0469800 3666 3666 Processed 03/12/2022 6847664275 JEEVAN RANI ()
25 HOSHIARPUR-I PB-07-006-090-001/54
(BADALA PUKHTA) 		2607006000NRG23291120220119651 29/11/2022 Seema 2607006WL012575 Seema 00354 PUNB0469800 3384 3384 Processed 03/12/2022 6847664278 Seema ()
26 HOSHIARPUR-I PB-07-006-090-001/6
(BADALA PUKHTA) 		2607006000NRG23291120220119652 29/11/2022 KULWINDER KAUR 2607006WL012575 KULWINDER KAUR 00354 PUNB0469800 3666 3666 Processed 03/12/2022 6847664269 KULWINDER KAUR ()
27 HOSHIARPUR-I PB-07-006-090-001/61
(BADALA PUKHTA) 		2607006000NRG23291120220119654 29/11/2022 Jeevan Kumar 2607006WL012575 Jeevan Kumar 00354 PUNB0469800 3666 3666 Processed 03/12/2022 6847664272 Jeevan Kumar ()
28 HOSHIARPUR-I PB-07-006-090-001/74
(BADALA PUKHTA) 		2607006000NRG23291120220119656 29/11/2022 RAJWINDER KAUR 2607006WL012575 RAJWINDER KAUR 00354 PUNB0469800 3666 3666 Processed 03/12/2022 6847664268 RAJWINDER KAUR ()
29 HOSHIARPUR-I PB-07-006-090-001/79
(BADALA PUKHTA) 		2607006000NRG23291120220119657 29/11/2022 SHAKONTALA DEVI 2607006WL012575 SHAKONTALA DEVI 00354 PUNB0469800 3666 3666 Processed 03/12/2022 6847664267 SHAKONTALA DEVI ()
30 HOSHIARPUR-I PB-07-006-090-001/83
(BADALA PUKHTA) 		2607006000NRG23291120220119658 29/11/2022 AMANDEEP KAUR 2607006WL012575 AMANDEEP KAUR 00354 PUNB0469800 3666 3666 Processed 03/12/2022 6847664270 AMANDEEP KAUR ()
SubTotal 32430 32430
31 HOSHIARPUR-I PB-07-006-048-001/110
(HUSSAINPUR GURU KA) 		2607006000NRG23291120220119631 29/11/2022 Naresh Kumari 2607006WL012573 Naresh Kumari 00354 PUNB0983100 3384 3384 Processed 03/12/2022 6847664279 Naresh Kumari ()
32 HOSHIARPUR-I PB-07-006-048-001/80
(HUSSAINPUR GURU KA) 		2607006000NRG23291120220119636 29/11/2022 BALVINDER KAUR 2607006WL012573 BALVINDER KAUR 00354 PUNB0983100 3666 3666 Processed 03/12/2022 6847664271 BALVINDER KAUR ()
33 HOSHIARPUR-I PB-07-006-048-001/81
(HUSSAINPUR GURU KA) 		2607006000NRG23291120220119637 29/11/2022 BALBIR KAUR 2607006WL012573 BALBIR KAUR 00354 PUNB0983100 3666 3666 Processed 03/12/2022 6847664273 BALBIR KAUR ()
SubTotal 10716 10716
34 HOSHIARPUR-I PB-07-006-107-001/39
(SAHAIPUR) 		2607006000NRG23291120220119626 29/11/2022 Ramandeep kaur 2607006WL012572 Ramandeep kaur 00415 SBIN0001777 3384 3384 Processed 03/12/2022 6847664285 MRS RAMANDEEP KAUR ()
SubTotal 3384 3384
35 HOSHIARPUR-I PB-07-006-107-001/48
(SAHAIPUR) 		2607006000NRG23291120220119628 29/11/2022 Jaswinder kaur 2607006WL012572 Jaswinder kaur 00415 SBIN0050401 3384 3384 Processed 03/12/2022 6847664295 MRS JASWINDER KAUR ()
36 HOSHIARPUR-I PB-07-007-095-001/61
(POWAL) 		2607007000NRG23291120220119787 29/11/2022 Reena Kumari 2607007WL012603 Reena Kumari 00415 SBIN0050401 1410 1410 Processed 03/12/2022 6847664286 MR ASHOK KUMAR ()
37 HOSHIARPUR-I PB-07-007-095-001/70
(POWAL) 		2607007000NRG23291120220119788 29/11/2022 JAGIR KAUR 2607007WL012603 JAGIR KAUR 00415 SBIN0050401 1410 1410 Processed 03/12/2022 6847664292 MRS JAGIR KAUR ()
SubTotal 6204 6204
Total 117876 117876

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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_291122FTO_84679 Bank of Maharastra MAHB0000475 HOSHIARPUR 3384
2 HOSHIARPUR-I PB2607006_291122FTO_84679 Canara Bank CNRB0002118 NSARALA 11280
3 HOSHIARPUR-I PB2607006_291122FTO_84679 HDFC HDFC0003535 BAGPUR 3384
4 HOSHIARPUR-I PB2607006_291122FTO_84679 Indian Bank IDIB000H539 HARIANA 3384
5 HOSHIARPUR-I PB2607006_291122FTO_84679 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 41454
6 HOSHIARPUR-I PB2607006_291122FTO_84679 Punjab National Bank PUNB0343500 NANDACHAUR 846
7 HOSHIARPUR-I PB2607006_291122FTO_84679 Punjab National Bank PUNB0343600 SAHRI 1410
8 HOSHIARPUR-I PB2607006_291122FTO_84679 Punjab National Bank PUNB0469800 MURADPUR NARYAL 32430
9 HOSHIARPUR-I PB2607006_291122FTO_84679 Punjab National Bank PUNB0983100 BULHOWAL 10716
10 HOSHIARPUR-I PB2607006_291122FTO_84679 State Bank of India SBIN0001777 ADB HOSHIARPUR 3384
11 HOSHIARPUR-I PB2607006_291122FTO_84679 State Bank of India SBIN0050401 NASRALA 6204

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