Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:38:38 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_051023FTO_58575
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-07-006-076-001/170
(HARDOKHANPUR) 		2607006000NRG24051020230109045 05/10/2023 Joginderpal 2607006WL012090 Joginderpal 00078 CNRB0002096 2727 2727 Processed 11/11/2023 7375321632 Joginderpal ()
SubTotal 2727 2727
2 HOSHIARPUR-I PB-07-006-075-001/89
(BASSI GULAM HUSSAIN) 		2607006000NRG24051020230108983 05/10/2023 Jaswinder Kaur 2607006WL012083 Jaswinder Kaur 00080 CLBL0000004 3030 3030 Processed 11/11/2023 7375321631 Jaswinder Kaur ()
SubTotal 3030 3030
3 HOSHIARPUR-I PB-07-006-075-001/74
(BASSI GULAM HUSSAIN) 		2607006000NRG24051020230108979 05/10/2023 jogesh chander 2607006WL012083 jogesh chander 00176 IDIB000A111 3333 3333 Processed 11/11/2023 7375321633 jogesh chander ()
SubTotal 3333 3333
4 HOSHIARPUR-I PB-07-006-082-002/67
(BHIKHOWAL) 		2607006000NRG24051020230109042 05/10/2023 balvir kaur 2607006WL012089 balvir kaur 00176 IDIB000H539 1818 1818 Processed 11/11/2023 7375321634 balvir kaur ()
SubTotal 1818 1818
5 HOSHIARPUR-I PB-07-006-073-001/52
(ALLOWAL) 		2607006000NRG24051020230108955 05/10/2023 KAMALJIT KAUR 2607006WL012080 KAMALJIT KAUR 00349 PSIB0000078 2424 2424 Processed 11/11/2023 7375321635 KAMALJIT KAUR ()
SubTotal 2424 2424
6 HOSHIARPUR-I PB-07-006-073-001/3
(ALLOWAL) 		2607006000NRG24051020230108953 05/10/2023 GURDEV RAM 2607006WL012080 GURDEV RAM 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375321641 GURDEV RAM ()
7 HOSHIARPUR-I PB-07-006-076-001/406
(HARDOKHANPUR) 		2607006000NRG24051020230109054 05/10/2023 Karnail Singh 2607006WL012090 Karnail Singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375321645 Karnail Singh ()
SubTotal 6060 6060
8 HOSHIARPUR-I PB-07-006-082-002/29
(BHIKHOWAL) 		2607006000NRG24051020230109036 05/10/2023 OM PARKASH 2607006WL012089 OM PARKASH 00354 PUNB0144910 1818 1818 Processed 11/11/2023 7375321636 OM PARKASH ()
9 HOSHIARPUR-I PB-07-006-082-002/43
(BHIKHOWAL) 		2607006000NRG24051020230109041 05/10/2023 RENU DEVI 2607006WL012089 RENU DEVI 00354 PUNB0144910 1212 1212 Processed 11/11/2023 7375321637 RENU DEVI ()
SubTotal 3030 3030
10 HOSHIARPUR-I PB-07-006-043-001/29
(SAHOTA) 		2607006000NRG24051020230108943 05/10/2023 NIRMAL KAUR 2607006WL012079 NIRMAL KAUR 00354 PUNB0343500 3636 3636 Processed 11/11/2023 7375321638 NIRMAL KAUR ()
SubTotal 3636 3636
11 HOSHIARPUR-I PB-07-006-075-001/41
(BASSI GULAM HUSSAIN) 		2607006000NRG24051020230108977 05/10/2023 BRAHM DUTT 2607006WL012083 BRAHM DUTT 00354 PUNB0393000 3030 3030 Processed 11/11/2023 7375321639 BRAHM DUTT ()
SubTotal 3030 3030
12 HOSHIARPUR-I PB-07-006-023-001/100
(BURE JATTAN) 		2607006000NRG24051020230108920 05/10/2023 RAJESH KUMARI 2607006WL012077 RAJESH KUMARI 00354 PUNB0469800 1515 1515 Processed 11/11/2023 7375321640 RAJESH KUMARI ()
13 HOSHIARPUR-I PB-07-006-023-001/34
(BURE JATTAN) 		2607006000NRG24051020230108921 05/10/2023 Jasvinder Kaur 2607006WL012077 Jasvinder Kaur 00354 PUNB0469800 1515 1515 Processed 11/11/2023 7375321647 Jasvinder Kaur ()
14 HOSHIARPUR-I PB-07-006-023-001/41
(BURE JATTAN) 		2607006000NRG24051020230108923 05/10/2023 veena rani 2607006WL012077 veena rani 00354 PUNB0469800 1515 1515 Processed 11/11/2023 7375321642 veena rani ()
15 HOSHIARPUR-I PB-07-006-023-001/56
(BURE JATTAN) 		2607006000NRG24051020230108926 05/10/2023 Meena Rani 2607006WL012077 Meena Rani 00354 PUNB0469800 1515 1515 Processed 11/11/2023 7375321646 Meena Rani ()
16 HOSHIARPUR-I PB-07-006-129-001/93
(Muradpur Narial) 		2607006000NRG24051020230108936 05/10/2023 Gurnam Singh 2607006WL012078 Gurnam Singh 00354 PUNB0469800 606 606 Processed 11/11/2023 7375321643 Gurnam Singh ()
SubTotal 6666 6666
17 HOSHIARPUR-I PB-07-006-073-001/16
(ALLOWAL) 		2607006000NRG24051020230108949 05/10/2023 Kamaljit 2607006WL012080 Kamaljit 00354 PUNB0983100 3030 3030 Processed 11/11/2023 7375321644 Kamaljit ()
SubTotal 3030 3030
Total 38784 38784

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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_051023FTO_58575 Canara Bank CNRB0002096 HOSHIARPUR MAIN 2727
2 HOSHIARPUR-I PB2607006_051023FTO_58575 Capital Local Area Bank CLBL0000004 Hoshiarpur 3030
3 HOSHIARPUR-I PB2607006_051023FTO_58575 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 3333
4 HOSHIARPUR-I PB2607006_051023FTO_58575 Indian Bank IDIB000H539 HARIANA 1818
5 HOSHIARPUR-I PB2607006_051023FTO_58575 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 2424
6 HOSHIARPUR-I PB2607006_051023FTO_58575 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
7 HOSHIARPUR-I PB2607006_051023FTO_58575 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 3030
8 HOSHIARPUR-I PB2607006_051023FTO_58575 Punjab National Bank PUNB0343500 NANDACHAUR 3636
9 HOSHIARPUR-I PB2607006_051023FTO_58575 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 3030
10 HOSHIARPUR-I PB2607006_051023FTO_58575 Punjab National Bank PUNB0469800 MURADPUR NARYAL 6666
11 HOSHIARPUR-I PB2607006_051023FTO_58575 Punjab National Bank PUNB0983100 BULHOWAL 3030

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