Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:13 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_270123APB_FTO_103745
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-II PB-07-007-092-001/97
(PATTI) 		2607007000NRG23270120230148377 27/01/2023 Sunita rani 2607007WL015797 Sunita rani 00048 BKID0006322 3666 3666 Processed 01/02/2023 8313468388 SUNITA RANI W/O PARAMJIT KUMAR BANK OF INDIA(508505)
SubTotal 3666 3666
2 HOSHIARPUR-II PB-07-007-079-001/38
(MEHTIANA) 		2607007000NRG23270120230148357 27/01/2023 TARSEM KAUR 2607007WL015796 TARSEM KAUR 00349 PSIB0000183 3666 3666 Processed 01/02/2023 8313468378 TARSEM KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
3 HOSHIARPUR-II PB-07-007-092-001/30
(PATTI) 		2607007000NRG23270120230148365 27/01/2023 HANS RAJ 2607007WL015797 HANS RAJ 00354 PUNB0025410 1128 1128 Processed 01/02/2023 8313468410 HANS RAJ S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
4 HOSHIARPUR-II PB-07-007-092-001/46
(PATTI) 		2607007000NRG23270120230148367 27/01/2023 VIDYA DEVI 2607007WL015797 VIDYA DEVI 00354 PUNB0025410 3666 3666 Processed 01/02/2023 8313468412 VIDYA DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
5 HOSHIARPUR-II PB-07-007-092-001/49
(PATTI) 		2607007000NRG23270120230148368 27/01/2023 SATPAL 2607007WL015797 SATPAL 00354 PUNB0025410 1692 1692 Processed 01/02/2023 8313468411 SAT PAL AND MOHAN LAL PUNJAB NATIONAL BANK(508568)
6 HOSHIARPUR-II PB-07-007-092-001/6
(PATTI) 		2607007000NRG23270120230148369 27/01/2023 ASHA RANI 2607007WL015797 ASHA RANI 00354 PUNB0025410 3666 3666 Processed 01/02/2023 8313468379 ASHA RANI WO BISHAN DAS PUNJAB NATIONAL BANK(508568)
7 HOSHIARPUR-II PB-07-007-092-001/72
(PATTI) 		2607007000NRG23270120230148371 27/01/2023 Surjit Kaur 2607007WL015797 Surjit Kaur 00354 PUNB0025410 3384 3384 Processed 01/02/2023 8313468406 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
8 HOSHIARPUR-II PB-07-007-092-001/75
(PATTI) 		2607007000NRG23270120230148372 27/01/2023 Surinder Kaur 2607007WL015797 Surinder Kaur 00354 PUNB0025410 3666 3666 Processed 01/02/2023 8313468405 SURINDER KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
9 HOSHIARPUR-II PB-07-007-092-001/78
(PATTI) 		2607007000NRG23270120230148373 27/01/2023 Sangita 2607007WL015797 Sangita 00354 PUNB0025410 1128 1128 Processed 01/02/2023 8313468409 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSHIARPUR-II PB-07-007-092-001/81
(PATTI) 		2607007000NRG23270120230148375 27/01/2023 Balbir Kaur 2607007WL015797 Balbir Kaur 00354 PUNB0025410 3666 3666 Processed 01/02/2023 8313468413 BALBIR KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
11 HOSHIARPUR-II PB-07-007-092-001/85
(PATTI) 		2607007000NRG23270120230148376 27/01/2023 Paramjit Kaur 2607007WL015797 Paramjit Kaur 00354 PUNB0025410 3384 3384 Processed 01/02/2023 8313468407 PARAMJIT KAUR AND DSSO HSP PUNJAB NATIONAL BANK(508568)
SubTotal 25380 25380
12 HOSHIARPUR-II PB-07-007-029-001/10
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23270120230148331 27/01/2023 Balbir kaur 2607007WL015794 Balbir kaur 00354 PUNB0342100 3666 3666 Processed 01/02/2023 8313468397 BALVIR KAUR WO KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
13 HOSHIARPUR-II PB-07-007-029-001/11
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23270120230148332 27/01/2023 Nirmal Devi 2607007WL015794 Nirmal Devi 00354 PUNB0342100 3384 3384 Processed 01/02/2023 8313468398 NIRMAL DEVI HDFC BANK LTD(607152)
14 HOSHIARPUR-II PB-07-007-029-001/15
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23270120230148333 27/01/2023 SHASHI BALA 2607007WL015794 SHASHI BALA 00354 PUNB0342100 3384 3384 Processed 01/02/2023 8313468395 SHASHI BALA DO MOHAN LAL PUNJAB NATIONAL BANK(508568)
15 HOSHIARPUR-II PB-07-007-029-001/17
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23270120230148334 27/01/2023 LAKHWINDER KAUR 2607007WL015794 LAKHWINDER KAUR 00354 PUNB0342100 3666 3666 Processed 01/02/2023 8313468400 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
16 HOSHIARPUR-II PB-07-007-029-001/18
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23270120230148335 27/01/2023 PARAMJIT KAUR 2607007WL015794 PARAMJIT KAUR 00354 PUNB0342100 3384 3384 Processed 01/02/2023 8313468396 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
17 HOSHIARPUR-II PB-07-007-029-001/19
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23270120230148336 27/01/2023 JAGIR SINGH 2607007WL015794 JAGIR SINGH 00354 PUNB0342100 3666 3666 Rejected 01/02/2023 8313468380 Aadhaar Number not Mapped to Account Number
18 HOSHIARPUR-II PB-07-007-029-001/2
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23270120230148337 27/01/2023 MANJIT KAUR 2607007WL015794 MANJIT KAUR 00354 PUNB0342100 3102 3102 Processed 01/02/2023 8313468381 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 HOSHIARPUR-II PB-07-007-029-001/20
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23270120230148338 27/01/2023 RAMANDEEP SINGH 2607007WL015794 RAMANDEEP SINGH 00354 PUNB0342100 1692 1692 Processed 01/02/2023 8313468399 RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25944 25944
20 HOSHIARPUR-II PB-07-007-092-001/3
(PATTI) 		2607007000NRG23270120230148364 27/01/2023 KAMALJIT KAUR 2607007WL015797 KAMALJIT KAUR 00415 SBIN0002325 3666 3666 Processed 01/02/2023 8313468403 KAMALJIT KAUR VINOD KUMAR STATE BANK OF INDIA(508548)
21 HOSHIARPUR-II PB-07-007-092-001/36
(PATTI) 		2607007000NRG23270120230148366 27/01/2023 SUNITA DEVI 2607007WL015797 SUNITA DEVI 00415 SBIN0002325 3666 3666 Processed 01/02/2023 8313468408 SUNITA DEVI W/O PARAS RAM BANK OF INDIA(508505)
22 HOSHIARPUR-II PB-07-007-092-001/8
(PATTI) 		2607007000NRG23270120230148374 27/01/2023 SATNAM SINGH 2607007WL015797 SATNAM SINGH 00415 SBIN0002325 3666 3666 Processed 01/02/2023 8313468402 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 10998 10998
23 HOSHIARPUR-II PB-07-007-079-001/47
(MEHTIANA) 		2607007000NRG23270120230148358 27/01/2023 SURJIT SINGH 2607007WL015796 SURJIT SINGH 00415 SBIN0013511 3666 3666 Processed 01/02/2023 8313468394 MR SURJIT SINGH STATE BANK OF INDIA(508548)
24 HOSHIARPUR-II PB-07-007-079-001/83
(MEHTIANA) 		2607007000NRG23270120230148359 27/01/2023 Jagdish Kaur 2607007WL015796 Jagdish Kaur 00415 SBIN0013511 3666 3666 Processed 01/02/2023 8313468401 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
25 HOSHIARPUR-II PB-07-007-036-001/101
(DADA) 		2607007000NRG23270120230148339 27/01/2023 PARMALA DEVI 2607007WL015795 PARMALA DEVI 00468 UBIN0540846 2256 2256 Processed 01/02/2023 8313468392 PARMALA DEVI WO RAMJI DASS UNION BANK OF INDIA(508500)
26 HOSHIARPUR-II PB-07-007-036-001/113
(DADA) 		2607007000NRG23270120230148340 27/01/2023 KAUSHALYA DEVI 2607007WL015795 KAUSHALYA DEVI 00468 UBIN0540846 3384 3384 Processed 01/02/2023 8313468383 KUSHALYA DEVI WO MAHINDER PAL UNION BANK OF INDIA(508500)
27 HOSHIARPUR-II PB-07-007-036-001/114
(DADA) 		2607007000NRG23270120230148341 27/01/2023 BALWINDER KAUR 2607007WL015795 BALWINDER KAUR 00468 UBIN0540846 3102 3102 Processed 01/02/2023 8313468391 BALWINDER KAUR HDFC BANK LTD(607152)
28 HOSHIARPUR-II PB-07-007-036-001/15
(DADA) 		2607007000NRG23270120230148342 27/01/2023 KABAL SINGH 2607007WL015795 KABAL SINGH 00468 UBIN0540846 3384 3384 Processed 01/02/2023 8313468382 KABAL SINGH SO BANTA RAM UNION BANK OF INDIA(508500)
29 HOSHIARPUR-II PB-07-007-036-001/166
(DADA) 		2607007000NRG23270120230148344 27/01/2023 JAGDISH KAUR 2607007WL015795 JAGDISH KAUR 00468 UBIN0540846 3384 3384 Processed 01/02/2023 8313468387 JAGDISH KAUR WO DHARAM PAL UNION BANK OF INDIA(508500)
30 HOSHIARPUR-II PB-07-007-036-001/167
(DADA) 		2607007000NRG23270120230148345 27/01/2023 PIYARO 2607007WL015795 PIYARO 00468 UBIN0540846 2820 2820 Processed 01/02/2023 8313468384 PIARE UNION BANK OF INDIA(508500)
31 HOSHIARPUR-II PB-07-007-036-001/185
(DADA) 		2607007000NRG23270120230148346 27/01/2023 GYAN KAUR 2607007WL015795 GYAN KAUR 00468 UBIN0540846 3102 3102 Processed 01/02/2023 8313468393 GAIN KAUR WO HARBANS LAL UNION BANK OF INDIA(508500)
32 HOSHIARPUR-II PB-07-007-036-001/204
(DADA) 		2607007000NRG23270120230148348 27/01/2023 SALOCHANA 2607007WL015795 SALOCHANA 00468 UBIN0540846 3102 3102 Processed 01/02/2023 8313468385 SALOCHNA DEVI WO MAHAVIR UNION BANK OF INDIA(508500)
33 HOSHIARPUR-II PB-07-007-036-001/272
(DADA) 		2607007000NRG23270120230148352 27/01/2023 KAMLA DEVI 2607007WL015795 KAMLA DEVI 00468 UBIN0540846 3102 3102 Processed 01/02/2023 8313468389 KAMLA DEVI WO SHIV RAM UNION BANK OF INDIA(508500)
34 HOSHIARPUR-II PB-07-007-036-001/44
(DADA) 		2607007000NRG23270120230148354 27/01/2023 NIRMAL KAUR 2607007WL015795 NIRMAL KAUR 00468 UBIN0540846 2538 2538 Processed 01/02/2023 8313468390 NIRMAL KAUR WO RAM SURJIT UNION BANK OF INDIA(508500)
35 HOSHIARPUR-II PB-07-007-036-001/71
(DADA) 		2607007000NRG23270120230148355 27/01/2023 KRISHANA DEVI 2607007WL015795 KRISHANA DEVI 00468 UBIN0540846 2820 2820 Processed 01/02/2023 8313468386 KRISHNA DEVI WO KAMAL DEV UNION BANK OF INDIA(508500)
SubTotal 32994 32994
36 HOSHIARPUR-II PB-07-007-036-001/253
(DADA) 		2607007000NRG23270120230148350 27/01/2023 Kuldip KAur 2607007WL015795 Kuldip KAur 00468 UBIN0905933 3384 3384 Processed 01/02/2023 8313468404 KULDEEP KAUR WO HARMESH LAL UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 113364 113364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_270123APB_FTO_103745 Bank of India BKID0006322 Bohan 3666
2 HOSHIARPUR-II PB2607007_270123APB_FTO_103745 Punjab & Sind Bank PSIB0000183 MEHTIANA 3666
3 HOSHIARPUR-II PB2607007_270123APB_FTO_103745 Punjab National Bank PUNB0025410 Chaggran 25380
4 HOSHIARPUR-II PB2607007_270123APB_FTO_103745 Punjab National Bank PUNB0342100 BASSI KALAN 25944
5 HOSHIARPUR-II PB2607007_270123APB_FTO_103745 State Bank of India SBIN0002325 CHABBEWAL 10998
6 HOSHIARPUR-II PB2607007_270123APB_FTO_103745 State Bank of India SBIN0013511 MEHTIANA 7332
7 HOSHIARPUR-II PB2607007_270123APB_FTO_103745 Union Bank of India UBIN0540846 BAJWARA 32994
8 HOSHIARPUR-II PB2607007_270123APB_FTO_103745 Union Bank of India UBIN0905933 Hoshiarpur 3384

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