Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:17 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_270623FTO_26463
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-07-007-032-001/127
(CHOHAL) 		2607007000NRG24270620230042723 27/06/2023 Kanta Devi 2607007WL004728 Kanta Devi 00176 IDIB000S561 3636 3636 Processed 14/07/2023 3439511144 Kanta Devi ()
2 HOSHIARPUR-II PB-07-007-107-001/24
(SALERAN) 		2607007000NRG24270620230042807 27/06/2023 SURINDER PAL 2607007WL004737 SURINDER PAL 00176 IDIB000S561 3030 3030 Processed 14/07/2023 3439511143 SURINDER PAL ()
SubTotal 6666 6666
3 HOSHIARPUR-II PB-07-007-106-001/42
(SIMBLI) 		2607007000NRG24270620230042831 27/06/2023 SACHITA DEVI 2607007WL004739 SACHITA DEVI 00349 PSIB0000183 2727 2727 Processed 14/07/2023 3439511160 SACHITA DEVI ()
SubTotal 2727 2727
4 HOSHIARPUR-II PB-07-007-032-001/141
(CHOHAL) 		2607007000NRG24270620230042724 27/06/2023 Kamlesh Rani 2607007WL004728 Kamlesh Rani 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3439511149 Kamlesh Rani ()
5 HOSHIARPUR-II PB-07-007-032-001/144
(CHOHAL) 		2607007000NRG24270620230042725 27/06/2023 Veena Rani 2607007WL004728 Veena Rani 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3439511147 Veena Rani ()
6 HOSHIARPUR-II PB-07-007-089-001/7
(NARU NANGAL KILLA) 		2607007000NRG24270620230042699 27/06/2023 PARAMJIT SINGH 2607007WL004725 PARAMJIT SINGH 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3439511146 PARAMJIT SINGH ()
7 HOSHIARPUR-II PB-07-007-107-001/1
(SALERAN) 		2607007000NRG24270620230042796 27/06/2023 RESHAM KAUR 2607007WL004737 RESHAM KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3439511148 RESHAM KAUR ()
8 HOSHIARPUR-II PB-07-007-117-001/31
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270620230042777 27/06/2023 SONIA 2607007WL004734 SONIA 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3439511150 SONIA ()
SubTotal 18483 18483
9 HOSHIARPUR-II PB-07-007-109-001/58
(SASOLI) 		2607007000NRG24270620230042822 27/06/2023 KULWINDER KAUR 2607007WL004738 KULWINDER KAUR 00354 PUNB0029610 3333 3333 Processed 14/07/2023 3439511159 KULWINDER KAUR ()
SubTotal 3333 3333
10 HOSHIARPUR-II PB-07-006-009-001/41
(ATALGARH) 		2607006000NRG24270620230042721 27/06/2023 gurdeep kaur 2607006WL004727 gurdeep kaur 00354 PUNB0127300 2727 2727 Processed 14/07/2023 3439511145 gurdeep kaur ()
11 HOSHIARPUR-II PB-07-006-016-001/13
(KAIMPUR) 		2607006000NRG24270620230042739 27/06/2023 TARSEM LAL 2607006WL004730 TARSEM LAL 00354 PUNB0127300 3636 3636 Processed 14/07/2023 3439511158 TARSEM LAL ()
SubTotal 6363 6363
12 HOSHIARPUR-II PB-07-007-016-001/4
(BASSI KALAN) 		2607007000NRG24270620230042837 27/06/2023 SANTOSH KUMARI 2607007WL004740 SANTOSH KUMARI 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3439511153 SANTOSH KUMARI ()
13 HOSHIARPUR-II PB-07-007-067-001/10
(LEHLI KHURD) 		2607007000NRG24270620230042753 27/06/2023 PARGAT SINGH 2607007WL004732 PARGAT SINGH 00354 PUNB0342100 3636 3636 Processed 14/07/2023 3439511154 PARGAT SINGH ()
14 HOSHIARPUR-II PB-07-007-067-001/49
(LEHLI KHURD) 		2607007000NRG24270620230042858 27/06/2023 BALVINDER KAUR 2607007WL004740 BALVINDER KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3439511156 BALVINDER KAUR ()
15 HOSHIARPUR-II PB-07-007-067-001/57
(LEHLI KHURD) 		2607007000NRG24270620230042860 27/06/2023 GURDEV CHAND 2607007WL004740 GURDEV CHAND 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3439511155 GURDEV CHAND ()
16 HOSHIARPUR-II PB-07-007-067-001/67
(LEHLI KHURD) 		2607007000NRG24270620230042862 27/06/2023 SEEMA 2607007WL004740 SEEMA 00354 PUNB0342100 3636 3636 Processed 14/07/2023 3439511157 SEEMA ()
SubTotal 19089 19089
17 HOSHIARPUR-II PB-07-007-067-001/37
(LEHLI KHURD) 		2607007000NRG24270620230042850 27/06/2023 JASVIR KAUR 2607007WL004740 JASVIR KAUR 00415 SBIN0002325 3636 3636 Processed 14/07/2023 3439511163 MR MANJIT DHANDA ()
SubTotal 3636 3636
18 HOSHIARPUR-II PB-07-007-006-001/103
(ALAHABAD) 		2607007000NRG24270620230042701 27/06/2023 MURARI LAL 2607007WL004726 MURARI LAL 00415 SBIN0051177 2424 2424 Processed 14/07/2023 3439511162 MR MURARI LAL SO SH GAHI RAM ()
19 HOSHIARPUR-II PB-07-007-006-001/176
(ALAHABAD) 		2607007000NRG24270620230042705 27/06/2023 Vina devi 2607007WL004726 Vina devi 00415 SBIN0051177 2424 2424 Processed 14/07/2023 3439511161 MRS VINA DEVI ()
SubTotal 4848 4848
20 HOSHIARPUR-II PB-07-007-006-001/155
(ALAHABAD) 		2607007000NRG24270620230042703 27/06/2023 PREM CHAND 2607007WL004726 PREM CHAND 00468 UBIN0540846 2424 2424 Processed 14/07/2023 3439511151 PREM CHAND ()
21 HOSHIARPUR-II PB-07-007-006-001/200
(ALAHABAD) 		2607007000NRG24270620230042709 27/06/2023 GURPREET SINGH 2607007WL004726 GURPREET SINGH 00468 UBIN0540846 2424 2424 Processed 14/07/2023 3439511152 GURPREET SINGH ()
SubTotal 4848 4848
Total 69993 69993

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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_270623FTO_26463 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 6666
2 HOSHIARPUR-II PB2607007_270623FTO_26463 Punjab & Sind Bank PSIB0000183 MEHTIANA 2727
3 HOSHIARPUR-II PB2607007_270623FTO_26463 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 3939
4 HOSHIARPUR-II PB2607007_270623FTO_26463 Punjab Gramin Bank PUNB0PGB003 Chohal 14544
5 HOSHIARPUR-II PB2607007_270623FTO_26463 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 3333
6 HOSHIARPUR-II PB2607007_270623FTO_26463 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 6363
7 HOSHIARPUR-II PB2607007_270623FTO_26463 Punjab National Bank PUNB0342100 BASSI KALAN 19089
8 HOSHIARPUR-II PB2607007_270623FTO_26463 State Bank of India SBIN0002325 CHABBEWAL 3636
9 HOSHIARPUR-II PB2607007_270623FTO_26463 State Bank of India SBIN0051177 BAJWARA 4848
10 HOSHIARPUR-II PB2607007_270623FTO_26463 Union Bank of India UBIN0540846 BAJWARA 4848

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