Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:02:34 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_280423FTO_6189
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-07-007-079-001/15
(MEHTIANA) 		2607007000NRG24280420230005723 28/04/2023 RAM CHAND 2607007WL000580 RAM CHAND 00349 PSIB0000183 2424 2424 Processed 17/05/2023 1638141418 RAM CHAND ()
2 HOSHIARPUR-II PB-07-007-079-001/43
(MEHTIANA) 		2607007000NRG24280420230005725 28/04/2023 SATYA DEVI 2607007WL000580 SATYA DEVI 00349 PSIB0000183 3939 3939 Processed 17/05/2023 1638141417 SATYA DEVI ()
3 HOSHIARPUR-II PB-07-007-079-001/69
(MEHTIANA) 		2607007000NRG24280420230005727 28/04/2023 Joginder Kaur 2607007WL000580 Joginder Kaur 00349 PSIB0000183 3636 3636 Processed 17/05/2023 1638141420 Joginder Kaur ()
4 HOSHIARPUR-II PB-07-007-079-001/78
(MEHTIANA) 		2607007000NRG24280420230005729 28/04/2023 Darshana 2607007WL000580 Darshana 00349 PSIB0000183 3636 3636 Processed 17/05/2023 1638141416 Darshana ()
5 HOSHIARPUR-II PB-07-007-079-001/79
(MEHTIANA) 		2607007000NRG24280420230005730 28/04/2023 Kelash 2607007WL000580 Kelash 00349 PSIB0000183 3939 3939 Processed 17/05/2023 1638141419 Kelash ()
SubTotal 17574 17574
6 HOSHIARPUR-II PB-07-007-044-001/37
(HANDOWAL KALAN) 		2607007000NRG24280420230005766 28/04/2023 Manjit Kaur 2607007WL000582 Manjit Kaur 00349 PSIB0021060 2424 2424 Processed 17/05/2023 1638141422 Manjit Kaur ()
7 HOSHIARPUR-II PB-07-007-044-001/45
(HANDOWAL KALAN) 		2607007000NRG24280420230005768 28/04/2023 SURINDER KAUR 2607007WL000582 SURINDER KAUR 00349 PSIB0021060 2424 2424 Processed 17/05/2023 1638141421 SURINDER KAUR ()
SubTotal 4848 4848
8 HOSHIARPUR-II PB-07-007-037-001/19
(DALEWAL) 		2607007000NRG24280420230005781 28/04/2023 GEJO 2607007WL000584 GEJO 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638141439 GEJO ()
9 HOSHIARPUR-II PB-07-007-037-001/67
(DALEWAL) 		2607007000NRG24280420230005787 28/04/2023 BIMLA DEVI 2607007WL000584 BIMLA DEVI 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638141437 BIMLA DEVI ()
10 HOSHIARPUR-II PB-07-007-037-001/75
(DALEWAL) 		2607007000NRG24280420230005790 28/04/2023 MANJEET KAUR 2607007WL000584 MANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638141438 MANJEET KAUR ()
11 HOSHIARPUR-II PB-07-007-089-001/69
(NARU NANGAL KILLA) 		2607007000NRG24280420230005473 28/04/2023 RAJ KAUR 2607007WL000556 RAJ KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638141441 RAJ KAUR ()
12 HOSHIARPUR-II PB-07-007-089-001/75
(NARU NANGAL KILLA) 		2607007000NRG24280420230005474 28/04/2023 BIMLA RANI 2607007WL000556 BIMLA RANI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638141440 BIMLA RANI ()
13 HOSHIARPUR-II PB-07-007-114-001/69
(THAROLI) 		2607007000NRG24280420230005835 28/04/2023 KAMALJEET KAUR 2607007WL000584 KAMALJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638141427 KAMALJEET KAUR ()
14 HOSHIARPUR-II PB-07-007-117-001/36
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24280420230005777 28/04/2023 SHASHI 2607007WL000583 SHASHI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638141442 SHASHI ()
SubTotal 18483 18483
15 HOSHIARPUR-II PB-07-007-001-001/134
(AHRANA KHURD) 		2607007000NRG24280420230005507 28/04/2023 SUNITA DEVI 2607007WL000561 SUNITA DEVI 00354 PUNB0006310 3939 3939 Processed 17/05/2023 1638141423 SUNITA DEVI ()
SubTotal 3939 3939
16 HOSHIARPUR-II PB-07-007-114-001/48
(THAROLI) 		2607007000NRG24280420230005823 28/04/2023 Balwinder Kaur 2607007WL000584 Balwinder Kaur 00354 PUNB0020500 3636 3636 Processed 17/05/2023 1638141424 Balwinder Kaur ()
SubTotal 3636 3636
17 HOSHIARPUR-II PB-07-007-068-001/2
(MAHILANWALI) 		2607007000NRG24280420230005797 28/04/2023 BAKSHI RAM 2607007WL000584 BAKSHI RAM 00354 PUNB0343200 3939 3939 Processed 17/05/2023 1638141443 BAKSHI RAM ()
SubTotal 3939 3939
18 HOSHIARPUR-II PB-07-007-035-001/4
(CHAK SADHU) 		2607007000NRG24280420230005447 28/04/2023 KASHMIRO DEVI 2607007WL000552 KASHMIRO DEVI 00354 PUNB0393000 3939 3939 Processed 17/05/2023 1638141426 KASHMIRO DEVI ()
19 HOSHIARPUR-II PB-07-007-035-001/97
(CHAK SADHU) 		2607007000NRG24280420230005450 28/04/2023 GOLAN DEVI 2607007WL000552 GOLAN DEVI 00354 PUNB0393000 3939 3939 Processed 17/05/2023 1638141425 GOLAN DEVI ()
SubTotal 7878 7878
20 HOSHIARPUR-II PB-07-007-044-001/5
(HANDOWAL KALAN) 		2607007000NRG24280420230005769 28/04/2023 BALBIR SINGH 2607007WL000582 BALBIR SINGH 00415 SBIN0002325 2424 2424 Processed 17/05/2023 1638141428 MRS KASHMIR KAUR ()
21 HOSHIARPUR-II PB-07-007-044-001/55
(HANDOWAL KALAN) 		2607007000NRG24280420230005771 28/04/2023 GURBACHAN SINGH 2607007WL000582 GURBACHAN SINGH 00415 SBIN0002325 2424 2424 Processed 17/05/2023 1638141429 MR GURBACHAN SINGH ()
SubTotal 4848 4848
22 HOSHIARPUR-II PB-07-007-114-001/30
(THAROLI) 		2607007000NRG24280420230005816 28/04/2023 SARABJIT KAUR 2607007WL000584 SARABJIT KAUR 00415 SBIN0051070 2121 2121 Processed 17/05/2023 1638141436 MRS SARABJIT KAUR ()
SubTotal 2121 2121
23 HOSHIARPUR-II PB-07-007-114-001/20
(THAROLI) 		2607007000NRG24280420230005810 28/04/2023 SARBJIT KAUR 2607007WL000584 SARBJIT KAUR 00468 UBIN0540846 3939 3939 Processed 17/05/2023 1638141432 SARBJIT KAUR ()
24 HOSHIARPUR-II PB-07-007-114-001/21
(THAROLI) 		2607007000NRG24280420230005811 28/04/2023 DARSHANA DEVI 2607007WL000584 DARSHANA DEVI 00468 UBIN0540846 1818 1818 Processed 17/05/2023 1638141435 DARSHANA DEVI ()
25 HOSHIARPUR-II PB-07-007-114-001/64
(THAROLI) 		2607007000NRG24280420230005831 28/04/2023 JASWINDER KAUR 2607007WL000584 JASWINDER KAUR 00468 UBIN0540846 3636 3636 Processed 17/05/2023 1638141433 JASWINDER KAUR ()
26 HOSHIARPUR-II PB-07-007-114-001/65
(THAROLI) 		2607007000NRG24280420230005832 28/04/2023 DILBAG RAJ 2607007WL000584 DILBAG RAJ 00468 UBIN0540846 3333 3333 Processed 17/05/2023 1638141434 DILBAG RAJ ()
27 HOSHIARPUR-II PB-07-007-114-001/91
(THAROLI) 		2607007000NRG24280420230005842 28/04/2023 SANJAY KUMAR 2607007WL000584 SANJAY KUMAR 00468 UBIN0540846 2727 2727 Processed 17/05/2023 1638141430 SANJAY KUMAR ()
28 HOSHIARPUR-II PB-07-007-114-001/95
(THAROLI) 		2607007000NRG24280420230005843 28/04/2023 HARJINDER KAUR 2607007WL000584 HARJINDER KAUR 00468 UBIN0540846 3636 3636 Processed 17/05/2023 1638141431 HARJINDER KAUR ()
SubTotal 19089 19089
Total 86355 86355

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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_280423FTO_6189 Punjab & Sind Bank PSIB0000183 MEHTIANA 17574
2 HOSHIARPUR-II PB2607007_280423FTO_6189 Punjab & Sind Bank PSIB0021060 CHABEWAL 4848
3 HOSHIARPUR-II PB2607007_280423FTO_6189 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 6969
4 HOSHIARPUR-II PB2607007_280423FTO_6189 Punjab Gramin Bank PUNB0PGB003 Chohal 1212
5 HOSHIARPUR-II PB2607007_280423FTO_6189 Punjab Gramin Bank PUNB0PGB003 Kharkan 7575
6 HOSHIARPUR-II PB2607007_280423FTO_6189 Punjab Gramin Bank PUNB0PGB003 VPO Kharkan,Distt.Hoshiarpur 2727
7 HOSHIARPUR-II PB2607007_280423FTO_6189 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 3939
8 HOSHIARPUR-II PB2607007_280423FTO_6189 Punjab National Bank PUNB0020500 JALANDHAR ROAD 3636
9 HOSHIARPUR-II PB2607007_280423FTO_6189 Punjab National Bank PUNB0343200 MEHLANWALI 3939
10 HOSHIARPUR-II PB2607007_280423FTO_6189 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 7878
11 HOSHIARPUR-II PB2607007_280423FTO_6189 State Bank of India SBIN0002325 CHABBEWAL 4848
12 HOSHIARPUR-II PB2607007_280423FTO_6189 State Bank of India SBIN0051070 NARUR 2121
13 HOSHIARPUR-II PB2607007_280423FTO_6189 Union Bank of India UBIN0540846 BAJWARA 19089

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