Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:39 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_310523FTO_16136
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-07-006-021-001/76
(SAHJOWAL) 		2607006000NRG24310520230024243 31/05/2023 Renu Rani 2607006WL002644 Renu Rani 00078 CNRB0006214 2424 2424 Processed 07/06/2023 2267557434 Renu Rani ()
SubTotal 2424 2424
2 HOSHIARPUR-I PB-07-006-075-001/74
(BASSI GULAM HUSSAIN) 		2607006000NRG24310520230023659 31/05/2023 jogesh chander 2607006WL002582 jogesh chander 00176 IDIB000A111 3333 3333 Processed 07/06/2023 2267557441 jogesh chander ()
SubTotal 3333 3333
3 HOSHIARPUR-I PB-07-006-084-001/19
(CHANDPUR) 		2607006000NRG24310520230023841 31/05/2023 Meena kumari 2607006WL002604 Meena kumari 00177 IOBA0000510 2727 2727 Processed 07/06/2023 2267557433 Meena kumari ()
SubTotal 2727 2727
4 HOSHIARPUR-I PB-07-006-102-001/42
(KAKKON) 		2607006000NRG24310520230024347 31/05/2023 SURJIT KAUR 2607006WL002657 SURJIT KAUR 00177 IOBA0001754 1515 1515 Processed 07/06/2023 2267557432 SURJIT KAUR ()
SubTotal 1515 1515
5 HOSHIARPUR-I PB-07-006-021-001/57
(SAHJOWAL) 		2607006000NRG24310520230024241 31/05/2023 CHARANJIT KAUR 2607006WL002644 CHARANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267557427 CHARANJIT KAUR ()
6 HOSHIARPUR-I PB-07-006-076-001/268
(HARDOKHANPUR) 		2607006000NRG24310520230023619 31/05/2023 SAROJ BALA 2607006WL002576 SAROJ BALA 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2267557428 SAROJ BALA ()
7 HOSHIARPUR-I PB-07-006-090-001/88
(BADALA PUKHTA) 		2607006000NRG24310520230023652 31/05/2023 RAJ PAL 2607006WL002581 RAJ PAL 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267557426 RAJ PAL ()
SubTotal 9090 9090
8 HOSHIARPUR-I PB-07-006-075-001/70
(BASSI GULAM HUSSAIN) 		2607006000NRG24310520230023656 31/05/2023 ram bilas 2607006WL002582 ram bilas 00354 PUNB0069400 3939 3939 Processed 07/06/2023 2267557440 ram bilas ()
SubTotal 3939 3939
9 HOSHIARPUR-I PB-07-006-034-001/139
(RAI PUR) 		2607006000NRG24310520230023641 31/05/2023 JASWINDER KAUR 2607006WL002580 JASWINDER KAUR 00354 PUNB0186810 3333 3333 Processed 07/06/2023 2267557430 JASWINDER KAUR ()
10 HOSHIARPUR-I PB-07-006-034-001/55
(RAI PUR) 		2607006000NRG24310520230023645 31/05/2023 SHKUNTLA DEVI 2607006WL002580 SHKUNTLA DEVI 00354 PUNB0186810 3333 3333 Processed 07/06/2023 2267557431 SHKUNTLA DEVI ()
SubTotal 6666 6666
11 HOSHIARPUR-I PB-07-006-081-001/51
(Bainstani Wal) 		2607006000NRG24310520230024175 31/05/2023 BALVIR KAUR O 2607006WL002636 BALVIR KAUR O 00354 PUNB0343800 3939 3939 Processed 07/06/2023 2267557439 BALVIR KAUR O ()
SubTotal 3939 3939
12 HOSHIARPUR-I PB-07-006-090-001/54
(BADALA PUKHTA) 		2607006000NRG24310520230023650 31/05/2023 Seema 2607006WL002581 Seema 00354 PUNB0469800 3333 3333 Processed 07/06/2023 2267557429 Seema ()
SubTotal 3333 3333
13 HOSHIARPUR-I PB-07-006-075-001/81
(BASSI GULAM HUSSAIN) 		2607006000NRG24310520230023661 31/05/2023 VED PARKASH 2607006WL002582 VED PARKASH 00415 SBIN0001777 3030 3030 Processed 07/06/2023 2267557425 MR VED PARKASH ()
14 HOSHIARPUR-I PB-07-006-084-001/3
(CHANDPUR) 		2607006000NRG24310520230023845 31/05/2023 Jyoti 2607006WL002604 Jyoti 00415 SBIN0001777 2727 2727 Processed 07/06/2023 2267557438 MRS JOTI WO JASWINDER SINGH ()
SubTotal 5757 5757
15 HOSHIARPUR-I PB-07-006-081-001/25
(Bainstani Wal) 		2607006000NRG24310520230024170 31/05/2023 GIAN KAUR O 2607006WL002636 GIAN KAUR O 00415 SBIN0050401 3939 3939 Processed 07/06/2023 2267557437 MR CHAMAN SINGH SO SH NARAIN SINGH ()
SubTotal 3939 3939
16 HOSHIARPUR-I PB-07-006-102-001/64
(KAKKON) 		2607006000NRG24310520230024349 31/05/2023 PAMJEET KAUR 2607006WL002657 PAMJEET KAUR 00462 UCBA0000846 1515 1515 Processed 07/06/2023 2267557435 PARAMJIT KAUR ()
SubTotal 1515 1515
17 HOSHIARPUR-I PB-07-006-109-001/22
(DAGANA KALAN) 		2607006000NRG24310520230024097 31/05/2023 JASVINDER KUMAR 2607006WL002628 JASVINDER KUMAR 00468 UBIN0539252 3030 3030 Processed 07/06/2023 2267557436 JASVINDER KUMAR ()
SubTotal 3030 3030
Total 51207 51207

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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_310523FTO_16136 Canara Bank CNRB0006214 GIGANWAL 2424
2 HOSHIARPUR-I PB2607006_310523FTO_16136 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 3333
3 HOSHIARPUR-I PB2607006_310523FTO_16136 Indian Overseas Bank IOBA0000510 HOSHIARPUR 2727
4 HOSHIARPUR-I PB2607006_310523FTO_16136 Indian Overseas Bank IOBA0001754 HARYANA ROAD, HOSHIARPUR 1515
5 HOSHIARPUR-I PB2607006_310523FTO_16136 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
6 HOSHIARPUR-I PB2607006_310523FTO_16136 Punjab National Bank PUNB0069400 MANDI AREA, HOSHIARPUR 3939
7 HOSHIARPUR-I PB2607006_310523FTO_16136 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 6666
8 HOSHIARPUR-I PB2607006_310523FTO_16136 Punjab National Bank PUNB0343800 SHAM CHAURASI 3939
9 HOSHIARPUR-I PB2607006_310523FTO_16136 Punjab National Bank PUNB0469800 MURADPUR NARYAL 3333
10 HOSHIARPUR-I PB2607006_310523FTO_16136 State Bank of India SBIN0001777 ADB HOSHIARPUR 5757
11 HOSHIARPUR-I PB2607006_310523FTO_16136 State Bank of India SBIN0050401 NASRALA 3939
12 HOSHIARPUR-I PB2607006_310523FTO_16136 UCO Bank UCBA0000846 HOSHIARPUR 1515
13 HOSHIARPUR-I PB2607006_310523FTO_16136 Union Bank of India UBIN0539252 HOSHIARPUR 3030

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