Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:21:20 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_250723FTO_36988
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-07-007-106-001/42
(SIMBLI) 		2607007000NRG24250720230062921 25/07/2023 SACHITA DEVI 2607007WL007191 SACHITA DEVI 00349 PSIB0000183 3030 3030 Processed 29/07/2023 4006129812 SACHITA DEVI ()
SubTotal 3030 3030
2 HOSHIARPUR-II PB-07-007-074-001/159
(MANJHI) 		2607007000NRG24210720230061881 25/07/2023 RAJAN KUMAR 2607007WL007078 RAJAN KUMAR 00354 PUNB0020600 3939 3939 Processed 29/07/2023 4006129813 RAJAN KUMAR ()
SubTotal 3939 3939
3 HOSHIARPUR-II PB-07-007-013-001/134
(BAJWARA) 		2607007000NRG24250720230063144 25/07/2023 SURINDER KAUR 2607007WL007215 SURINDER KAUR 00468 UBIN0540846 3939 3939 Processed 29/07/2023 4006129814 SURINDER KAUR ()
4 HOSHIARPUR-II PB-07-007-074-001/81
(MANJHI) 		2607007000NRG24210720230061883 25/07/2023 RAMESH 2607007WL007078 RAMESH 00468 UBIN0540846 3939 3939 Processed 29/07/2023 4006129815 RAMESH ()
SubTotal 7878 7878
Total 14847 14847

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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_250723FTO_36988 Punjab & Sind Bank PSIB0000183 MEHTIANA 3030
2 HOSHIARPUR-II PB2607007_250723FTO_36988 Punjab National Bank PUNB0020600 RAILWAY ROAD 3939
3 HOSHIARPUR-II PB2607007_250723FTO_36988 Union Bank of India UBIN0540846 BAJWARA 7878

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