Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:58 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_310323FTO_122951
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-07-007-054-001/58
(JALLOWAL) 		2607007000NRG23310320230177683 31/03/2023 GURBAKSH KAUR 2607007WL018268 GURBAKSH KAUR 00048 BKID0006323 2538 2538 Processed 12/05/2023 1487024791 GURBAKSH KAUR ()
SubTotal 2538 2538
2 HOSHIARPUR-II PB-07-007-032-001/130
(CHOHAL) 		2607007000NRG23310320230178336 31/03/2023 Meena Kumari 2607007WL018355 Meena Kumari 00176 IDIB000H009 2538 2538 Processed 12/05/2023 1487024792 Meena Kumari ()
SubTotal 2538 2538
3 HOSHIARPUR-II PB-07-007-032-001/127
(CHOHAL) 		2607007000NRG23310320230178334 31/03/2023 Kanta Devi 2607007WL018355 Kanta Devi 00176 IDIB000S561 2538 2538 Processed 12/05/2023 1487024793 Kanta Devi ()
SubTotal 2538 2538
4 HOSHIARPUR-II PB-07-007-054-001/10
(JALLOWAL) 		2607007000NRG23310320230177836 31/03/2023 SURINDER KAUR 2607007WL018289 SURINDER KAUR 00354 PUNB0029610 3102 3102 Processed 13/05/2023 1487024798 SURINDER KAUR ()
5 HOSHIARPUR-II PB-07-007-054-001/14
(JALLOWAL) 		2607007000NRG23310320230177677 31/03/2023 PARAMJIT SINGH 2607007WL018268 PARAMJIT SINGH 00354 PUNB0029610 2538 2538 Processed 13/05/2023 1487024794 PARAMJIT SINGH ()
6 HOSHIARPUR-II PB-07-007-054-001/68
(JALLOWAL) 		2607007000NRG23310320230177684 31/03/2023 HARBHAJAN KAUR 2607007WL018268 HARBHAJAN KAUR 00354 PUNB0029610 2538 2538 Processed 13/05/2023 1487024799 HARBHAJAN KAUR ()
7 HOSHIARPUR-II PB-07-007-054-001/69
(JALLOWAL) 		2607007000NRG23310320230177685 31/03/2023 MAHINDER KAUR 2607007WL018268 MAHINDER KAUR 00354 PUNB0029610 2538 2538 Processed 13/05/2023 1487024795 MAHINDER KAUR ()
8 HOSHIARPUR-II PB-07-007-054-001/74
(JALLOWAL) 		2607007000NRG23310320230177687 31/03/2023 NIRMAL KAUR 2607007WL018268 NIRMAL KAUR 00354 PUNB0029610 2538 2538 Processed 13/05/2023 1487024805 NIRMAL KAUR ()
9 HOSHIARPUR-II PB-07-007-108-001/34
(SEENA) 		2607007000NRG23310320230177619 31/03/2023 NIRMALA DEVI 2607007WL018260 NIRMALA DEVI 00354 PUNB0029610 2820 2820 Processed 13/05/2023 1487024800 NIRMALA DEVI ()
SubTotal 16074 16074
10 HOSHIARPUR-II PB-07-006-061-001/79
(MEHMOWAL) 		2607006000NRG23310320230177648 31/03/2023 HARPRIT KAUR 2607006WL018263 HARPRIT KAUR 00354 PUNB0127300 1692 1692 Processed 13/05/2023 1487024797 HARPRIT KAUR ()
SubTotal 1692 1692
11 HOSHIARPUR-II PB-07-007-074-001/132
(MANJHI) 		2607007000NRG23290320230176197 31/03/2023 BAKSHO RANI 2607007WL018120 BAKSHO RANI 00415 SBIN0051169 2820 2820 Processed 12/05/2023 1487024796 MRS BAKSHO RANI WO MAHINDER LAL ()
SubTotal 2820 2820
12 HOSHIARPUR-II PB-07-007-052-001/80
(JAHAN KHELAN) 		2607007000NRG23310320230177605 31/03/2023 MANGLA RANI 2607007WL018258 MANGLA RANI 00415 SBIN0051177 2538 2538 Processed 12/05/2023 1487024804 MRS MANGLA RANI ()
SubTotal 2538 2538
13 HOSHIARPUR-II PB-07-007-013-001/75
(BAJWARA) 		2607007000NRG23310320230178264 31/03/2023 USHA RANI 2607007WL018345 USHA RANI 00468 UBIN0540846 1692 1692 Processed 12/05/2023 1487024803 USHA RANI ()
14 HOSHIARPUR-II PB-07-007-074-001/138
(MANJHI) 		2607007000NRG23290320230176199 31/03/2023 kuldeep kaur 2607007WL018120 kuldeep kaur 00468 UBIN0540846 2820 2820 Processed 12/05/2023 1487024802 kuldeep kaur ()
15 HOSHIARPUR-II PB-07-007-074-001/175
(MANJHI) 		2607007000NRG23290320230176202 31/03/2023 MANJIT KAUR 2607007WL018120 MANJIT KAUR 00468 UBIN0540846 2820 2820 Processed 12/05/2023 1487024801 MANJIT KAUR ()
SubTotal 7332 7332
Total 38070 38070

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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_310323FTO_122951 Bank of India BKID0006323 Bihala 2538
2 HOSHIARPUR-II PB2607007_310323FTO_122951 Indian Bank IDIB000H009 HOSHIARPUR 2538
3 HOSHIARPUR-II PB2607007_310323FTO_122951 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 2538
4 HOSHIARPUR-II PB2607007_310323FTO_122951 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 16074
5 HOSHIARPUR-II PB2607007_310323FTO_122951 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 1692
6 HOSHIARPUR-II PB2607007_310323FTO_122951 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 2820
7 HOSHIARPUR-II PB2607007_310323FTO_122951 State Bank of India SBIN0051177 BAJWARA 2538
8 HOSHIARPUR-II PB2607007_310323FTO_122951 Union Bank of India UBIN0540846 BAJWARA 7332

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