Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:51:54 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_101023FTO_59893
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-07-007-107-001/24
(SALERAN) 		2607007000NRG24091020230110595 10/10/2023 SURINDER PAL 2607007WL012226 SURINDER PAL 00176 IDIB000S561 3636 3636 Processed 11/11/2023 7375372320 SURINDER PAL ()
SubTotal 3636 3636
2 HOSHIARPUR-II PB-07-007-071-001/127
(MANAN) 		2607007000NRG24091020230110621 10/10/2023 SATPAL 2607007WL012228 SATPAL 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375372316 SATPAL ()
3 HOSHIARPUR-II PB-07-007-071-001/53
(MANAN) 		2607007000NRG24091020230110623 10/10/2023 SURINDER KAUR 2607007WL012228 SURINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375372319 SURINDER KAUR ()
SubTotal 6666 6666
4 HOSHIARPUR-II PB-07-007-014-001/27
(BILASPUR) 		2607007000NRG24091020230110614 10/10/2023 DES RAJ 2607007WL012228 DES RAJ 00354 PUNB0343200 2121 2121 Rejected 10/11/2023 7375372315 No Such Account
SubTotal 2121 2121
5 HOSHIARPUR-II PB-07-007-052-001/75
(JAHAN KHELAN) 		2607007000NRG24091020230110584 10/10/2023 PARMOD KUMAR 2607007WL012225 PARMOD KUMAR 00415 SBIN0051177 1515 1515 Processed 11/11/2023 7375372317 MR PARMOD KUMAR ()
6 HOSHIARPUR-II PB-07-007-052-001/81
(JAHAN KHELAN) 		2607007000NRG24091020230110585 10/10/2023 RAJ KUMARI 2607007WL012225 RAJ KUMARI 00415 SBIN0051177 1212 1212 Processed 11/11/2023 7375372318 MRS RAJ KUMARI ()
SubTotal 2727 2727
Total 15150 15150

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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_101023FTO_59893 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 3636
2 HOSHIARPUR-II PB2607007_101023FTO_59893 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 6666
3 HOSHIARPUR-II PB2607007_101023FTO_59893 Punjab National Bank PUNB0343200 MEHLANWALI 2121
4 HOSHIARPUR-II PB2607007_101023FTO_59893 State Bank of India SBIN0051177 BAJWARA 2727

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