Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:07 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_111223FTO_75837
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-07-007-030-001/142
(CHHAUNI KALAN) 		2607007000NRG24111220230142886 11/12/2023 kulwinder kaur 2607007WL015779 kulwinder kaur 00048 BKID0006321 3636 3636 Processed 01/01/2024 9000874659 kulwinder kaur ()
SubTotal 3636 3636
2 HOSHIARPUR-II PB-07-007-024-001/59
(BOOTHGARH) 		2607007000NRG24111220230142854 11/12/2023 Sulinder Kaur 2607007WL015774 Sulinder Kaur 00048 BKID0006322 606 606 Processed 01/01/2024 9000874660 Sulinder Kaur ()
3 HOSHIARPUR-II PB-07-007-024-001/67
(BOOTHGARH) 		2607007000NRG24111220230142856 11/12/2023 SUKHWINDER KAUR 2607007WL015774 SUKHWINDER KAUR 00048 BKID0006322 3636 3636 Processed 01/01/2024 9000874661 SUKHWINDER KAUR ()
SubTotal 4242 4242
4 HOSHIARPUR-II PB-07-007-113-001/32
(TANULI) 		2607007000NRG24111220230142920 11/12/2023 HARBHAJAN KAUR 2607007WL015782 HARBHAJAN KAUR 00354 PUNB0006310 2121 2121 Processed 01/01/2024 9000874662 HARBHAJAN KAUR ()
SubTotal 2121 2121
5 HOSHIARPUR-II PB-07-007-055-001/21
(JATPUR) 		2607007000NRG24111220230142864 11/12/2023 KAMLESH KAUR 2607007WL015776 KAMLESH KAUR 00354 PUNB0025410 3030 3030 Processed 01/01/2024 9000874663 KAMLESH KAUR ()
SubTotal 3030 3030
6 HOSHIARPUR-II PB-07-007-030-001/63
(CHHAUNI KALAN) 		2607007000NRG24111220230142891 11/12/2023 Promila devi 2607007WL015779 Promila devi 00354 PUNB0343200 3030 3030 Processed 01/01/2024 9000874664 Promila devi ()
7 HOSHIARPUR-II PB-07-007-055-001/85
(JATPUR) 		2607007000NRG24111220230142872 11/12/2023 PARAMJIT SINGH 2607007WL015776 PARAMJIT SINGH 00354 PUNB0343200 3030 3030 Processed 01/01/2024 9000874665 PARAMJIT SINGH ()
SubTotal 6060 6060
8 HOSHIARPUR-II PB-07-007-113-001/75
(TANULI) 		2607007000NRG24111220230142926 11/12/2023 USHA RANI 2607007WL015782 USHA RANI 00354 PUNB0988500 1515 1515 Processed 01/01/2024 9000874666 USHA RANI ()
SubTotal 1515 1515
9 HOSHIARPUR-II PB-07-007-113-001/73
(TANULI) 		2607007000NRG24111220230142925 11/12/2023 SURJIT KAUR 2607007WL015782 SURJIT KAUR 00415 SBIN0013511 3333 3333 Processed 01/01/2024 9000874667 MRS SURJIT KAUR ()
SubTotal 3333 3333
10 HOSHIARPUR-II PB-07-007-036-001/339
(DADA) 		2607007000NRG24111220230142841 11/12/2023 CHARANJIT 2607007WL015773 CHARANJIT 00468 UBIN0540846 2424 2424 Processed 01/01/2024 9000874668 CHARANJIT ()
11 HOSHIARPUR-II PB-07-007-074-001/81
(MANJHI) 		2607007000NRG24111220230142849 11/12/2023 RAMESH 2607007WL015773 RAMESH 00468 UBIN0540846 3030 3030 Processed 01/01/2024 9000874669 RAMESH ()
SubTotal 5454 5454
12 HOSHIARPUR-II PB-07-007-036-001/252
(DADA) 		2607007000NRG24111220230142838 11/12/2023 Balvir Kaur 2607007WL015773 Balvir Kaur 00468 UBIN0905933 1818 1818 Processed 01/01/2024 9000874670 Balvir Kaur ()
SubTotal 1818 1818
Total 31209 31209

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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_111223FTO_75837 Bank of India BKID0006321 Shergarh 3636
2 HOSHIARPUR-II PB2607007_111223FTO_75837 Bank of India BKID0006322 Bohan 4242
3 HOSHIARPUR-II PB2607007_111223FTO_75837 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 2121
4 HOSHIARPUR-II PB2607007_111223FTO_75837 Punjab National Bank PUNB0025410 Chaggran 3030
5 HOSHIARPUR-II PB2607007_111223FTO_75837 Punjab National Bank PUNB0343200 MEHLANWALI 6060
6 HOSHIARPUR-II PB2607007_111223FTO_75837 Punjab National Bank PUNB0988500 Ahrana 1515
7 HOSHIARPUR-II PB2607007_111223FTO_75837 State Bank of India SBIN0013511 MEHTIANA 3333
8 HOSHIARPUR-II PB2607007_111223FTO_75837 Union Bank of India UBIN0540846 BAJWARA 5454
9 HOSHIARPUR-II PB2607007_111223FTO_75837 Union Bank of India UBIN0905933 Hoshiarpur 1818

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