Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:41:52 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_220822FTO_43642
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-07-007-032-001/130
(CHOHAL) 		2607007000NRG23220820220063570 22/08/2022 Meena Kumari 2607007WL006808 Meena Kumari 00176 IDIB000H009 1410 1410 Processed 30/08/2022 4276273712 Meena Kumari ()
SubTotal 1410 1410
2 HOSHIARPUR-II PB-07-007-044-001/37
(HANDOWAL KALAN) 		2607007000NRG23220820220064248 22/08/2022 Manjit Kaur 2607007WL006852 Manjit Kaur 00349 PSIB0021060 1410 1410 Processed 30/08/2022 4276273740 Manjit Kaur ()
3 HOSHIARPUR-II PB-07-007-092-001/93
(PATTI) 		2607007000NRG23220820220064268 22/08/2022 Kashmir kaur 2607007WL006853 Kashmir kaur 00349 PSIB0021060 3384 3384 Processed 30/08/2022 4276273739 Kashmir kaur ()
SubTotal 4794 4794
4 HOSHIARPUR-II PB-07-007-032-001/153
(CHOHAL) 		2607007000NRG23220820220063571 22/08/2022 Soh Ram 2607007WL006808 Soh Ram 00352 PUNB0PGB003 1128 1128 Processed 30/08/2022 4276273714 Soh Ram ()
5 HOSHIARPUR-II PB-07-007-032-001/165
(CHOHAL) 		2607007000NRG23220820220063572 22/08/2022 MOHAN LAL 2607007WL006808 MOHAN LAL 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4276273734 MOHAN LAL ()
SubTotal 2538 2538
6 HOSHIARPUR-II PB-07-007-092-001/105
(PATTI) 		2607007000NRG23220820220064251 22/08/2022 sawaran kaur 2607007WL006853 sawaran kaur 00354 PUNB0025410 3666 3666 Processed 30/08/2022 4276273738 sawaran kaur ()
7 HOSHIARPUR-II PB-07-007-092-001/64
(PATTI) 		2607007000NRG23220820220064262 22/08/2022 HARBHAJAN SINGH 2607007WL006853 HARBHAJAN SINGH 00354 PUNB0025410 3666 3666 Processed 30/08/2022 4276273737 HARBHAJAN SINGH ()
SubTotal 7332 7332
8 HOSHIARPUR-II PB-07-007-036-001/227
(DADA) 		2607007000NRG23180820220062076 22/08/2022 Gurmail Chand 2607007WL006677 Gurmail Chand 00354 PUNB0069400 3384 3384 Processed 30/08/2022 4276273713 Gurmail Chand ()
SubTotal 3384 3384
9 HOSHIARPUR-II PB-07-007-092-001/111
(PATTI) 		2607007000NRG23220820220064252 22/08/2022 binder 2607007WL006853 binder 00354 PUNB0342100 3666 3666 Processed 30/08/2022 4276273736 binder ()
10 HOSHIARPUR-II PB-07-007-092-001/122
(PATTI) 		2607007000NRG23220820220064253 22/08/2022 Baljinder kaur 2607007WL006853 Baljinder kaur 00354 PUNB0342100 2820 2820 Processed 30/08/2022 4276273735 Baljinder kaur ()
SubTotal 6486 6486
11 HOSHIARPUR-II PB-07-007-036-001/134
(DADA) 		2607007000NRG23180820220062063 22/08/2022 Gurbakash kaur 2607007WL006677 Gurbakash kaur 00468 UBIN0540846 3102 3102 Processed 30/08/2022 4276273728 Gurbakash kaur ()
12 HOSHIARPUR-II PB-07-007-036-001/145
(DADA) 		2607007000NRG23180820220062065 22/08/2022 MOHAN LAL 2607007WL006677 MOHAN LAL 00468 UBIN0540846 2538 2538 Processed 30/08/2022 4276273717 MOHAN LAL ()
13 HOSHIARPUR-II PB-07-007-036-001/167
(DADA) 		2607007000NRG23180820220062069 22/08/2022 PIYARO 2607007WL006677 PIYARO 00468 UBIN0540846 3384 3384 Processed 30/08/2022 4276273716 PIYARO ()
14 HOSHIARPUR-II PB-07-007-036-001/187
(DADA) 		2607007000NRG23180820220062073 22/08/2022 PAWAN KUMAR 2607007WL006677 PAWAN KUMAR 00468 UBIN0540846 3384 3384 Processed 30/08/2022 4276273727 PAWAN KUMAR ()
15 HOSHIARPUR-II PB-07-007-036-001/255
(DADA) 		2607007000NRG23180820220062082 22/08/2022 Gurmaij Kaur 2607007WL006677 Gurmaij Kaur 00468 UBIN0540846 3102 3102 Processed 30/08/2022 4276273733 Gurmaij Kaur ()
16 HOSHIARPUR-II PB-07-007-036-001/28
(DADA) 		2607007000NRG23180820220062083 22/08/2022 PREETAM KAUR 2607007WL006677 PREETAM KAUR 00468 UBIN0540846 2256 2256 Processed 30/08/2022 4276273730 PREETAM KAUR ()
17 HOSHIARPUR-II PB-07-007-036-001/287
(DADA) 		2607007000NRG23180820220062084 22/08/2022 SURINDER KAUR 2607007WL006677 SURINDER KAUR 00468 UBIN0540846 2820 2820 Processed 30/08/2022 4276273715 SURINDER KAUR ()
18 HOSHIARPUR-II PB-07-007-036-001/301
(DADA) 		2607007000NRG23180820220062086 22/08/2022 KASHMIR KAUR 2607007WL006677 KASHMIR KAUR 00468 UBIN0540846 3102 3102 Processed 30/08/2022 4276273732 KASHMIR KAUR ()
19 HOSHIARPUR-II PB-07-007-036-001/304
(DADA) 		2607007000NRG23180820220062087 22/08/2022 SURJIT KAUR 2607007WL006677 SURJIT KAUR 00468 UBIN0540846 2538 2538 Processed 30/08/2022 4276273725 SURJIT KAUR ()
20 HOSHIARPUR-II PB-07-007-036-001/325
(DADA) 		2607007000NRG23180820220062088 22/08/2022 BALWINDER KAUR 2607007WL006677 BALWINDER KAUR 00468 UBIN0540846 3384 3384 Processed 30/08/2022 4276273726 BALWINDER KAUR ()
21 HOSHIARPUR-II PB-07-007-036-001/329
(DADA) 		2607007000NRG23180820220062089 22/08/2022 CHARANJIT KAUR 2607007WL006677 CHARANJIT KAUR 00468 UBIN0540846 3102 3102 Processed 30/08/2022 4276273731 CHARANJIT KAUR ()
22 HOSHIARPUR-II PB-07-007-036-001/36
(DADA) 		2607007000NRG23180820220062090 22/08/2022 RAJ RANI 2607007WL006677 RAJ RANI 00468 UBIN0540846 3384 3384 Processed 30/08/2022 4276273729 RAJ RANI ()
SubTotal 36096 36096
23 HOSHIARPUR-II PB-07-007-036-001/137
(DADA) 		2607007000NRG23180820220062064 22/08/2022 DALJIT KAUR 2607007WL006677 DALJIT KAUR 00468 UBIN0905933 3384 3384 Processed 30/08/2022 4276273722 DALJIT KAUR ()
24 HOSHIARPUR-II PB-07-007-036-001/183
(DADA) 		2607007000NRG23180820220062071 22/08/2022 RAJ RANI 2607007WL006677 RAJ RANI 00468 UBIN0905933 2538 2538 Processed 30/08/2022 4276273718 RAJ RANI ()
25 HOSHIARPUR-II PB-07-007-036-001/205
(DADA) 		2607007000NRG23180820220062074 22/08/2022 KASHMIR KAUR 2607007WL006677 KASHMIR KAUR 00468 UBIN0905933 3102 3102 Processed 30/08/2022 4276273741 KASHMIR KAUR ()
26 HOSHIARPUR-II PB-07-007-036-001/225
(DADA) 		2607007000NRG23220820220064273 22/08/2022 Raj Kumari 2607007WL006854 Raj Kumari 00468 UBIN0905933 3102 3102 Processed 30/08/2022 4276273719 Raj Kumari ()
27 HOSHIARPUR-II PB-07-007-036-001/235
(DADA) 		2607007000NRG23180820220062080 22/08/2022 KAMALJIT KAUR 2607007WL006677 KAMALJIT KAUR 00468 UBIN0905933 3102 3102 Processed 30/08/2022 4276273724 KAMALJIT KAUR ()
28 HOSHIARPUR-II PB-07-007-036-001/249
(DADA) 		2607007000NRG23220820220064275 22/08/2022 Surider Paal 2607007WL006854 Surider Paal 00468 UBIN0905933 3102 3102 Processed 30/08/2022 4276273723 Surider Paal ()
29 HOSHIARPUR-II PB-07-007-036-001/274
(DADA) 		2607007000NRG23220820220064278 22/08/2022 KIRAN 2607007WL006854 KIRAN 00468 UBIN0905933 3102 3102 Processed 30/08/2022 4276273720 KIRAN ()
30 HOSHIARPUR-II PB-07-007-036-001/6
(DADA) 		2607007000NRG23180820220062091 22/08/2022 MANJIT KAUR 2607007WL006677 MANJIT KAUR 00468 UBIN0905933 3102 3102 Processed 30/08/2022 4276273721 MANJIT KAUR ()
SubTotal 24534 24534
Total 86574 86574

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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_220822FTO_43642 Indian Bank IDIB000H009 HOSHIARPUR 1410
2 HOSHIARPUR-II PB2607007_220822FTO_43642 Punjab & Sind Bank PSIB0021060 CHABEWAL 4794
3 HOSHIARPUR-II PB2607007_220822FTO_43642 Punjab Gramin Bank PUNB0PGB003 Chohal 2538
4 HOSHIARPUR-II PB2607007_220822FTO_43642 Punjab National Bank PUNB0025410 Chaggran 7332
5 HOSHIARPUR-II PB2607007_220822FTO_43642 Punjab National Bank PUNB0069400 MANDI AREA, HOSHIARPUR 3384
6 HOSHIARPUR-II PB2607007_220822FTO_43642 Punjab National Bank PUNB0342100 BASSI KALAN 6486
7 HOSHIARPUR-II PB2607007_220822FTO_43642 Union Bank of India UBIN0540846 BAJWARA 36096
8 HOSHIARPUR-II PB2607007_220822FTO_43642 Union Bank of India UBIN0905933 Hoshiarpur 24534

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