Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:41:24 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_290323FTO_121634
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-I PB-07-006-255-001/98
(DHOLANWAL) 		2607006000NRG23280320230172800 29/03/2023 Tarsem Kaur 2607006WL017787 Tarsem Kaur 00048 BKID0006321 2538 2538 Processed 01/04/2023 0415487735 Tarsem Kaur ()
SubTotal 2538 2538
2 HOSHIARPUR-I PB-07-006-287-001/60
(Nasrala Colony) 		2607006000NRG23290320230174825 29/03/2023 Baby Devi 2607006WL017987 Baby Devi 00078 CNRB0002118 3666 3666 Processed 01/04/2023 0415487695 Baby Devi ()
3 HOSHIARPUR-I PB-07-007-003-001/172
(AJRAM) 		2607007000NRG23290320230174077 29/03/2023 Sita devi 2607007WL017925 Sita devi 00078 CNRB0002118 2256 2256 Processed 01/04/2023 0415487734 Sita devi ()
SubTotal 5922 5922
4 HOSHIARPUR-I PB-07-006-271-001/35
(PANDORI BHAWA) 		2607006000NRG23290320230173694 29/03/2023 SATYA DEVI 2607006WL017885 SATYA DEVI 00078 CNRB0018120 1410 1410 Processed 01/04/2023 0415487696 SATYA DEVI ()
SubTotal 1410 1410
5 HOSHIARPUR-I PB-07-006-141-001/100
(SHERPUR BATHIAN) 		2607006000NRG23280320230173108 29/03/2023 Seema Kumari 2607006WL017808 Seema Kumari 00176 IDIB000S561 3384 3384 Processed 01/04/2023 0415487733 Seema Kumari ()
6 HOSHIARPUR-I PB-07-007-018-001/111
(BAROTI) 		2607007000NRG23290320230174045 29/03/2023 SHEELA DEVI 2607007WL017921 SHEELA DEVI 00176 IDIB000S561 2538 2538 Processed 01/04/2023 0415487732 SHEELA DEVI ()
SubTotal 5922 5922
7 HOSHIARPUR-I PB-07-006-018-001/68
(LOHAR KANGNA) 		2607006000NRG23290320230173686 29/03/2023 KULDEEP KAUR 2607006WL017885 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415487706 KULDEEP KAUR ()
8 HOSHIARPUR-I PB-07-006-028-001/118
(KHADIALA SAINIAN) 		2607006000NRG23290320230173975 29/03/2023 CHAMPA DEVI 2607006WL017914 CHAMPA DEVI 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415487716 CHAMPA DEVI ()
9 HOSHIARPUR-I PB-07-006-048-001/116
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175827 29/03/2023 Jaswinder Kaur 2607006WL018079 Jaswinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415487709 Jaswinder Kaur ()
10 HOSHIARPUR-I PB-07-006-048-001/70
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175833 29/03/2023 JOG RAJ 2607006WL018079 JOG RAJ 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415487718 JOG RAJ ()
11 HOSHIARPUR-I PB-07-006-087-001/33
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175502 29/03/2023 AMRiK CHAND 2607006WL018051 AMRiK CHAND 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415487722 AMRiK CHAND ()
12 HOSHIARPUR-I PB-07-006-101-001/104
(DHADA FATEH SINGH) 		2607006000NRG23290320230173716 29/03/2023 SURJIT KAUR 2607006WL017887 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415487717 SURJIT KAUR ()
13 HOSHIARPUR-I PB-07-006-101-001/124
(DHADA FATEH SINGH) 		2607006000NRG23290320230173718 29/03/2023 Ashu 2607006WL017887 Ashu 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415487708 Ashu ()
14 HOSHIARPUR-I PB-07-006-101-001/22
(DHADA FATEH SINGH) 		2607006000NRG23290320230173720 29/03/2023 Kamaljit singh 2607006WL017887 Kamaljit singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415487720 Kamaljit singh ()
15 HOSHIARPUR-I PB-07-006-101-001/79
(DHADA FATEH SINGH) 		2607006000NRG23290320230173727 29/03/2023 Manjit Singh 2607006WL017887 Manjit Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415487707 Manjit Singh ()
16 HOSHIARPUR-I PB-07-006-141-001/119
(SHERPUR BATHIAN) 		2607006000NRG23280320230173109 29/03/2023 JOYTI KUMARI 2607006WL017808 JOYTI KUMARI 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415487724 JOYTI KUMARI ()
17 HOSHIARPUR-I PB-07-006-141-001/97
(SHERPUR BATHIAN) 		2607006000NRG23280320230172752 29/03/2023 SHARDA DEVI 2607006WL017783 SHARDA DEVI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415487699 SHARDA DEVI ()
18 HOSHIARPUR-I PB-07-006-148-001/48
(FATEHPUR) 		2607006000NRG23290320230174911 29/03/2023 Kamlesh kaur 2607006WL017998 Kamlesh kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415487719 Kamlesh kaur ()
19 HOSHIARPUR-I PB-07-006-149-001/73
(SHERPUR) 		2607006000NRG23290320230174019 29/03/2023 GEETA RANI 2607006WL017919 GEETA RANI 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415487721 GEETA RANI ()
20 HOSHIARPUR-I PB-07-006-149-001/82
(SHERPUR) 		2607006000NRG23290320230174022 29/03/2023 Ranvir singh 2607006WL017919 Ranvir singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415487703 Ranvir singh ()
21 HOSHIARPUR-I PB-07-006-271-001/16
(PANDORI BHAWA) 		2607006000NRG23290320230173691 29/03/2023 GURMAIL RAM 2607006WL017885 GURMAIL RAM 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415487723 GURMAIL RAM ()
22 HOSHIARPUR-I PB-07-006-278-001/115
(SATIAL) 		2607006000NRG23290320230175525 29/03/2023 DEV RAJ 2607006WL018054 DEV RAJ 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415487704 DEV RAJ ()
23 HOSHIARPUR-I PB-07-006-278-001/96
(SATIAL) 		2607006000NRG23290320230175543 29/03/2023 MEENA KUMARI 2607006WL018054 MEENA KUMARI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415487705 MEENA KUMARI ()
24 HOSHIARPUR-I PB-07-007-018-001/109
(BAROTI) 		2607007000NRG23290320230174044 29/03/2023 MANJEET KAUR 2607007WL017921 MANJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415487727 MANJEET KAUR ()
25 HOSHIARPUR-I PB-07-007-018-001/55
(BAROTI) 		2607007000NRG23290320230174056 29/03/2023 SHASI BALA 2607007WL017921 SHASI BALA 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415487725 SHASI BALA ()
26 HOSHIARPUR-I PB-07-007-018-001/92
(BAROTI) 		2607007000NRG23290320230174059 29/03/2023 KULWINDER KAUR 2607007WL017921 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415487726 KULWINDER KAUR ()
SubTotal 46812 46812
27 HOSHIARPUR-I PB-07-006-141-001/139
(SHERPUR BATHIAN) 		2607006000NRG23280320230172747 29/03/2023 Tarlochan Kaur 2607006WL017783 Tarlochan Kaur 00354 PUNB0020500 3666 3666 Processed 01/04/2023 0415487698 Tarlochan Kaur ()
28 HOSHIARPUR-I PB-07-007-077-001/57
(MEGHOWAL) 		2607006000NRG23290320230173740 29/03/2023 JAI RAM 2607006WL017889 JAI RAM 00354 PUNB0020500 1128 1128 Processed 01/04/2023 0415487694 JAI RAM ()
29 HOSHIARPUR-I PB-07-007-077-001/57
(MEGHOWAL) 		2607006000NRG23290320230174832 29/03/2023 JAI RAM 2607006WL017987 JAI RAM 00354 PUNB0020500 3666 3666 Processed 01/04/2023 0415487697 JAI RAM ()
SubTotal 8460 8460
30 HOSHIARPUR-I PB-07-006-006-001/100
(KANTIAN) 		2607006000NRG23280320230173092 29/03/2023 Manny Kumar 2607006WL017804 Manny Kumar 00354 PUNB0029610 2538 2538 Processed 01/04/2023 0415487700 Manny Kumar ()
SubTotal 2538 2538
31 HOSHIARPUR-I PB-07-006-004-001/83
(NOORTLAIN) 		2607006000NRG23280320230173129 29/03/2023 Balveer Kaur 2607006WL017812 Balveer Kaur 00354 PUNB0068200 1128 1128 Processed 01/04/2023 0415487701 Balveer Kaur ()
32 HOSHIARPUR-I PB-07-006-126-001/13
(Gobindpur Khun Khun) 		2607006000NRG23280320230172803 29/03/2023 SURJIT KAUR 2607006WL017788 SURJIT KAUR 00354 PUNB0068200 1692 1692 Processed 01/04/2023 0415487731 SURJIT KAUR ()
SubTotal 2820 2820
33 HOSHIARPUR-I PB-07-006-266-001/107
(KOLTA GONSPUR) 		2607006000NRG23280320230172753 29/03/2023 SURJIT KUMAR 2607006WL017784 SURJIT KUMAR 00354 PUNB0069400 1692 1692 Processed 01/04/2023 0415487730 SURJIT KUMAR ()
SubTotal 1692 1692
34 HOSHIARPUR-I PB-07-006-126-001/79
(Gobindpur Khun Khun) 		2607006000NRG23280320230172809 29/03/2023 Parminder Kaur 2607006WL017788 Parminder Kaur 00354 PUNB0144910 1692 1692 Processed 01/04/2023 0415487702 Parminder Kaur ()
SubTotal 1692 1692
35 HOSHIARPUR-I PB-07-007-095-001/76
(POWAL) 		2607006000NRG23290320230174837 29/03/2023 REKHA RANI 2607006WL017987 REKHA RANI 00354 PUNB0343600 3666 3666 Processed 01/04/2023 0415487729 REKHA RANI ()
SubTotal 3666 3666
36 HOSHIARPUR-I PB-07-006-137-001/10
(Lame) 		2607006000NRG23290320230175509 29/03/2023 BALVIR KAUR 2607006WL018052 BALVIR KAUR 00354 PUNB0343800 3666 3666 Processed 01/04/2023 0415487728 BALVIR KAUR ()
SubTotal 3666 3666
37 HOSHIARPUR-I PB-07-006-126-001/28
(Gobindpur Khun Khun) 		2607006000NRG23280320230172804 29/03/2023 SURINDER PAL 2607006WL017788 SURINDER PAL 00415 SBIN0000653 564 564 Processed 01/04/2023 0415487715 MR SURINDER PAL ()
SubTotal 564 564
38 HOSHIARPUR-I PB-07-006-114-002/9
(RANDHWA BAROTA) 		2607006000NRG23280320230172737 29/03/2023 Jaswant kaur 2607006WL017781 Jaswant kaur 00415 SBIN0001777 846 846 Processed 01/04/2023 0415487711 MRS JASWANT KAUR ()
39 HOSHIARPUR-I PB-07-006-114-002/9
(RANDHWA BAROTA) 		2607006000NRG23280320230172735 29/03/2023 Jaswant kaur 2607006WL017781 Jaswant kaur 00415 SBIN0001777 3666 3666 Processed 01/04/2023 0415487710 MRS JASWANT KAUR ()
SubTotal 4512 4512
40 HOSHIARPUR-I PB-07-006-126-001/8
(Gobindpur Khun Khun) 		2607006000NRG23280320230172810 29/03/2023 KULVINDER KAUR 2607006WL017788 KULVINDER KAUR 00415 SBIN0011835 2256 2256 Processed 01/04/2023 0415487712 MRS KULWINDER KAUR ()
SubTotal 2256 2256
41 HOSHIARPUR-I PB-07-006-141-001/102
(SHERPUR BATHIAN) 		2607006000NRG23280320230172745 29/03/2023 jasveer kaur 2607006WL017783 jasveer kaur 00415 SBIN0050207 3384 3384 Processed 01/04/2023 0415487713 MRS JASVIR KAUR WO HARBHAJAN SINGH ()
SubTotal 3384 3384
42 HOSHIARPUR-I PB-07-006-107-001/33
(SAHAIPUR) 		2607006000NRG23290320230174727 29/03/2023 Prem Pal 2607006WL017978 Prem Pal 00415 SBIN0050401 3102 3102 Processed 01/04/2023 0415487738 MR PREM PAL ()
43 HOSHIARPUR-I PB-07-006-107-001/41
(SAHAIPUR) 		2607006000NRG23290320230174722 29/03/2023 KULJEET KAUR 2607006WL017977 KULJEET KAUR 00415 SBIN0050401 3102 3102 Processed 01/04/2023 0415487737 MRS KULJIT KAUR ()
44 HOSHIARPUR-I PB-07-007-077-001/48
(MEGHOWAL) 		2607006000NRG23290320230174831 29/03/2023 JASPREET KAUR 2607006WL017987 JASPREET KAUR 00415 SBIN0050401 564 564 Processed 01/04/2023 0415487714 MRS JASPREET KAUR WO HARBHAJAN SINGH ()
SubTotal 6768 6768
45 HOSHIARPUR-I PB-07-006-278-001/98
(SATIAL) 		2607006000NRG23290320230175544 29/03/2023 PARVEEN KUMARI 2607006WL018054 PARVEEN KUMARI 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415487736 PARVEEN KUMARI ()
SubTotal 3666 3666
Total 108288 108288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_290323FTO_121634 Bank of India BKID0006321 Shergarh 2538
2 HOSHIARPUR-I PB2607006_290323FTO_121634 Canara Bank CNRB0002118 NSARALA 5922
3 HOSHIARPUR-I PB2607006_290323FTO_121634 Canara Bank CNRB0018120 HOSHIARPUR MAIN II 1410
4 HOSHIARPUR-I PB2607006_290323FTO_121634 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 5922
5 HOSHIARPUR-I PB2607006_290323FTO_121634 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45120
6 HOSHIARPUR-I PB2607006_290323FTO_121634 Punjab Gramin Bank PUNB0PGB003 Pandori Mayal 1692
7 HOSHIARPUR-I PB2607006_290323FTO_121634 Punjab National Bank PUNB0020500 JALANDHAR ROAD 8460
8 HOSHIARPUR-I PB2607006_290323FTO_121634 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 2538
9 HOSHIARPUR-I PB2607006_290323FTO_121634 Punjab National Bank PUNB0068200 HARIANA 2820
10 HOSHIARPUR-I PB2607006_290323FTO_121634 Punjab National Bank PUNB0069400 MANDI AREA, HOSHIARPUR 1692
11 HOSHIARPUR-I PB2607006_290323FTO_121634 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 1692
12 HOSHIARPUR-I PB2607006_290323FTO_121634 Punjab National Bank PUNB0343600 SAHRI 3666
13 HOSHIARPUR-I PB2607006_290323FTO_121634 Punjab National Bank PUNB0343800 SHAM CHAURASI 3666
14 HOSHIARPUR-I PB2607006_290323FTO_121634 State Bank of India SBIN0000653 HOSHIARPUR 564
15 HOSHIARPUR-I PB2607006_290323FTO_121634 State Bank of India SBIN0001777 ADB HOSHIARPUR 4512
16 HOSHIARPUR-I PB2607006_290323FTO_121634 State Bank of India SBIN0011835 HARIANA 2256
17 HOSHIARPUR-I PB2607006_290323FTO_121634 State Bank of India SBIN0050207 HOSHIARPUR 3384
18 HOSHIARPUR-I PB2607006_290323FTO_121634 State Bank of India SBIN0050401 NASRALA 6768
19 HOSHIARPUR-I PB2607006_290323FTO_121634 Union Bank of India UBIN0540846 BAJWARA 3666

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