Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:32:24 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_171123APB_FTO_69181
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-07-007-061-001/71
(KHANOOR) 		2607007000NRG24171120230128449 17/11/2023 BALJIT KAUR 2607007WL013992 BALJIT KAUR 00152 HDFC0003318 3939 3939 Processed 01/01/2024 8998570378 BALJIT KAUR HDFC BANK LTD(607152)
2 HOSHIARPUR-II PB-07-007-061-001/73
(KHANOOR) 		2607007000NRG24171120230128450 17/11/2023 PUNIA 2607007WL013992 PUNIA 00152 HDFC0003318 3636 3636 Processed 01/01/2024 8998570375 PUNIA HDFC BANK LTD(607152)
SubTotal 7575 7575
3 HOSHIARPUR-II PB-07-007-061-001/10
(KHANOOR) 		2607007000NRG24171120230128432 17/11/2023 SAROJ RANI 2607007WL013992 SAROJ RANI 00354 PUNB0029610 3636 3636 Processed 01/01/2024 8998570343 SAROJ RANI W/O DILDAR PUNJAB NATIONAL BANK(508568)
4 HOSHIARPUR-II PB-07-007-061-001/11
(KHANOOR) 		2607007000NRG24171120230128433 17/11/2023 SONIA 2607007WL013992 SONIA 00354 PUNB0029610 3030 3030 Processed 01/01/2024 8998570341 SONIA PUNJAB NATIONAL BANK(508568)
5 HOSHIARPUR-II PB-07-007-061-001/13
(KHANOOR) 		2607007000NRG24171120230128434 17/11/2023 DHARAM PAL 2607007WL013992 DHARAM PAL 00354 PUNB0029610 3333 3333 Processed 01/01/2024 8998570338 USHA RANI WO DHARM PAL PUNJAB NATIONAL BANK(508568)
6 HOSHIARPUR-II PB-07-007-061-001/19
(KHANOOR) 		2607007000NRG24171120230128435 17/11/2023 NASIB KAUR 2607007WL013992 NASIB KAUR 00354 PUNB0029610 3030 3030 Processed 01/01/2024 8998570337 NASIB KAUR WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
7 HOSHIARPUR-II PB-07-007-061-001/28
(KHANOOR) 		2607007000NRG24171120230128437 17/11/2023 SURJIT KAUR 2607007WL013992 SURJIT KAUR 00354 PUNB0029610 3939 3939 Processed 01/01/2024 8998570345 SURJIT KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
8 HOSHIARPUR-II PB-07-007-061-001/41
(KHANOOR) 		2607007000NRG24171120230128438 17/11/2023 PARAMJIT 2607007WL013992 PARAMJIT 00354 PUNB0029610 2121 2121 Processed 01/01/2024 8998570344 PARAMJIT W/O DHARM PAL PUNJAB NATIONAL BANK(508568)
9 HOSHIARPUR-II PB-07-007-061-001/46
(KHANOOR) 		2607007000NRG24171120230128439 17/11/2023 JOGINDER KAUR 2607007WL013992 JOGINDER KAUR 00354 PUNB0029610 3333 3333 Processed 01/01/2024 8998570342 JAUGINDER KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
10 HOSHIARPUR-II PB-07-007-061-001/47
(KHANOOR) 		2607007000NRG24171120230128440 17/11/2023 PARAMJIT KAUR 2607007WL013992 PARAMJIT KAUR 00354 PUNB0029610 3939 3939 Processed 01/01/2024 8998570354 PARAMJIT WO HARGOPAL PUNJAB NATIONAL BANK(508568)
11 HOSHIARPUR-II PB-07-007-061-001/51
(KHANOOR) 		2607007000NRG24171120230128441 17/11/2023 RAJ RANI 2607007WL013992 RAJ RANI 00354 PUNB0029610 3939 3939 Processed 01/01/2024 8998570346 RAJ RANI HDFC BANK LTD(607152)
12 HOSHIARPUR-II PB-07-007-061-001/54
(KHANOOR) 		2607007000NRG24171120230128442 17/11/2023 ASHA RANI 2607007WL013992 ASHA RANI 00354 PUNB0029610 3939 3939 Rejected 01/01/2024 8998570363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HOSHIARPUR-II PB-07-007-061-001/56
(KHANOOR) 		2607007000NRG24171120230128443 17/11/2023 Joyti 2607007WL013992 Joyti 00354 PUNB0029610 3939 3939 Processed 01/01/2024 8998570355 JYOTI RANI HDFC BANK LTD(607152)
14 HOSHIARPUR-II PB-07-007-061-001/62
(KHANOOR) 		2607007000NRG24171120230128444 17/11/2023 Jaswinder Kaur 2607007WL013992 Jaswinder Kaur 00354 PUNB0029610 3939 3939 Processed 01/01/2024 8998570340 JASWINDER KAUR WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
15 HOSHIARPUR-II PB-07-007-061-001/63
(KHANOOR) 		2607007000NRG24171120230128445 17/11/2023 Usha rani 2607007WL013992 Usha rani 00354 PUNB0029610 3636 3636 Processed 01/01/2024 8998570339 USHA RANI PUNJAB NATIONAL BANK(508568)
16 HOSHIARPUR-II PB-07-007-061-001/64
(KHANOOR) 		2607007000NRG24171120230128446 17/11/2023 Raj Rani 2607007WL013992 Raj Rani 00354 PUNB0029610 2727 2727 Processed 01/01/2024 8998570348 RAJ RANI HDFC BANK LTD(607152)
17 HOSHIARPUR-II PB-07-007-061-001/67
(KHANOOR) 		2607007000NRG24171120230128447 17/11/2023 SITA RANI 2607007WL013992 SITA RANI 00354 PUNB0029610 3030 3030 Processed 01/01/2024 8998570370 SITA RANI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
18 HOSHIARPUR-II PB-07-007-061-001/70
(KHANOOR) 		2607007000NRG24171120230128448 17/11/2023 SWARAN KAUR 2607007WL013992 SWARAN KAUR 00354 PUNB0029610 2424 2424 Processed 01/01/2024 8998570372 SWARN KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
19 HOSHIARPUR-II PB-07-007-061-001/74
(KHANOOR) 		2607007000NRG24171120230128451 17/11/2023 SUNITA RANI 2607007WL013992 SUNITA RANI 00354 PUNB0029610 3636 3636 Processed 01/01/2024 8998570347 SUNITA RANI WO AMAJIT SINGH PUNJAB NATIONAL BANK(508568)
20 HOSHIARPUR-II PB-07-007-061-001/9
(KHANOOR) 		2607007000NRG24171120230128452 17/11/2023 SATPAL 2607007WL013992 SATPAL 00354 PUNB0029610 2424 2424 Processed 01/01/2024 8998570369 SATPAL SO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 59994 59994
21 HOSHIARPUR-II PB-07-007-082-001/11
(MEHATPUR) 		2607007000NRG24171120230128453 17/11/2023 SATPAL 2607007WL013993 SATPAL 00354 PUNB0343200 3636 3636 Processed 01/01/2024 8998570361 SAT PAL S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
22 HOSHIARPUR-II PB-07-007-082-001/13
(MEHATPUR) 		2607007000NRG24171120230128454 17/11/2023 DARSHAN SINGH 2607007WL013993 DARSHAN SINGH 00354 PUNB0343200 3939 3939 Processed 01/01/2024 8998570359 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
23 HOSHIARPUR-II PB-07-007-082-001/16
(MEHATPUR) 		2607007000NRG24171120230128455 17/11/2023 MANJIT KAUR 2607007WL013993 MANJIT KAUR 00354 PUNB0343200 3939 3939 Processed 01/01/2024 8998570357 MANJIT KAUR WO DRASH KUMAR PUNJAB NATIONAL BANK(508568)
24 HOSHIARPUR-II PB-07-007-082-001/17
(MEHATPUR) 		2607007000NRG24171120230128456 17/11/2023 BALJIT KAUR 2607007WL013993 BALJIT KAUR 00354 PUNB0343200 2121 2121 Processed 01/01/2024 8998570356 BALJIT KAUR WIFE OF HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
25 HOSHIARPUR-II PB-07-007-082-001/2
(MEHATPUR) 		2607007000NRG24171120230128457 17/11/2023 RAMANJIT KAUR 2607007WL013993 RAMANJIT KAUR 00354 PUNB0343200 3939 3939 Processed 01/01/2024 8998570368 MRS RAMANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
26 HOSHIARPUR-II PB-07-007-082-001/22
(MEHATPUR) 		2607007000NRG24171120230128459 17/11/2023 JASKARANJIT KAUR 2607007WL013993 JASKARANJIT KAUR 00354 PUNB0343200 2424 2424 Processed 01/01/2024 8998570349 JASKARANJIT KAUR WIFE OF DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
27 HOSHIARPUR-II PB-07-007-082-001/26
(MEHATPUR) 		2607007000NRG24171120230128460 17/11/2023 Ramna 2607007WL013993 Ramna 00354 PUNB0343200 3939 3939 Processed 01/01/2024 8998570350 RAMNA PUNJAB NATIONAL BANK(508568)
28 HOSHIARPUR-II PB-07-007-082-001/27
(MEHATPUR) 		2607007000NRG24171120230128461 17/11/2023 Raj Kumari 2607007WL013993 Raj Kumari 00354 PUNB0343200 3636 3636 Processed 01/01/2024 8998570351 RAJ KUMARI WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
29 HOSHIARPUR-II PB-07-007-082-001/29
(MEHATPUR) 		2607007000NRG24171120230128462 17/11/2023 Balwinder Kaur 2607007WL013993 Balwinder Kaur 00354 PUNB0343200 3939 3939 Processed 01/01/2024 8998570352 BALWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
30 HOSHIARPUR-II PB-07-007-082-001/31
(MEHATPUR) 		2607007000NRG24171120230128463 17/11/2023 HARBANS SINGH 2607007WL013993 HARBANS SINGH 00354 PUNB0343200 1515 1515 Processed 01/01/2024 8998570364 HARBANS SINGH S/O FOJU RAM PUNJAB NATIONAL BANK(508568)
31 HOSHIARPUR-II PB-07-007-082-001/32
(MEHATPUR) 		2607007000NRG24171120230128464 17/11/2023 SEETA DEVI 2607007WL013993 SEETA DEVI 00354 PUNB0343200 3939 3939 Processed 01/01/2024 8998570358 SITA DEVI WIFE OF VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
32 HOSHIARPUR-II PB-07-007-082-001/33
(MEHATPUR) 		2607007000NRG24171120230128465 17/11/2023 GURMAIL SINGH 2607007WL013993 GURMAIL SINGH 00354 PUNB0343200 3939 3939 Processed 01/01/2024 8998570362 GURMAIL SINGH SO SH RAKHA SINGH PUNJAB NATIONAL BANK(508568)
33 HOSHIARPUR-II PB-07-007-082-001/6
(MEHATPUR) 		2607007000NRG24171120230128468 17/11/2023 SANTOSH KUMARI 2607007WL013993 SANTOSH KUMARI 00354 PUNB0343200 3333 3333 Processed 01/01/2024 8998570353 SANTOSH KUMARI WIFE OF SUCHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
34 HOSHIARPUR-II PB-07-007-082-001/38
(MEHATPUR) 		2607007000NRG24171120230128466 17/11/2023 POONAM 2607007WL013993 POONAM 00415 SBIN0051177 1818 1818 Processed 01/01/2024 8998570374 POONAM BANK OF BARODA(606985)
35 HOSHIARPUR-II PB-07-007-082-001/40
(MEHATPUR) 		2607007000NRG24171120230128467 17/11/2023 RAJINDER KAUR 2607007WL013993 RAJINDER KAUR 00415 SBIN0051177 3636 3636 Processed 01/01/2024 8998570373 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
36 HOSHIARPUR-II PB-07-007-013-001/101
(BAJWARA) 		2607007000NRG24171120230128638 17/11/2023 AMARJIT KAUR 2607007WL014012 AMARJIT KAUR 00468 UBIN0540846 2424 2424 Processed 01/01/2024 8998570360 AMARJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
37 HOSHIARPUR-II PB-07-007-013-001/132
(BAJWARA) 		2607007000NRG24171120230128639 17/11/2023 BALVIR KAUR 2607007WL014012 BALVIR KAUR 00468 UBIN0540846 2424 2424 Processed 01/01/2024 8998570371 BALBIR KAUR WO TILAK RAJ UNION BANK OF INDIA(508500)
38 HOSHIARPUR-II PB-07-007-013-001/133
(BAJWARA) 		2607007000NRG24171120230128640 17/11/2023 PARAMJIT KAUR 2607007WL014012 PARAMJIT KAUR 00468 UBIN0540846 2424 2424 Processed 01/01/2024 8998570366 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 HOSHIARPUR-II PB-07-007-013-001/141
(BAJWARA) 		2607007000NRG24171120230128641 17/11/2023 RAJ RANI 2607007WL014012 RAJ RANI 00468 UBIN0540846 2424 2424 Processed 01/01/2024 8998570376 RAJ RANI HDFC BANK LTD(607152)
40 HOSHIARPUR-II PB-07-007-013-001/145
(BAJWARA) 		2607007000NRG24171120230128642 17/11/2023 KAMALJIT KAUR 2607007WL014012 KAMALJIT KAUR 00468 UBIN0540846 2424 2424 Processed 01/01/2024 8998570365 KAMALJIT KAUR HDFC BANK LTD(607152)
41 HOSHIARPUR-II PB-07-007-013-001/154
(BAJWARA) 		2607007000NRG24171120230128643 17/11/2023 SONI 2607007WL014012 SONI 00468 UBIN0540846 2424 2424 Processed 01/01/2024 8998570377 SONI UNION BANK OF INDIA(508500)
42 HOSHIARPUR-II PB-07-007-127-001/1
(Harikrishan Nagar) 		2607007000NRG24171120230128644 17/11/2023 Paramjit Kaur 2607007WL014012 Paramjit Kaur 00468 UBIN0540846 2424 2424 Rejected 01/01/2024 8998570367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16968 16968
Total 134229 134229

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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_171123APB_FTO_69181 HDFC HDFC0003318 Rara 7575
2 HOSHIARPUR-II PB2607007_171123APB_FTO_69181 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 59994
3 HOSHIARPUR-II PB2607007_171123APB_FTO_69181 Punjab National Bank PUNB0343200 MEHLANWALI 44238
4 HOSHIARPUR-II PB2607007_171123APB_FTO_69181 State Bank of India SBIN0051177 BAJWARA 5454
5 HOSHIARPUR-II PB2607007_171123APB_FTO_69181 Union Bank of India UBIN0540846 BAJWARA 16968

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