Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:36:35 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_170822FTO_42294
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-07-007-071-001/123
(MANAN) 		2607007000NRG23170820220060903 17/08/2022 MANDEEP KAUR 2607007WL006593 MANDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154248029 MANDEEP KAUR ()
2 HOSHIARPUR-II PB-07-007-071-001/17
(MANAN) 		2607007000NRG23170820220060905 17/08/2022 BALBIR KAUR 2607007WL006593 BALBIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154248020 BALBIR KAUR ()
3 HOSHIARPUR-II PB-07-007-071-001/25
(MANAN) 		2607007000NRG23170820220060907 17/08/2022 SATWINDER KAUR 2607007WL006593 SATWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154248022 SATWINDER KAUR ()
4 HOSHIARPUR-II PB-07-007-071-001/40
(MANAN) 		2607007000NRG23170820220060909 17/08/2022 JOGINDER KAUR 2607007WL006593 JOGINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154248026 JOGINDER KAUR ()
5 HOSHIARPUR-II PB-07-007-071-001/69
(MANAN) 		2607007000NRG23170820220060913 17/08/2022 CHANAN KAUR 2607007WL006593 CHANAN KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154248023 CHANAN KAUR ()
6 HOSHIARPUR-II PB-07-007-071-001/71
(MANAN) 		2607007000NRG23170820220060914 17/08/2022 REKHA RANI 2607007WL006593 REKHA RANI 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154248024 REKHA RANI ()
7 HOSHIARPUR-II PB-07-007-071-001/75
(MANAN) 		2607007000NRG23170820220060915 17/08/2022 Neelam Rani 2607007WL006593 Neelam Rani 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154248028 Neelam Rani ()
8 HOSHIARPUR-II PB-07-007-071-001/81
(MANAN) 		2607007000NRG23170820220060916 17/08/2022 KOSHALYA DEVI 2607007WL006593 KOSHALYA DEVI 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154248025 KOSHALYA DEVI ()
9 HOSHIARPUR-II PB-07-007-071-001/82
(MANAN) 		2607007000NRG23170820220060917 17/08/2022 neelam 2607007WL006593 neelam 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154248027 neelam ()
10 HOSHIARPUR-II PB-07-007-071-001/84
(MANAN) 		2607007000NRG23170820220060918 17/08/2022 KAMALJIT 2607007WL006593 KAMALJIT 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154248019 KAMALJIT ()
11 HOSHIARPUR-II PB-07-007-071-001/88
(MANAN) 		2607007000NRG23170820220060919 17/08/2022 ACHHAR SINGH 2607007WL006593 ACHHAR SINGH 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154248021 ACHHAR SINGH ()
SubTotal 40326 40326
12 HOSHIARPUR-II PB-07-007-071-001/129
(MANAN) 		2607007000NRG23170820220060904 17/08/2022 MOHINDER PAL 2607007WL006593 MOHINDER PAL 00354 PUNB0025410 3384 3384 Processed 26/08/2022 4154248018 MOHINDER PAL ()
SubTotal 3384 3384
Total 43710 43710

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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_170822FTO_42294 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 36660
2 HOSHIARPUR-II PB2607007_170822FTO_42294 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
3 HOSHIARPUR-II PB2607007_170822FTO_42294 Punjab National Bank PUNB0025410 Chaggran 3384

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