Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:25 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_041023FTO_58352
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-07-006-107-001/37
(SAHAIPUR) 		2607006000NRG24041020230108215 04/10/2023 SUKHWINDER KAUR 2607006WL012010 SUKHWINDER KAUR 00051 MAHB0000475 1212 1212 Processed 11/11/2023 7375410388 SUKHWINDER KAUR ()
SubTotal 1212 1212
2 HOSHIARPUR-I PB-07-006-040-001/21
(ADHIKARA) 		2607006000NRG24041020230108155 04/10/2023 Seema Kumari 2607006WL012002 Seema Kumari 00078 CNRB0002118 1818 1818 Processed 11/11/2023 7375410386 Seema Kumari ()
SubTotal 1818 1818
3 HOSHIARPUR-I PB-07-006-032-001/64
(DADIANA KALAN) 		2607006000NRG24041020230108182 04/10/2023 NEELAM 2607006WL012005 NEELAM 00176 IDIB000H539 2424 2424 Processed 11/11/2023 7375410387 NEELAM ()
SubTotal 2424 2424
4 HOSHIARPUR-I PB-07-006-030-001/63
(PANDORI BAWA DASS) 		2607006000NRG24041020230108295 04/10/2023 bupinder singh 2607006WL012019 bupinder singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375410417 bupinder singh ()
5 HOSHIARPUR-I PB-07-006-069-001/155
(KADIANA) 		2607006000NRG24041020230108384 04/10/2023 PARAMJIT KAUR 2607006WL012029 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375410419 PARAMJIT KAUR ()
6 HOSHIARPUR-I PB-07-006-077-001/5
(JHOJHAR) 		2607006000NRG24041020230108202 04/10/2023 SURINDER 2607006WL012008 SURINDER 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375410416 SURINDER ()
SubTotal 7272 7272
7 HOSHIARPUR-I PB-07-006-032-001/18
(DADIANA KALAN) 		2607006000NRG24041020230108177 04/10/2023 sushma devi 2607006WL012005 sushma devi 00354 PUNB0068200 2424 2424 Processed 11/11/2023 7375410390 sushma devi ()
8 HOSHIARPUR-I PB-07-006-032-001/37
(DADIANA KALAN) 		2607006000NRG24041020230108179 04/10/2023 HARBANS KAUR 2607006WL012005 HARBANS KAUR 00354 PUNB0068200 3030 3030 Processed 11/11/2023 7375410392 HARBANS KAUR ()
9 HOSHIARPUR-I PB-07-006-032-001/56
(DADIANA KALAN) 		2607006000NRG24041020230108181 04/10/2023 jaswinder kaur 2607006WL012005 jaswinder kaur 00354 PUNB0068200 2121 2121 Processed 11/11/2023 7375410389 jaswinder kaur ()
10 HOSHIARPUR-I PB-07-006-032-001/90
(DADIANA KALAN) 		2607006000NRG24041020230108184 04/10/2023 NIRMAL KAUR 2607006WL012005 NIRMAL KAUR 00354 PUNB0068200 2727 2727 Processed 11/11/2023 7375410391 NIRMAL KAUR ()
11 HOSHIARPUR-I PB-07-006-045-001/41
(KOTHE JATTAN) 		2607006000NRG24041020230108186 04/10/2023 HERA LAL 2607006WL012005 HERA LAL 00354 PUNB0068200 2424 2424 Processed 11/11/2023 7375410393 HERA LAL ()
SubTotal 12726 12726
12 HOSHIARPUR-I PB-07-006-288-001/35
(New Abadi Bassi Gulam Hussain) 		2607006000NRG24041020230108233 04/10/2023 MOHINDER KAUR 2607006WL012012 MOHINDER KAUR 00354 PUNB0069400 1212 1212 Processed 11/11/2023 7375410394 MOHINDER KAUR ()
SubTotal 1212 1212
13 HOSHIARPUR-I PB-07-006-032-001/89
(DADIANA KALAN) 		2607006000NRG24041020230108183 04/10/2023 KAMALJIT KAUR 2607006WL012005 KAMALJIT KAUR 00354 PUNB0116310 2121 2121 Processed 11/11/2023 7375410395 KAMALJIT KAUR ()
14 HOSHIARPUR-I PB-07-006-045-001/26
(KOTHE JATTAN) 		2607006000NRG24041020230108185 04/10/2023 CHARANJIT KAUR 2607006WL012005 CHARANJIT KAUR 00354 PUNB0116310 3333 3333 Processed 11/11/2023 7375410402 CHARANJIT KAUR ()
SubTotal 5454 5454
15 HOSHIARPUR-I PB-07-006-288-001/39
(New Abadi Bassi Gulam Hussain) 		2607006000NRG24041020230108234 04/10/2023 Paramjit 2607006WL012012 Paramjit 00354 PUNB0152320 1212 1212 Processed 11/11/2023 7375410411 Paramjit ()
SubTotal 1212 1212
16 HOSHIARPUR-I PB-07-006-034-001/60
(RAI PUR) 		2607006000NRG24041020230108138 04/10/2023 Manjit kaur 2607006WL012000 Manjit kaur 00354 PUNB0186810 3636 3636 Processed 11/11/2023 7375410409 Manjit kaur ()
17 HOSHIARPUR-I PB-07-006-034-001/62
(RAI PUR) 		2607006000NRG24041020230108139 04/10/2023 JASWINDER KAUR 2607006WL012000 JASWINDER KAUR 00354 PUNB0186810 3636 3636 Processed 11/11/2023 7375410406 JASWINDER KAUR ()
18 HOSHIARPUR-I PB-07-006-034-001/65
(RAI PUR) 		2607006000NRG24041020230108140 04/10/2023 HARMESH KAUR 2607006WL012000 HARMESH KAUR 00354 PUNB0186810 3636 3636 Processed 11/11/2023 7375410398 HARMESH KAUR ()
SubTotal 10908 10908
19 HOSHIARPUR-I PB-07-006-250-001/43
(AHAR) 		2607006000NRG24041020230108358 04/10/2023 mejor singh 2607006WL012026 mejor singh 00354 PUNB0343500 3636 3636 Processed 11/11/2023 7375410407 mejor singh ()
SubTotal 3636 3636
20 HOSHIARPUR-I PB-07-007-009-001/28
(BADOWAL) 		2607007000NRG24041020230108364 04/10/2023 Jasvir Kaur 2607007WL012027 Jasvir Kaur 00354 PUNB0343600 3030 3030 Processed 11/11/2023 7375410412 Jasvir Kaur ()
21 HOSHIARPUR-I PB-07-007-009-001/59
(BADOWAL) 		2607007000NRG24041020230108370 04/10/2023 Balviro 2607007WL012027 Balviro 00354 PUNB0343600 3333 3333 Processed 11/11/2023 7375410410 Balviro ()
22 HOSHIARPUR-I PB-07-007-009-001/99
(BADOWAL) 		2607007000NRG24041020230108372 04/10/2023 Sukhdev Kaur 2607007WL012027 Sukhdev Kaur 00354 PUNB0343600 3333 3333 Processed 11/11/2023 7375410415 Sukhdev Kaur ()
23 HOSHIARPUR-I PB-07-007-049-001/3
(HUSSAINPUR) 		2607007000NRG24041020230108329 04/10/2023 RACHPAL SINGH 2607007WL012022 RACHPAL SINGH 00354 PUNB0343600 2424 2424 Processed 11/11/2023 7375410413 RACHPAL SINGH ()
24 HOSHIARPUR-I PB-07-007-073-001/27
(MANDIAL) 		2607007000NRG24041020230108224 04/10/2023 Sarabjit 2607007WL012011 Sarabjit 00354 PUNB0343600 1515 1515 Processed 11/11/2023 7375410405 Sarabjit ()
25 HOSHIARPUR-I PB-07-007-073-001/89
(MANDIAL) 		2607007000NRG24041020230108230 04/10/2023 Jaswinder Ram 2607007WL012011 Jaswinder Ram 00354 PUNB0343600 1212 1212 Processed 11/11/2023 7375410408 Jaswinder Ram ()
26 HOSHIARPUR-I PB-07-007-101-001/37
(REHSIWAL) 		2607007000NRG24041020230108339 04/10/2023 SUNITA RANI 2607007WL012023 SUNITA RANI 00354 PUNB0343600 3333 3333 Processed 11/11/2023 7375410400 SUNITA RANI ()
SubTotal 18180 18180
27 HOSHIARPUR-I PB-07-006-069-001/10
(KADIANA) 		2607006000NRG24041020230108380 04/10/2023 PARVINDER KAUR 2607006WL012029 PARVINDER KAUR 00354 PUNB0343800 1515 1515 Processed 11/11/2023 7375410403 PARVINDER KAUR ()
28 HOSHIARPUR-I PB-07-006-069-001/14
(KADIANA) 		2607006000NRG24041020230108374 04/10/2023 GURCHARAN SINGH 2607006WL012028 GURCHARAN SINGH 00354 PUNB0343800 2727 2727 Processed 11/11/2023 7375410404 GURCHARAN SINGH ()
29 HOSHIARPUR-I PB-07-006-069-001/149
(KADIANA) 		2607006000NRG24041020230108383 04/10/2023 ranjana devi 2607006WL012029 ranjana devi 00354 PUNB0343800 1515 1515 Processed 11/11/2023 7375410418 ranjana devi ()
30 HOSHIARPUR-I PB-07-006-069-001/5
(KADIANA) 		2607006000NRG24041020230108387 04/10/2023 Seema 2607006WL012029 Seema 00354 PUNB0343800 1515 1515 Processed 11/11/2023 7375410414 Seema ()
31 HOSHIARPUR-I PB-07-006-071-001/58
(TALWANDI RAIAN) 		2607006000NRG24041020230108150 04/10/2023 SUKHWINDER KAUR 2607006WL012001 SUKHWINDER KAUR 00354 PUNB0343800 3030 3030 Processed 11/11/2023 7375410399 SUKHWINDER KAUR ()
32 HOSHIARPUR-I PB-07-006-071-001/69
(TALWANDI RAIAN) 		2607006000NRG24041020230108152 04/10/2023 JEET KAUR 2607006WL012001 JEET KAUR 00354 PUNB0343800 3030 3030 Processed 11/11/2023 7375410401 JEET KAUR ()
33 HOSHIARPUR-I PB-07-006-071-001/7
(TALWANDI RAIAN) 		2607006000NRG24041020230108153 04/10/2023 Ajit Ram 2607006WL012001 Ajit Ram 00354 PUNB0343800 3030 3030 Processed 11/11/2023 7375410396 Ajit Ram ()
34 HOSHIARPUR-I PB-07-006-071-001/91
(TALWANDI RAIAN) 		2607006000NRG24041020230108154 04/10/2023 JEEVNA 2607006WL012001 JEEVNA 00354 PUNB0343800 2727 2727 Processed 11/11/2023 7375410397 JEEVNA ()
SubTotal 19089 19089
35 HOSHIARPUR-I PB-07-006-107-001/33
(SAHAIPUR) 		2607006000NRG24041020230108212 04/10/2023 Prem Pal 2607006WL012010 Prem Pal 00415 SBIN0050401 1515 1515 Processed 11/11/2023 7375410420 MR PREM PAL ()
SubTotal 1515 1515
Total 86658 86658

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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_041023FTO_58352 Bank of Maharastra MAHB0000475 HOSHIARPUR 1212
2 HOSHIARPUR-I PB2607006_041023FTO_58352 Canara Bank CNRB0002118 NSARALA 1818
3 HOSHIARPUR-I PB2607006_041023FTO_58352 Indian Bank IDIB000H539 HARIANA 2424
4 HOSHIARPUR-I PB2607006_041023FTO_58352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
5 HOSHIARPUR-I PB2607006_041023FTO_58352 Punjab National Bank PUNB0068200 HARIANA 12726
6 HOSHIARPUR-I PB2607006_041023FTO_58352 Punjab National Bank PUNB0069400 MANDI AREA, HOSHIARPUR 1212
7 HOSHIARPUR-I PB2607006_041023FTO_58352 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 5454
8 HOSHIARPUR-I PB2607006_041023FTO_58352 Punjab National Bank PUNB0152320 Hoshiarpur 1212
9 HOSHIARPUR-I PB2607006_041023FTO_58352 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 10908
10 HOSHIARPUR-I PB2607006_041023FTO_58352 Punjab National Bank PUNB0343500 NANDACHAUR 3636
11 HOSHIARPUR-I PB2607006_041023FTO_58352 Punjab National Bank PUNB0343600 SAHRI 18180
12 HOSHIARPUR-I PB2607006_041023FTO_58352 Punjab National Bank PUNB0343800 SHAM CHAURASI 19089
13 HOSHIARPUR-I PB2607006_041023FTO_58352 State Bank of India SBIN0050401 NASRALA 1515

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