Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:59 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_271223FTO_80593
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-07-006-255-001/67
(DHOLANWAL) 		2607006000NRG24271220230149751 27/12/2023 harbhajan singh 2607006WL016531 harbhajan singh 00048 BKID0006321 3939 3939 Processed 09/03/2024 1552669523 harbhajan singh ()
SubTotal 3939 3939
2 HOSHIARPUR-I PB-07-006-032-001/64
(DADIANA KALAN) 		2607006000NRG24271220230149738 27/12/2023 NEELAM 2607006WL016529 NEELAM 00176 IDIB000H539 2121 2121 Processed 09/03/2024 1552669524 NEELAM ()
SubTotal 2121 2121
3 HOSHIARPUR-I PB-07-006-006-001/79
(KANTIAN) 		2607006000NRG24271220230149756 27/12/2023 Buta Ram 2607006WL016532 Buta Ram 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1552669533 Buta Ram ()
4 HOSHIARPUR-I PB-07-006-032-001/128
(DADIANA KALAN) 		2607006000NRG24271220230149734 27/12/2023 Surjit Kumar 2607006WL016529 Surjit Kumar 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1552669534 Surjit Kumar ()
SubTotal 6969 6969
5 HOSHIARPUR-I PB-07-006-032-001/56
(DADIANA KALAN) 		2607006000NRG24271220230149737 27/12/2023 jaswinder kaur 2607006WL016529 jaswinder kaur 00354 PUNB0068200 3030 3030 Processed 09/03/2024 1552669525 jaswinder kaur ()
6 HOSHIARPUR-I PB-07-006-045-001/41
(KOTHE JATTAN) 		2607006000NRG24271220230149741 27/12/2023 HERA LAL 2607006WL016529 HERA LAL 00354 PUNB0068200 2727 2727 Processed 09/03/2024 1552669528 HERA LAL ()
SubTotal 5757 5757
7 HOSHIARPUR-I PB-07-006-032-001/89
(DADIANA KALAN) 		2607006000NRG24271220230149739 27/12/2023 KAMALJIT KAUR 2607006WL016529 KAMALJIT KAUR 00354 PUNB0116310 2727 2727 Processed 09/03/2024 1552669529 KAMALJIT KAUR ()
SubTotal 2727 2727
8 HOSHIARPUR-I PB-07-007-073-001/27
(MANDIAL) 		2607007000NRG24271220230149715 27/12/2023 Sarabjit 2607007WL016526 Sarabjit 00354 PUNB0343600 2727 2727 Processed 09/03/2024 1552669530 Sarabjit ()
9 HOSHIARPUR-I PB-07-007-073-001/48
(MANDIAL) 		2607007000NRG24271220230149718 27/12/2023 MANJIT KAUR 2607007WL016526 MANJIT KAUR 00354 PUNB0343600 1515 1515 Processed 09/03/2024 1552669526 MANJIT KAUR ()
10 HOSHIARPUR-I PB-07-007-073-001/65
(MANDIAL) 		2607007000NRG24271220230149721 27/12/2023 GURMIT KAUR 2607007WL016526 GURMIT KAUR 00354 PUNB0343600 2121 2121 Processed 09/03/2024 1552669527 GURMIT KAUR ()
11 HOSHIARPUR-I PB-07-007-073-001/89
(MANDIAL) 		2607007000NRG24271220230149723 27/12/2023 Jaswinder Ram 2607007WL016526 Jaswinder Ram 00354 PUNB0343600 909 909 Processed 09/03/2024 1552669531 Jaswinder Ram ()
SubTotal 7272 7272
12 HOSHIARPUR-I PB-07-006-022-001/66
(PANDORI MAYAL) 		2607006000NRG24271220230149727 27/12/2023 SUNITA 2607006WL016527 SUNITA 00354 PUNB0983100 1515 1515 Processed 09/03/2024 1552669532 SUNITA ()
SubTotal 1515 1515
Total 30300 30300

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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_271223FTO_80593 Bank of India BKID0006321 Shergarh 3939
2 HOSHIARPUR-I PB2607006_271223FTO_80593 Indian Bank IDIB000H539 HARIANA 2121
3 HOSHIARPUR-I PB2607006_271223FTO_80593 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
4 HOSHIARPUR-I PB2607006_271223FTO_80593 Punjab National Bank PUNB0068200 HARIANA 5757
5 HOSHIARPUR-I PB2607006_271223FTO_80593 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 2727
6 HOSHIARPUR-I PB2607006_271223FTO_80593 Punjab National Bank PUNB0343600 SAHRI 7272
7 HOSHIARPUR-I PB2607006_271223FTO_80593 Punjab National Bank PUNB0983100 BULHOWAL 1515

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