Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:28 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_260623FTO_26152
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-07-006-248-001/30
(Bassi Purani) 		2607006000NRG24260620230042534 26/06/2023 SATYA DEVI 2607006WL004685 SATYA DEVI 00078 CNRB0002719 1212 1212 Processed 14/07/2023 3417741299 SATYA DEVI ()
SubTotal 1212 1212
2 HOSHIARPUR-I PB-07-006-084-001/19
(CHANDPUR) 		2607006000NRG24260620230042214 26/06/2023 Meena kumari 2607006WL004620 Meena kumari 00177 IOBA0000510 1515 1515 Processed 14/07/2023 3417741298 Meena kumari ()
SubTotal 1515 1515
3 HOSHIARPUR-I PB-07-006-096-001/31
(NANGAL MARUF) 		2607006000NRG24260620230042462 26/06/2023 KAMALJIT KAUR 2607006WL004675 KAMALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3417741294 KAMALJIT KAUR ()
4 HOSHIARPUR-I PB-07-006-149-001/16
(SHERPUR) 		2607006000NRG24260620230042318 26/06/2023 SURINDER KAUR 2607006WL004635 SURINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3417741297 SURINDER KAUR ()
5 HOSHIARPUR-I PB-07-006-278-001/33
(SATIAL) 		2607006000NRG24260620230042472 26/06/2023 MALKIAT CHAND 2607006WL004676 MALKIAT CHAND 00352 PUNB0PGB003 3939 3939 Rejected 14/07/2023 3417741293 No Such Account
SubTotal 10302 10302
6 HOSHIARPUR-I PB-07-006-060-001/69
(PANDORI PHANGURE) 		2607006000NRG24260620230042374 26/06/2023 HARJIT LAL 2607006WL004647 HARJIT LAL 00354 PUNB0343800 1515 1515 Processed 14/07/2023 3417741292 HARJIT LAL ()
SubTotal 1515 1515
7 HOSHIARPUR-I PB-07-006-109-001/22
(DAGANA KALAN) 		2607006000NRG24260620230042343 26/06/2023 JASVINDER KUMAR 2607006WL004639 JASVINDER KUMAR 00468 UBIN0539252 3939 3939 Processed 14/07/2023 3417741295 JASVINDER KUMAR ()
SubTotal 3939 3939
8 HOSHIARPUR-I PB-07-006-278-001/123
(SATIAL) 		2607006000NRG24260620230042468 26/06/2023 Paramjit Kaur 2607006WL004676 Paramjit Kaur 00468 UBIN0540846 3636 3636 Processed 14/07/2023 3417741296 Paramjit Kaur ()
SubTotal 3636 3636
Total 22119 22119

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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_260623FTO_26152 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 1212
2 HOSHIARPUR-I PB2607006_260623FTO_26152 Indian Overseas Bank IOBA0000510 HOSHIARPUR 1515
3 HOSHIARPUR-I PB2607006_260623FTO_26152 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
4 HOSHIARPUR-I PB2607006_260623FTO_26152 Punjab National Bank PUNB0343800 SHAM CHAURASI 1515
5 HOSHIARPUR-I PB2607006_260623FTO_26152 Union Bank of India UBIN0539252 HOSHIARPUR 3939
6 HOSHIARPUR-I PB2607006_260623FTO_26152 Union Bank of India UBIN0540846 BAJWARA 3636

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