Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:28:05 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_100822FTO_40412
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-07-007-121-001/57
(BADLA KHURD) 		2607007000NRG23100820220056050 10/08/2022 Sunita Devi 2607007WL006135 Sunita Devi 00152 HDFC0003372 3384 3384 Processed 19/08/2022 4026564310 Sunita Devi ()
SubTotal 3384 3384
2 HOSHIARPUR-II PB-07-007-048-001/44
(HUKRAN) 		2607007000NRG23100820220056072 10/08/2022 Sulinder Kaur 2607007WL006136 Sulinder Kaur 00349 PSIB0000443 3666 3666 Processed 19/08/2022 4026564311 Sulinder Kaur ()
3 HOSHIARPUR-II PB-07-007-048-001/46
(HUKRAN) 		2607007000NRG23100820220056073 10/08/2022 Renu 2607007WL006136 Renu 00349 PSIB0000443 3666 3666 Processed 19/08/2022 4026564313 Renu ()
4 HOSHIARPUR-II PB-07-007-048-001/66
(HUKRAN) 		2607007000NRG23100820220056078 10/08/2022 PARVEEN KAUR 2607007WL006136 PARVEEN KAUR 00349 PSIB0000443 2820 2820 Processed 19/08/2022 4026564314 PARVEEN KAUR ()
5 HOSHIARPUR-II PB-07-007-048-001/76
(HUKRAN) 		2607007000NRG23100820220056079 10/08/2022 KULDIP KUMAR 2607007WL006136 KULDIP KUMAR 00349 PSIB0000443 3666 3666 Processed 19/08/2022 4026564312 KULDIP KUMAR ()
SubTotal 13818 13818
6 HOSHIARPUR-II PB-07-007-044-001/37
(HANDOWAL KALAN) 		2607007000NRG23100820220055972 10/08/2022 Manjit Kaur 2607007WL006134 Manjit Kaur 00349 PSIB0021060 3102 3102 Processed 19/08/2022 4026564315 Manjit Kaur ()
SubTotal 3102 3102
7 HOSHIARPUR-II PB-07-007-021-001/34
(BHUNGARNI) 		2607007000NRG23100820220056054 10/08/2022 JASWANT KAUR 2607007WL006136 JASWANT KAUR 00349 PSIB0021332 846 846 Processed 19/08/2022 4026564319 JASWANT KAUR ()
8 HOSHIARPUR-II PB-07-007-021-001/61
(BHUNGARNI) 		2607007000NRG23100820220056060 10/08/2022 kulwinder kaur 2607007WL006136 kulwinder kaur 00349 PSIB0021332 3102 3102 Processed 19/08/2022 4026564316 kulwinder kaur ()
9 HOSHIARPUR-II PB-07-007-021-001/62
(BHUNGARNI) 		2607007000NRG23100820220056061 10/08/2022 Balbir kaur 2607007WL006136 Balbir kaur 00349 PSIB0021332 3102 3102 Processed 19/08/2022 4026564320 Balbir kaur ()
10 HOSHIARPUR-II PB-07-007-021-001/63
(BHUNGARNI) 		2607007000NRG23100820220056062 10/08/2022 Jaswinder kaur 2607007WL006136 Jaswinder kaur 00349 PSIB0021332 3102 3102 Processed 19/08/2022 4026564318 Jaswinder kaur ()
11 HOSHIARPUR-II PB-07-007-021-001/64
(BHUNGARNI) 		2607007000NRG23100820220056063 10/08/2022 kulwinder kaur 2607007WL006136 kulwinder kaur 00349 PSIB0021332 3102 3102 Processed 19/08/2022 4026564317 kulwinder kaur ()
12 HOSHIARPUR-II PB-07-007-021-001/65
(BHUNGARNI) 		2607007000NRG23100820220056064 10/08/2022 Raj rani 2607007WL006136 Raj rani 00349 PSIB0021332 2538 2538 Processed 19/08/2022 4026564321 Raj rani ()
13 HOSHIARPUR-II PB-07-007-043-001/11
(HERIAN) 		2607007000NRG23100820220055982 10/08/2022 INDERJIT KAUR 2607007WL006135 INDERJIT KAUR 00349 PSIB0021332 3666 3666 Processed 19/08/2022 4026564327 INDERJIT KAUR ()
14 HOSHIARPUR-II PB-07-007-043-001/72
(HERIAN) 		2607007000NRG23100820220055992 10/08/2022 AMARJIT RAM 2607007WL006135 AMARJIT RAM 00349 PSIB0021332 3384 3384 Processed 19/08/2022 4026564328 AMARJIT RAM ()
15 HOSHIARPUR-II PB-07-007-043-001/73
(HERIAN) 		2607007000NRG23100820220055993 10/08/2022 INDERJIT KAUR 2607007WL006135 INDERJIT KAUR 00349 PSIB0021332 3666 3666 Processed 19/08/2022 4026564330 INDERJIT KAUR ()
16 HOSHIARPUR-II PB-07-007-043-001/75
(HERIAN) 		2607007000NRG23100820220055994 10/08/2022 DARSNA DEVI 2607007WL006135 DARSNA DEVI 00349 PSIB0021332 3384 3384 Processed 19/08/2022 4026564329 DARSNA DEVI ()
17 HOSHIARPUR-II PB-07-007-078-001/2
(MUKHLIANA) 		2607007000NRG23100820220056034 10/08/2022 BINDER 2607007WL006135 BINDER 00349 PSIB0021332 3102 3102 Processed 19/08/2022 4026564324 BINDER ()
18 HOSHIARPUR-II PB-07-007-078-001/28
(MUKHLIANA) 		2607007000NRG23100820220056088 10/08/2022 Rashpal kaur 2607007WL006136 Rashpal kaur 00349 PSIB0021332 3384 3384 Processed 19/08/2022 4026564325 Rashpal kaur ()
19 HOSHIARPUR-II PB-07-007-078-001/35
(MUKHLIANA) 		2607007000NRG23100820220056090 10/08/2022 JASWINDER KAUR 2607007WL006136 JASWINDER KAUR 00349 PSIB0021332 3666 3666 Processed 19/08/2022 4026564331 JASWINDER KAUR ()
20 HOSHIARPUR-II PB-07-007-078-001/36
(MUKHLIANA) 		2607007000NRG23100820220056091 10/08/2022 TARSEM KAUR 2607007WL006136 TARSEM KAUR 00349 PSIB0021332 3666 3666 Processed 19/08/2022 4026564332 TARSEM KAUR ()
21 HOSHIARPUR-II PB-07-007-078-001/37
(MUKHLIANA) 		2607007000NRG23100820220056092 10/08/2022 NARANJAN SINGH 2607007WL006136 NARANJAN SINGH 00349 PSIB0021332 3666 3666 Processed 19/08/2022 4026564323 NARANJAN SINGH ()
22 HOSHIARPUR-II PB-07-007-078-001/38
(MUKHLIANA) 		2607007000NRG23100820220056093 10/08/2022 Surinder Kaur 2607007WL006136 Surinder Kaur 00349 PSIB0021332 3666 3666 Processed 19/08/2022 4026564333 Surinder Kaur ()
23 HOSHIARPUR-II PB-07-007-078-001/39
(MUKHLIANA) 		2607007000NRG23100820220056094 10/08/2022 RANI 2607007WL006136 RANI 00349 PSIB0021332 3666 3666 Processed 19/08/2022 4026564322 RANI ()
24 HOSHIARPUR-II PB-07-007-078-001/7
(MUKHLIANA) 		2607007000NRG23100820220056095 10/08/2022 SURJIT KAUR 2607007WL006136 SURJIT KAUR 00349 PSIB0021332 3666 3666 Processed 19/08/2022 4026564326 SURJIT KAUR ()
SubTotal 58374 58374
25 HOSHIARPUR-II PB-07-007-046-001/54
(HARMOYA) 		2607007000NRG23100820220056005 10/08/2022 ASHA RANI 2607007WL006135 ASHA RANI 00354 PUNB0025410 2256 2256 Processed 19/08/2022 4026564336 ASHA RANI ()
26 HOSHIARPUR-II PB-07-007-046-001/79
(HARMOYA) 		2607007000NRG23100820220056009 10/08/2022 parvesh rani 2607007WL006135 parvesh rani 00354 PUNB0025410 3102 3102 Processed 19/08/2022 4026564337 parvesh rani ()
27 HOSHIARPUR-II PB-07-007-046-001/87
(HARMOYA) 		2607007000NRG23100820220056010 10/08/2022 OM CHAND 2607007WL006135 OM CHAND 00354 PUNB0025410 3102 3102 Processed 19/08/2022 4026564335 OM CHAND ()
28 HOSHIARPUR-II PB-07-007-046-001/88
(HARMOYA) 		2607007000NRG23100820220056011 10/08/2022 JASWINDER KAUR 2607007WL006135 JASWINDER KAUR 00354 PUNB0025410 3102 3102 Processed 19/08/2022 4026564334 JASWINDER KAUR ()
SubTotal 11562 11562
29 HOSHIARPUR-II PB-07-007-047-001/141
(HARTA) 		2607007000NRG23100820220056018 10/08/2022 Jhilmil kaur 2607007WL006135 Jhilmil kaur 00354 PUNB0191510 3666 3666 Processed 19/08/2022 4026564339 Jhilmil kaur ()
30 HOSHIARPUR-II PB-07-007-047-001/150
(HARTA) 		2607007000NRG23100820220056019 10/08/2022 kiran 2607007WL006135 kiran 00354 PUNB0191510 3666 3666 Processed 19/08/2022 4026564338 kiran ()
31 HOSHIARPUR-II PB-07-007-047-001/154
(HARTA) 		2607007000NRG23100820220056020 10/08/2022 kamlesh kaur 2607007WL006135 kamlesh kaur 00354 PUNB0191510 3384 3384 Processed 19/08/2022 4026564340 kamlesh kaur ()
SubTotal 10716 10716
32 HOSHIARPUR-II PB-07-007-044-001/24
(HANDOWAL KALAN) 		2607007000NRG23100820220055967 10/08/2022 RAM MARUTI 2607007WL006134 RAM MARUTI 00354 PUNB0342100 3102 3102 Processed 19/08/2022 4026564341 RAM MARUTI ()
33 HOSHIARPUR-II PB-07-007-044-001/50
(HANDOWAL KALAN) 		2607007000NRG23100820220055976 10/08/2022 KARAM KAUR 2607007WL006134 KARAM KAUR 00354 PUNB0342100 3102 3102 Processed 19/08/2022 4026564342 KARAM KAUR ()
SubTotal 6204 6204
34 HOSHIARPUR-II PB-07-007-008-001/22
(BADLA) 		2607007000NRG23100820220055981 10/08/2022 ramandeep 2607007WL006135 ramandeep 00415 SBIN0002325 3102 3102 Processed 19/08/2022 4026564344 MR RAMANDEEP ()
35 HOSHIARPUR-II PB-07-007-043-001/28
(HERIAN) 		2607007000NRG23100820220055983 10/08/2022 GURPAL KAUR 2607007WL006135 GURPAL KAUR 00415 SBIN0002325 3384 3384 Processed 19/08/2022 4026564352 MRS GURPAL KAUR ()
36 HOSHIARPUR-II PB-07-007-043-001/91
(HERIAN) 		2607007000NRG23100820220055995 10/08/2022 KAMALJIT KAUR 2607007WL006135 KAMALJIT KAUR 00415 SBIN0002325 3666 3666 Processed 19/08/2022 4026564355 MRS KAMALJIT KAUR ()
37 HOSHIARPUR-II PB-07-007-044-001/46
(HANDOWAL KALAN) 		2607007000NRG23100820220055974 10/08/2022 ASHA RANI 2607007WL006134 ASHA RANI 00415 SBIN0002325 3102 3102 Processed 19/08/2022 4026564354 MRS ASHA RANI ()
38 HOSHIARPUR-II PB-07-007-044-001/5
(HANDOWAL KALAN) 		2607007000NRG23100820220055975 10/08/2022 BALBIR SINGH 2607007WL006134 BALBIR SINGH 00415 SBIN0002325 3102 3102 Processed 19/08/2022 4026564343 MRS KASHMIR KAUR ()
39 HOSHIARPUR-II PB-07-007-044-001/51
(HANDOWAL KALAN) 		2607007000NRG23100820220055977 10/08/2022 RATNI 2607007WL006134 RATNI 00415 SBIN0002325 3102 3102 Processed 19/08/2022 4026564345 MRS RATNI ()
40 HOSHIARPUR-II PB-07-007-047-001/118
(HARTA) 		2607007000NRG23100820220056014 10/08/2022 Soma rani 2607007WL006135 Soma rani 00415 SBIN0002325 3102 3102 Processed 19/08/2022 4026564351 MRS SOMA RANI ()
41 HOSHIARPUR-II PB-07-007-047-001/18
(HARTA) 		2607007000NRG23100820220056022 10/08/2022 MOHINDER KAUR 2607007WL006135 MOHINDER KAUR 00415 SBIN0002325 3384 3384 Processed 19/08/2022 4026564350 MRS MAHINDER KAUR ()
42 HOSHIARPUR-II PB-07-007-047-001/28
(HARTA) 		2607007000NRG23100820220056023 10/08/2022 SATWINDER KAUR 2607007WL006135 SATWINDER KAUR 00415 SBIN0002325 3102 3102 Processed 19/08/2022 4026564353 MRS SATVINDER KAUR ()
43 HOSHIARPUR-II PB-07-007-047-001/55
(HARTA) 		2607007000NRG23100820220056028 10/08/2022 DARSHAN KAUR 2607007WL006135 DARSHAN KAUR 00415 SBIN0002325 3384 3384 Processed 19/08/2022 4026564349 MRS DARSHAN KAUR ()
44 HOSHIARPUR-II PB-07-007-121-001/3
(BADLA KHURD) 		2607007000NRG23100820220056039 10/08/2022 Gurdev kaur 2607007WL006135 Gurdev kaur 00415 SBIN0002325 3384 3384 Processed 19/08/2022 4026564346 MRS GURDEV KAUR ()
45 HOSHIARPUR-II PB-07-007-121-001/31
(BADLA KHURD) 		2607007000NRG23100820220056041 10/08/2022 balwinder kaur 2607007WL006135 balwinder kaur 00415 SBIN0002325 3384 3384 Processed 19/08/2022 4026564347 MRS BALWINDER KAUR ()
46 HOSHIARPUR-II PB-07-007-121-001/49
(BADLA KHURD) 		2607007000NRG23100820220056048 10/08/2022 Amarjit Kaur 2607007WL006135 Amarjit Kaur 00415 SBIN0002325 3384 3384 Processed 19/08/2022 4026564348 MRS AMARJIT KAUR ()
SubTotal 42582 42582
Total 149742 149742

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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_100822FTO_40412 HDFC HDFC0003372 Rajpur Bhaian 3384
2 HOSHIARPUR-II PB2607007_100822FTO_40412 Punjab & Sind Bank PSIB0000443 ATTOWAL 13818
3 HOSHIARPUR-II PB2607007_100822FTO_40412 Punjab & Sind Bank PSIB0021060 CHABEWAL 3102
4 HOSHIARPUR-II PB2607007_100822FTO_40412 Punjab & Sind Bank PSIB0021332 Bhungarni 58374
5 HOSHIARPUR-II PB2607007_100822FTO_40412 Punjab National Bank PUNB0025410 Chaggran 11562
6 HOSHIARPUR-II PB2607007_100822FTO_40412 Punjab National Bank PUNB0191510 Harta Hoshiarpur 10716
7 HOSHIARPUR-II PB2607007_100822FTO_40412 Punjab National Bank PUNB0342100 BASSI KALAN 6204
8 HOSHIARPUR-II PB2607007_100822FTO_40412 State Bank of India SBIN0002325 CHABBEWAL 42582

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