Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:22:21 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_091123APB_FTO_67749
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-07-007-021-001/22
(BHUNGARNI) 		2607007000NRG24091120230127416 09/11/2023 MOHINDER KAUR 2607007WL013803 MOHINDER KAUR 00349 PSIB0000183 2424 2424 Rejected 25/11/2023 8010965432 Aadhaar Number not Mapped to Account Number
2 HOSHIARPUR-II PB-07-007-021-001/46
(BHUNGARNI) 		2607007000NRG24091120230127418 09/11/2023 CHARANJIT KAUR 2607007WL013803 CHARANJIT KAUR 00349 PSIB0000183 3030 3030 Rejected 25/11/2023 8010965433 Aadhaar Number not Mapped to Account Number
3 HOSHIARPUR-II PB-07-007-079-001/11
(MEHTIANA) 		2607007000NRG24091120230127427 09/11/2023 SURINDER KAUR 2607007WL013803 SURINDER KAUR 00349 PSIB0000183 3333 3333 Rejected 25/11/2023 8010965434 Aadhaar Number not Mapped to Account Number
4 HOSHIARPUR-II PB-07-007-079-001/14
(MEHTIANA) 		2607007000NRG24091120230127429 09/11/2023 SATYA DEVI 2607007WL013803 SATYA DEVI 00349 PSIB0000183 3030 3030 Rejected 25/11/2023 8010965428 Aadhaar Number not Mapped to Account Number
5 HOSHIARPUR-II PB-07-007-079-001/21
(MEHTIANA) 		2607007000NRG24091120230127430 09/11/2023 MANJIT KAUR 2607007WL013803 MANJIT KAUR 00349 PSIB0000183 1515 1515 Processed 25/11/2023 8010965435 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
6 HOSHIARPUR-II PB-07-007-079-001/43
(MEHTIANA) 		2607007000NRG24091120230127433 09/11/2023 SATYA DEVI 2607007WL013803 SATYA DEVI 00349 PSIB0000183 2121 2121 Rejected 25/11/2023 8010965431 Aadhaar Number not Mapped to Account Number
7 HOSHIARPUR-II PB-07-007-079-001/70
(MEHTIANA) 		2607007000NRG24091120230127436 09/11/2023 Paramjit Kaur 2607007WL013803 Paramjit Kaur 00349 PSIB0000183 3030 3030 Rejected 25/11/2023 8010965429 Aadhaar Number not Mapped to Account Number
8 HOSHIARPUR-II PB-07-007-079-001/74
(MEHTIANA) 		2607007000NRG24091120230127439 09/11/2023 Gurbaksh Kaur 2607007WL013803 Gurbaksh Kaur 00349 PSIB0000183 3030 3030 Rejected 25/11/2023 8010965437 Aadhaar Number not Mapped to Account Number
9 HOSHIARPUR-II PB-07-007-079-001/78
(MEHTIANA) 		2607007000NRG24091120230127440 09/11/2023 Darshana 2607007WL013803 Darshana 00349 PSIB0000183 2727 2727 Rejected 25/11/2023 8010965430 Aadhaar Number not Mapped to Account Number
10 HOSHIARPUR-II PB-07-007-079-001/79
(MEHTIANA) 		2607007000NRG24091120230127441 09/11/2023 Kelash 2607007WL013803 Kelash 00349 PSIB0000183 1818 1818 Rejected 25/11/2023 8010965436 Aadhaar Number not Mapped to Account Number
SubTotal 26058 26058
11 HOSHIARPUR-II PB-07-007-021-001/61
(BHUNGARNI) 		2607007000NRG24091120230127419 09/11/2023 kulwinder kaur 2607007WL013803 kulwinder kaur 00349 PSIB0021332 3333 3333 Rejected 25/11/2023 8010965443 Aadhaar Number not Mapped to Account Number
12 HOSHIARPUR-II PB-07-007-021-001/62
(BHUNGARNI) 		2607007000NRG24091120230127420 09/11/2023 Balbir kaur 2607007WL013803 Balbir kaur 00349 PSIB0021332 3333 3333 Rejected 25/11/2023 8010965446 Aadhaar Number not Mapped to Account Number
13 HOSHIARPUR-II PB-07-007-021-001/63
(BHUNGARNI) 		2607007000NRG24091120230127421 09/11/2023 Jaswinder kaur 2607007WL013803 Jaswinder kaur 00349 PSIB0021332 3333 3333 Processed 25/11/2023 8010965445 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSHIARPUR-II PB-07-007-021-001/64
(BHUNGARNI) 		2607007000NRG24091120230127422 09/11/2023 kulwinder kaur 2607007WL013803 kulwinder kaur 00349 PSIB0021332 3333 3333 Rejected 25/11/2023 8010965444 Aadhaar Number not Mapped to Account Number
15 HOSHIARPUR-II PB-07-007-021-001/65
(BHUNGARNI) 		2607007000NRG24091120230127423 09/11/2023 Raj rani 2607007WL013803 Raj rani 00349 PSIB0021332 3333 3333 Rejected 25/11/2023 8010965447 Aadhaar Number not Mapped to Account Number
16 HOSHIARPUR-II PB-07-007-021-001/66
(BHUNGARNI) 		2607007000NRG24091120230127424 09/11/2023 Rani 2607007WL013803 Rani 00349 PSIB0021332 3030 3030 Rejected 25/11/2023 8010965448 Aadhaar Number not Mapped to Account Number
SubTotal 19695 19695
17 HOSHIARPUR-II PB-07-007-055-001/24
(JATPUR) 		2607007000NRG24091120230127412 09/11/2023 SURINDER KAUR 2607007WL013802 SURINDER KAUR 00354 PUNB0025410 2121 2121 Processed 25/11/2023 8010965438 SURINDER KAUR W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
18 HOSHIARPUR-II PB-07-007-055-001/28
(JATPUR) 		2607007000NRG24091120230127413 09/11/2023 HARBHAJAN SINGH 2607007WL013802 HARBHAJAN SINGH 00354 PUNB0025410 2424 2424 Processed 25/11/2023 8010965440 HARBHAJAN SINGH S O BARIAM SINGH PUNJAB NATIONAL BANK(508568)
19 HOSHIARPUR-II PB-07-007-055-001/34
(JATPUR) 		2607007000NRG24091120230127414 09/11/2023 JEEWAN LATA 2607007WL013802 JEEWAN LATA 00354 PUNB0025410 2424 2424 Rejected 25/11/2023 8010965441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HOSHIARPUR-II PB-07-007-055-001/59
(JATPUR) 		2607007000NRG24091120230127415 09/11/2023 REENA RANI 2607007WL013802 REENA RANI 00354 PUNB0025410 2424 2424 Rejected 25/11/2023 8010965439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9393 9393
21 HOSHIARPUR-II PB-07-007-011-001/19
(BAJRAWAR) 		2607007000NRG24091120230127395 09/11/2023 SUNITA RANI 2607007WL013800 SUNITA RANI 00415 SBIN0002325 1515 1515 Processed 25/11/2023 8010965450 MRS SUNITA STATE BANK OF INDIA(508548)
22 HOSHIARPUR-II PB-07-007-011-001/3
(BAJRAWAR) 		2607007000NRG24091120230127396 09/11/2023 SURINDER KAUR 2607007WL013800 SURINDER KAUR 00415 SBIN0002325 1515 1515 Processed 25/11/2023 8010965455 MRS SURINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
23 HOSHIARPUR-II PB-07-007-011-001/38
(BAJRAWAR) 		2607007000NRG24091120230127397 09/11/2023 TARSEM SINGH 2607007WL013800 TARSEM SINGH 00415 SBIN0002325 1515 1515 Processed 25/11/2023 8010965449 MR TARSEM SINGH STATE BANK OF INDIA(508548)
24 HOSHIARPUR-II PB-07-007-011-001/41
(BAJRAWAR) 		2607007000NRG24091120230127398 09/11/2023 ASHA DEVI 2607007WL013800 ASHA DEVI 00415 SBIN0002325 1515 1515 Processed 25/11/2023 8010965462 MRS ASHA DEVI STATE BANK OF INDIA(508548)
25 HOSHIARPUR-II PB-07-007-011-001/44
(BAJRAWAR) 		2607007000NRG24091120230127399 09/11/2023 MANJIT KAUR 2607007WL013800 MANJIT KAUR 00415 SBIN0002325 1515 1515 Processed 25/11/2023 8010965451 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSHIARPUR-II PB-07-007-011-001/52
(BAJRAWAR) 		2607007000NRG24091120230127400 09/11/2023 HARDEEP KAUR 2607007WL013800 HARDEEP KAUR 00415 SBIN0002325 1515 1515 Processed 25/11/2023 8010965453 HARDEEP KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
27 HOSHIARPUR-II PB-07-007-011-001/57
(BAJRAWAR) 		2607007000NRG24091120230127401 09/11/2023 BALBIR KAUR 2607007WL013800 BALBIR KAUR 00415 SBIN0002325 1515 1515 Processed 25/11/2023 8010965454 BALBEER KAUR WO HARBANS LAL STATE BANK OF INDIA(508548)
28 HOSHIARPUR-II PB-07-007-011-001/61
(BAJRAWAR) 		2607007000NRG24091120230127402 09/11/2023 Kuldeep Singh 2607007WL013800 Kuldeep Singh 00415 SBIN0002325 1515 1515 Processed 25/11/2023 8010965457 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
29 HOSHIARPUR-II PB-07-007-011-001/78
(BAJRAWAR) 		2607007000NRG24091120230127404 09/11/2023 KARAMJIT KAUR 2607007WL013800 KARAMJIT KAUR 00415 SBIN0002325 1515 1515 Rejected 25/11/2023 8010965465 Aadhaar Number not Mapped to Account Number
30 HOSHIARPUR-II PB-07-007-020-001/16
(BHILOWAL) 		2607007000NRG24091120230127405 09/11/2023 SHAWINDDRA RANI 2607007WL013801 SHAWINDDRA RANI 00415 SBIN0002325 3939 3939 Processed 25/11/2023 8010965452 SHAVINDERA RANI AKSHAY KUMAR STATE BANK OF INDIA(508548)
31 HOSHIARPUR-II PB-07-007-020-001/21
(BHILOWAL) 		2607007000NRG24091120230127406 09/11/2023 Surjit SIngh 2607007WL013801 Surjit SIngh 00415 SBIN0002325 3333 3333 Processed 25/11/2023 8010965456 MR SURJIT SINGH STATE BANK OF INDIA(508548)
32 HOSHIARPUR-II PB-07-007-020-001/3
(BHILOWAL) 		2607007000NRG24091120230127407 09/11/2023 BALWINDER SINGH 2607007WL013801 BALWINDER SINGH 00415 SBIN0002325 3939 3939 Processed 25/11/2023 8010965466 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
33 HOSHIARPUR-II PB-07-007-020-001/35
(BHILOWAL) 		2607007000NRG24091120230127408 09/11/2023 JASVIR KAUR 2607007WL013801 JASVIR KAUR 00415 SBIN0002325 3636 3636 Processed 25/11/2023 8010965467 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
34 HOSHIARPUR-II PB-07-007-020-001/36
(BHILOWAL) 		2607007000NRG24091120230127409 09/11/2023 ASHA RANI 2607007WL013801 ASHA RANI 00415 SBIN0002325 1818 1818 Rejected 25/11/2023 8010965468 Aadhaar Number not Mapped to Account Number
35 HOSHIARPUR-II PB-07-007-020-001/5
(BHILOWAL) 		2607007000NRG24091120230127410 09/11/2023 kulwinder kaur 2607007WL013801 kulwinder kaur 00415 SBIN0002325 909 909 Processed 25/11/2023 8010965458 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
36 HOSHIARPUR-II PB-07-007-020-001/9
(BHILOWAL) 		2607007000NRG24091120230127411 09/11/2023 KAMLA 2607007WL013801 KAMLA 00415 SBIN0002325 3636 3636 Processed 25/11/2023 8010965442 KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 34845 34845
37 HOSHIARPUR-II PB-07-007-079-001/34
(MEHTIANA) 		2607007000NRG24091120230127431 09/11/2023 AMARJIT KAUR 2607007WL013803 AMARJIT KAUR 00415 SBIN0013511 2727 2727 Processed 25/11/2023 8010965459 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
38 HOSHIARPUR-II PB-07-007-079-001/36
(MEHTIANA) 		2607007000NRG24091120230127432 09/11/2023 Sukhwinder kaur 2607007WL013803 Sukhwinder kaur 00415 SBIN0013511 2121 2121 Processed 25/11/2023 8010965463 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
39 HOSHIARPUR-II PB-07-007-079-001/71
(MEHTIANA) 		2607007000NRG24091120230127437 09/11/2023 Asha Rani 2607007WL013803 Asha Rani 00415 SBIN0013511 1818 1818 Processed 25/11/2023 8010965461 MRS ASHA RANI STATE BANK OF INDIA(508548)
40 HOSHIARPUR-II PB-07-007-079-001/73
(MEHTIANA) 		2607007000NRG24091120230127438 09/11/2023 Pinki 2607007WL013803 Pinki 00415 SBIN0013511 1818 1818 Processed 25/11/2023 8010965460 MRS PINKI STATE BANK OF INDIA(508548)
SubTotal 8484 8484
41 HOSHIARPUR-II PB-07-007-011-001/70
(BAJRAWAR) 		2607007000NRG24091120230127403 09/11/2023 MANJIT KAUR 2607007WL013800 MANJIT KAUR 00415 SBIN0051177 606 606 Processed 25/11/2023 8010965464 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 99081 99081

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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_091123APB_FTO_67749 Punjab & Sind Bank PSIB0000183 MEHTIANA 26058
2 HOSHIARPUR-II PB2607007_091123APB_FTO_67749 Punjab & Sind Bank PSIB0021332 Bhungarni 19695
3 HOSHIARPUR-II PB2607007_091123APB_FTO_67749 Punjab National Bank PUNB0025410 Chaggran 9393
4 HOSHIARPUR-II PB2607007_091123APB_FTO_67749 State Bank of India SBIN0002325 CHABBEWAL 34845
5 HOSHIARPUR-II PB2607007_091123APB_FTO_67749 State Bank of India SBIN0013511 MEHTIANA 8484
6 HOSHIARPUR-II PB2607007_091123APB_FTO_67749 State Bank of India SBIN0051177 BAJWARA 606

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