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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:14:37 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_030223APB_FTO_105654
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-07-006-106-001/120
(AJOWAL) 		2607006000NRG23270120230148499 03/02/2023 AMAR SINGH 2607006WL015813 AMAR SINGH 00045 BARB0HOSHIA 2538 2538 Processed 13/02/2023 8716642334 AMAR SINGH S/O SANTA SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
2 HOSHIARPUR-I PB-07-006-106-001/170
(AJOWAL) 		2607006000NRG23270120230148488 03/02/2023 KARTAR SINGH 2607006WL015811 KARTAR SINGH 00048 BKID0006528 2538 2538 Rejected 13/02/2023 8716642346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 HOSHIARPUR-I PB-07-006-106-001/55
(AJOWAL) 		2607006000NRG23270120230148485 03/02/2023 GURMIT KAUR 2607006WL015809 GURMIT KAUR 00048 BKID0006528 2538 2538 Processed 13/02/2023 8716642344 GURMIT KAUR W/O SH JARNAIL SINGH BANK OF INDIA(508505)
4 HOSHIARPUR-I PB-07-006-106-001/55
(AJOWAL) 		2607006000NRG23270120230148484 03/02/2023 JARNAIL SINGH 2607006WL015809 JARNAIL SINGH 00048 BKID0006528 2538 2538 Rejected 13/02/2023 8716642326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 HOSHIARPUR-I PB-07-006-106-001/62
(AJOWAL) 		2607006000NRG23270120230148502 03/02/2023 PARO 2607006WL015814 PARO 00048 BKID0006528 3666 3666 Processed 13/02/2023 8716642343 PARO W/O GURMIT SINGH BANK OF INDIA(508505)
6 HOSHIARPUR-I PB-07-006-106-001/98
(AJOWAL) 		2607006000NRG23270120230148487 03/02/2023 BHAJAN SINGH 2607006WL015810 BHAJAN SINGH 00048 BKID0006528 2538 2538 Processed 13/02/2023 8716642327 DDDDDDDDDDDBHAJAN SINGH S/O TARLOK SINGH BANK OF INDIA(508505)
7 HOSHIARPUR-I PB-07-006-106-001/98
(AJOWAL) 		2607006000NRG23270120230148486 03/02/2023 SURINDER KAUR 2607006WL015810 SURINDER KAUR 00048 BKID0006528 2538 2538 Processed 13/02/2023 8716642345 SURINDER KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 16356 16356
8 HOSHIARPUR-I PB-07-006-106-001/62
(AJOWAL) 		2607006000NRG23270120230148501 03/02/2023 GURMIT SINGH 2607006WL015814 GURMIT SINGH 00078 CNRB0002096 3666 3666 Processed 13/02/2023 8716642335 GURMIT SINGH CANARA BANK(508532)
SubTotal 3666 3666
9 HOSHIARPUR-I PB-07-006-048-001/64
(HUSSAINPUR GURU KA) 		2607006000NRG23270120230148289 03/02/2023 GURPREET KAUR 2607006WL015785 GURPREET KAUR 00352 PUNB0PGB003 3666 3666 Processed 13/02/2023 8716642349 GURPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 HOSHIARPUR-I PB-07-006-048-001/9
(HUSSAINPUR GURU KA) 		2607006000NRG23270120230148295 03/02/2023 Darshan kaur 2607006WL015785 Darshan kaur 00352 PUNB0PGB003 3666 3666 Processed 13/02/2023 8716642352 DARSHAN KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
11 HOSHIARPUR-I PB-07-006-106-001/120
(AJOWAL) 		2607006000NRG23270120230148500 03/02/2023 DARSHAN KAUR 2607006WL015813 DARSHAN KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/02/2023 8716642347 DARSHAN KAUR W/0 AMAR SINGH PUNJAB GRAMIN BANK(607138)
12 HOSHIARPUR-I PB-07-006-267-001/12
(KHARDEHAR) 		2607006000NRG23270120230148243 03/02/2023 MALKIT SINGH 2607006WL015783 MALKIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 13/02/2023 8716642348 MALKIT SINGH S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
13 HOSHIARPUR-I PB-07-006-109-001/54
(DAGANA KALAN) 		2607006000NRG23270120230148227 03/02/2023 SURJIT KAUR 2607006WL015781 SURJIT KAUR 00354 PUNB0342800 3666 3666 Processed 13/02/2023 8716642332 SURJIT KAUR W/O KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
14 HOSHIARPUR-I PB-07-006-024-001/36
(DHADE BABA MOHAR SINGH) 		2607006000NRG23270120230148449 03/02/2023 Paramjit Kaur 2607006WL015806 Paramjit Kaur 00354 PUNB0343500 2538 2538 Processed 13/02/2023 8716642331 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
15 HOSHIARPUR-I PB-07-006-024-001/42
(DHADE BABA MOHAR SINGH) 		2607006000NRG23270120230148452 03/02/2023 GURBAKSH KAUR 2607006WL015806 GURBAKSH KAUR 00354 PUNB0343500 3666 3666 Processed 13/02/2023 8716642330 GURBAKSH KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
16 HOSHIARPUR-I PB-07-006-131-001/132
(NURPUR) 		2607006000NRG23270120230148179 03/02/2023 Kulvinder kaur 2607006WL015779 Kulvinder kaur 00354 PUNB0343800 3384 3384 Processed 13/02/2023 8716642328 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 HOSHIARPUR-I PB-07-006-131-001/136
(NURPUR) 		2607006000NRG23270120230148181 03/02/2023 SARABJIT KAUR 2607006WL015779 SARABJIT KAUR 00354 PUNB0343800 3384 3384 Processed 13/02/2023 8716642329 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
18 HOSHIARPUR-I PB-07-006-131-001/158
(NURPUR) 		2607006000NRG23270120230148184 03/02/2023 parmjeet kaur 2607006WL015779 parmjeet kaur 00354 PUNB0343800 2820 2820 Processed 13/02/2023 8716642336 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 HOSHIARPUR-I PB-07-006-131-001/20
(NURPUR) 		2607006000NRG23270120230148188 03/02/2023 Monoka 2607006WL015779 Monoka 00354 PUNB0343800 3666 3666 Processed 13/02/2023 8716642342 MONIKA WO SURJIT PAL PUNJAB NATIONAL BANK(508568)
20 HOSHIARPUR-I PB-07-006-131-001/21
(NURPUR) 		2607006000NRG23270120230148189 03/02/2023 Krishana Devi 2607006WL015779 Krishana Devi 00354 PUNB0343800 3384 3384 Processed 13/02/2023 8716642341 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSHIARPUR-I PB-07-006-131-001/38
(NURPUR) 		2607006000NRG23270120230148191 03/02/2023 Narinder Kaur 2607006WL015779 Narinder Kaur 00354 PUNB0343800 2820 2820 Processed 13/02/2023 8716642339 NARINDER KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
22 HOSHIARPUR-I PB-07-006-131-001/4
(NURPUR) 		2607006000NRG23270120230148192 03/02/2023 Gurbakhsh Kaur 2607006WL015779 Gurbakhsh Kaur 00354 PUNB0343800 3666 3666 Processed 13/02/2023 8716642340 GIRBAKHASH KAURB WO SODHI LAL PUNJAB NATIONAL BANK(508568)
23 HOSHIARPUR-I PB-07-006-131-001/40
(NURPUR) 		2607006000NRG23270120230148193 03/02/2023 Jagdesh Rai 2607006WL015779 Jagdesh Rai 00354 PUNB0343800 3102 3102 Processed 13/02/2023 8716642333 JAGDISH RAI SO TULSI RAM PUNJAB NATIONAL BANK(508568)
24 HOSHIARPUR-I PB-07-006-131-001/50
(NURPUR) 		2607006000NRG23270120230148194 03/02/2023 Meena Rani 2607006WL015779 Meena Rani 00354 PUNB0343800 3666 3666 Rejected 13/02/2023 8716642337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HOSHIARPUR-I PB-07-006-131-001/52
(NURPUR) 		2607006000NRG23270120230148195 03/02/2023 Bakhshi Ram 2607006WL015779 Bakhshi Ram 00354 PUNB0343800 2256 2256 Processed 13/02/2023 8716642338 BAKSHI RAM S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 32148 32148
26 HOSHIARPUR-I PB-07-006-024-001/73
(DHADE BABA MOHAR SINGH) 		2607006000NRG23270120230148459 03/02/2023 ranjeet kaur 2607006WL015806 ranjeet kaur 00354 PUNB0983100 3666 3666 Processed 13/02/2023 8716642350 RANJIT KAUR PUNJAB & SIND BANK(607087)
27 HOSHIARPUR-I PB-07-006-024-001/75
(DHADE BABA MOHAR SINGH) 		2607006000NRG23270120230148461 03/02/2023 KIRAN DEVI 2607006WL015806 KIRAN DEVI 00354 PUNB0983100 3666 3666 Processed 13/02/2023 8716642351 KIRAN DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
Total 82908 82908

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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_030223APB_FTO_105654 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 2538
2 HOSHIARPUR-I PB2607006_030223APB_FTO_105654 Bank of India BKID0006528 HOSHIARPUR 16356
3 HOSHIARPUR-I PB2607006_030223APB_FTO_105654 Canara Bank CNRB0002096 HOSHIARPUR MAIN 3666
4 HOSHIARPUR-I PB2607006_030223APB_FTO_105654 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
5 HOSHIARPUR-I PB2607006_030223APB_FTO_105654 Punjab National Bank PUNB0342800 BALMIKI CHOWK, HOSHIARPUR 3666
6 HOSHIARPUR-I PB2607006_030223APB_FTO_105654 Punjab National Bank PUNB0343500 NANDACHAUR 6204
7 HOSHIARPUR-I PB2607006_030223APB_FTO_105654 Punjab National Bank PUNB0343800 SHAM CHAURASI 32148
8 HOSHIARPUR-I PB2607006_030223APB_FTO_105654 Punjab National Bank PUNB0983100 BULHOWAL 7332

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