Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_270522APB_FTO_11660
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-07-007-005-001/40
(ATTOWAL) 		2607007000NRG23270520220014331 27/05/2022 Renu 2607007WL001865 Renu 00349 PSIB0000443 3666 3666 Processed 02/06/2022 1881141458 RENU PUNJAB & SIND BANK(607087)
2 HOSHIARPUR-II PB-07-007-005-001/44
(ATTOWAL) 		2607007000NRG23270520220014332 27/05/2022 Ranjit kaur 2607007WL001865 Ranjit kaur 00349 PSIB0000443 3666 3666 Processed 02/06/2022 1881141455 RANJIT KAUR PUNJAB & SIND BANK(607087)
3 HOSHIARPUR-II PB-07-007-075-001/15
(MARNAIAN KALAN) 		2607007000NRG23270520220014339 27/05/2022 RAM ASRA 2607007WL001867 RAM ASRA 00349 PSIB0000443 3666 3666 Processed 02/06/2022 1881141453 RAM ASSRA PUNJAB & SIND BANK(607087)
4 HOSHIARPUR-II PB-07-007-075-001/2
(MARNAIAN KALAN) 		2607007000NRG23270520220014341 27/05/2022 NARINDER KAUR 2607007WL001867 NARINDER KAUR 00349 PSIB0000443 2256 2256 Processed 02/06/2022 1881141456 NARINDER KAUR PUNJAB & SIND BANK(607087)
5 HOSHIARPUR-II PB-07-007-075-001/27
(MARNAIAN KALAN) 		2607007000NRG23270520220014342 27/05/2022 JOGINDER KAUR 2607007WL001867 JOGINDER KAUR 00349 PSIB0000443 2256 2256 Processed 02/06/2022 1881141484 JOGINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
6 HOSHIARPUR-II PB-07-007-075-001/28
(MARNAIAN KALAN) 		2607007000NRG23270520220014343 27/05/2022 RANI 2607007WL001867 RANI 00349 PSIB0000443 1410 1410 Processed 02/06/2022 1881141454 RANI W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
7 HOSHIARPUR-II PB-07-007-075-001/29
(MARNAIAN KALAN) 		2607007000NRG23270520220014344 27/05/2022 JEET RAM 2607007WL001867 JEET RAM 00349 PSIB0000443 1974 1974 Processed 02/06/2022 1881141451 JIT RAM PUNJAB & SIND BANK(607087)
8 HOSHIARPUR-II PB-07-007-075-001/41
(MARNAIAN KALAN) 		2607007000NRG23270520220014345 27/05/2022 Kuldip Kaur 2607007WL001867 Kuldip Kaur 00349 PSIB0000443 3666 3666 Processed 02/06/2022 1881141452 KULDEEP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
9 HOSHIARPUR-II PB-07-007-075-001/5
(MARNAIAN KALAN) 		2607007000NRG23270520220014346 27/05/2022 CHARANJIT KAUR 2607007WL001867 CHARANJIT KAUR 00349 PSIB0000443 3666 3666 Processed 02/06/2022 1881141450 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
10 HOSHIARPUR-II PB-07-007-075-001/51
(MARNAIAN KALAN) 		2607007000NRG23270520220014347 27/05/2022 Harjinder Kaur 2607007WL001867 Harjinder Kaur 00349 PSIB0000443 1410 1410 Processed 02/06/2022 1881141457 HARJINDER KAUR WO SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
11 HOSHIARPUR-II PB-07-007-027-001/12
(BASSI DAUD KHAN) 		2607007000NRG23270520220014333 27/05/2022 MANJIT KAUR 2607007WL001866 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1881141468 MANJIT KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
12 HOSHIARPUR-II PB-07-007-027-001/28
(BASSI DAUD KHAN) 		2607007000NRG23270520220014334 27/05/2022 Ravinder Kaur 2607007WL001866 Ravinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881141469 RAVINDER KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
13 HOSHIARPUR-II PB-07-007-027-001/31
(BASSI DAUD KHAN) 		2607007000NRG23270520220014335 27/05/2022 Sandip Kaur 2607007WL001866 Sandip Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881141474 SANDEEP KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
14 HOSHIARPUR-II PB-07-007-027-001/34
(BASSI DAUD KHAN) 		2607007000NRG23270520220014336 27/05/2022 SURJIT KAUR 2607007WL001866 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881141478 SURJIT KAUR W/O BINDERJIT PUNJAB GRAMIN BANK(607138)
15 HOSHIARPUR-II PB-07-007-027-001/6
(BASSI DAUD KHAN) 		2607007000NRG23270520220014337 27/05/2022 PARAMJIT KAUR 2607007WL001866 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881141470 PARAMJIT KAUR W/O BALVINDER KUMAR PUNJAB GRAMIN BANK(607138)
16 HOSHIARPUR-II PB-07-007-027-001/7
(BASSI DAUD KHAN) 		2607007000NRG23270520220014338 27/05/2022 GURMIT SINGH 2607007WL001866 GURMIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881141477 GURMEET SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
17 HOSHIARPUR-II PB-07-007-062-001/5
(KHARKAN) 		2607007000NRG23260520220013889 27/05/2022 CHARAN DAS 2607007WL001805 CHARAN DAS 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1881141475 CHARAN DASS S/O MANGAL RAM PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-II PB-07-007-071-001/12
(MANAN) 		2607007000NRG23260520220013892 27/05/2022 LAJJYA RANI 2607007WL001805 LAJJYA RANI 00352 PUNB0PGB003 3102 3102 Processed 02/06/2022 1881141473 LAJEA RANI W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
19 HOSHIARPUR-II PB-07-007-071-001/13
(MANAN) 		2607007000NRG23260520220013893 27/05/2022 BAKHSHISH SINGH 2607007WL001805 BAKHSHISH SINGH 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1881141471 BAKHSHISH SINGH S/O NATH RAM PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-II PB-07-007-071-001/45
(MANAN) 		2607007000NRG23260520220013894 27/05/2022 KAMLESH KAUR 2607007WL001805 KAMLESH KAUR 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1881141472 DEVINDER KAUR U/G KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
21 HOSHIARPUR-II PB-07-007-097-001/12
(PATIARI) 		2607007000NRG23260520220013900 27/05/2022 TRISHLA DEVI 2607007WL001805 TRISHLA DEVI 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1881141476 TRISHLA DEVI W/O KARNAIL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 27072 27072
22 HOSHIARPUR-II PB-07-007-089-001/41
(NARU NANGAL KILLA) 		2607007000NRG23260520220013896 27/05/2022 GURDYAL SINGH 2607007WL001805 GURDYAL SINGH 00354 PUNB0028510 3666 3666 Processed 02/06/2022 1881141485 GURDIAL SINGH S/O DOLAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
23 HOSHIARPUR-II PB-07-007-016-001/52
(BASSI KALAN) 		2607007000NRG23270520220014354 27/05/2022 HARBHAJAN LAL 2607007WL001868 HARBHAJAN LAL 00354 PUNB0342100 3666 3666 Processed 02/06/2022 1881141460 HARBHAJAN LAL SO SHINGARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
24 HOSHIARPUR-II PB-07-007-004-001/86
(ANANDGARH) 		2607007000NRG23270520220014421 27/05/2022 Kulwinder Kaur 2607007WL001875 Kulwinder Kaur 00354 PUNB0343200 1974 1974 Processed 02/06/2022 1881141461 KULWINDER KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
25 HOSHIARPUR-II PB-07-007-004-001/92
(ANANDGARH) 		2607007000NRG23270520220014422 27/05/2022 Suman Lata 2607007WL001875 Suman Lata 00354 PUNB0343200 2820 2820 Processed 02/06/2022 1881141462 SUMAN LATA WO KHARAITI LAL PUNJAB NATIONAL BANK(508568)
26 HOSHIARPUR-II PB-07-007-068-001/17
(MAHILANWALI) 		2607007000NRG23270520220014424 27/05/2022 RAJINDER KAUR 2607007WL001875 RAJINDER KAUR 00354 PUNB0343200 2256 2256 Processed 02/06/2022 1881141467 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSHIARPUR-II PB-07-007-068-001/28
(MAHILANWALI) 		2607007000NRG23270520220014426 27/05/2022 KAMALJIT KAUR 2607007WL001875 KAMALJIT KAUR 00354 PUNB0343200 1692 1692 Processed 02/06/2022 1881141465 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
28 HOSHIARPUR-II PB-07-007-068-001/29
(MAHILANWALI) 		2607007000NRG23270520220014427 27/05/2022 BABLI 2607007WL001875 BABLI 00354 PUNB0343200 1410 1410 Processed 02/06/2022 1881141463 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSHIARPUR-II PB-07-007-068-001/30
(MAHILANWALI) 		2607007000NRG23270520220014428 27/05/2022 VEENA RANI 2607007WL001875 VEENA RANI 00354 PUNB0343200 1692 1692 Processed 02/06/2022 1881141466 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSHIARPUR-II PB-07-007-068-001/31
(MAHILANWALI) 		2607007000NRG23270520220014429 27/05/2022 KULWINDER KAUR 2607007WL001875 KULWINDER KAUR 00354 PUNB0343200 1128 1128 Processed 02/06/2022 1881141464 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 HOSHIARPUR-II PB-07-007-068-001/81
(MAHILANWALI) 		2607007000NRG23270520220014431 27/05/2022 Amarjit kaur 2607007WL001875 Amarjit kaur 00354 PUNB0343200 1410 1410 Processed 02/06/2022 1881141480 AMARJIT KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
32 HOSHIARPUR-II PB-07-007-016-001/1
(BASSI KALAN) 		2607007000NRG23270520220014349 27/05/2022 HUSAN LAL 2607007WL001868 HUSAN LAL 00415 SBIN0002325 3384 3384 Processed 02/06/2022 1881141483 HUSAN LAL STATE BANK OF INDIA(508548)
33 HOSHIARPUR-II PB-07-007-016-001/14
(BASSI KALAN) 		2607007000NRG23270520220014350 27/05/2022 Dhanpat Rai 2607007WL001868 Dhanpat Rai 00415 SBIN0002325 3666 3666 Processed 02/06/2022 1881141482 MR DHANPAT RAI STATE BANK OF INDIA(508548)
34 HOSHIARPUR-II PB-07-007-016-001/27
(BASSI KALAN) 		2607007000NRG23270520220014351 27/05/2022 RESHAM KAUR 2607007WL001868 RESHAM KAUR 00415 SBIN0002325 3666 3666 Processed 02/06/2022 1881141459 KEWAL KRISHAN SO GURDAS RAM PUNJAB NATIONAL BANK(508568)
35 HOSHIARPUR-II PB-07-007-016-001/44
(BASSI KALAN) 		2607007000NRG23270520220014353 27/05/2022 Raj Rani 2607007WL001868 Raj Rani 00415 SBIN0002325 3384 3384 Processed 02/06/2022 1881141481 MRS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 14100 14100
36 HOSHIARPUR-II PB-07-007-062-001/80
(KHARKAN) 		2607007000NRG23260520220013890 27/05/2022 PRITAMA DEVI 2607007WL001805 PRITAMA DEVI 00468 UBIN0540846 3666 3666 Processed 02/06/2022 1881141479 PRITAM DEVI WO JOGINDER CHAND UNION BANK OF INDIA(508500)
SubTotal 3666 3666
Total 94188 94188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_270522APB_FTO_11660 Punjab & Sind Bank PSIB0000443 ATTOWAL 27636
2 HOSHIARPUR-II PB2607007_270522APB_FTO_11660 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 19740
3 HOSHIARPUR-II PB2607007_270522APB_FTO_11660 Punjab Gramin Bank PUNB0PGB003 Kharkan 3666
4 HOSHIARPUR-II PB2607007_270522APB_FTO_11660 Punjab Gramin Bank PUNB0PGB003 VPO Kharkan,Distt.Hoshiarpur 3666
5 HOSHIARPUR-II PB2607007_270522APB_FTO_11660 Punjab National Bank PUNB0028510 Hoshiarpur Roshan Road 3666
6 HOSHIARPUR-II PB2607007_270522APB_FTO_11660 Punjab National Bank PUNB0342100 BASSI KALAN 3666
7 HOSHIARPUR-II PB2607007_270522APB_FTO_11660 Punjab National Bank PUNB0343200 MEHLANWALI 14382
8 HOSHIARPUR-II PB2607007_270522APB_FTO_11660 State Bank of India SBIN0002325 CHABBEWAL 14100
9 HOSHIARPUR-II PB2607007_270522APB_FTO_11660 Union Bank of India UBIN0540846 BAJWARA 3666

Download In Excel