Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:15:50 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_251023FTO_63688
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-07-006-040-001/21
(ADHIKARA) 		2607006000NRG24251020230119203 25/10/2023 Seema Kumari 2607006WL013022 Seema Kumari 00078 CNRB0002118 3030 3030 Processed 22/11/2023 7906619719 Seema Kumari ()
2 HOSHIARPUR-I PB-07-006-040-001/21
(ADHIKARA) 		2607006000NRG24251020230119202 25/10/2023 Seema Kumari 2607006WL013022 Seema Kumari 00078 CNRB0002118 909 909 Processed 22/11/2023 7906619720 Seema Kumari ()
SubTotal 3939 3939
3 HOSHIARPUR-I PB-07-006-032-001/64
(DADIANA KALAN) 		2607006000NRG24251020230119394 25/10/2023 NEELAM 2607006WL013043 NEELAM 00176 IDIB000H539 2424 2424 Processed 22/11/2023 7906619721 NEELAM ()
SubTotal 2424 2424
4 HOSHIARPUR-I PB-07-006-011-001/24
(BASSI KASSO) 		2607006000NRG24251020230119369 25/10/2023 BHOLI 2607006WL013040 BHOLI 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7906619711 BHOLI ()
5 HOSHIARPUR-I PB-07-006-011-001/28
(BASSI KASSO) 		2607006000NRG24251020230119372 25/10/2023 jarnail singh 2607006WL013040 jarnail singh 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7906619731 jarnail singh ()
6 HOSHIARPUR-I PB-07-006-048-001/91
(HUSSAINPUR GURU KA) 		2607006000NRG24251020230119213 25/10/2023 KULWINDER KAUR 2607006WL013023 KULWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7906619710 KULWINDER KAUR ()
7 HOSHIARPUR-I PB-07-006-077-001/5
(JHOJHAR) 		2607006000NRG24251020230119356 25/10/2023 SURINDER 2607006WL013038 SURINDER 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7906619732 SURINDER ()
8 HOSHIARPUR-I PB-07-006-120-001/44
(MIRZAPUR) 		2607006000NRG24251020230119230 25/10/2023 Jagdish Kaur 2607006WL013026 Jagdish Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906619709 Jagdish Kaur ()
SubTotal 15150 15150
9 HOSHIARPUR-I PB-07-006-032-001/37
(DADIANA KALAN) 		2607006000NRG24251020230119390 25/10/2023 HARBANS KAUR 2607006WL013043 HARBANS KAUR 00354 PUNB0068200 3636 3636 Processed 22/11/2023 7906619723 HARBANS KAUR ()
10 HOSHIARPUR-I PB-07-006-032-001/56
(DADIANA KALAN) 		2607006000NRG24251020230119393 25/10/2023 jaswinder kaur 2607006WL013043 jaswinder kaur 00354 PUNB0068200 3030 3030 Processed 22/11/2023 7906619718 jaswinder kaur ()
11 HOSHIARPUR-I PB-07-006-032-001/90
(DADIANA KALAN) 		2607006000NRG24251020230119396 25/10/2023 NIRMAL KAUR 2607006WL013043 NIRMAL KAUR 00354 PUNB0068200 2424 2424 Processed 22/11/2023 7906619722 NIRMAL KAUR ()
12 HOSHIARPUR-I PB-07-006-045-001/13
(KOTHE JATTAN) 		2607006000NRG24251020230119397 25/10/2023 MANJEET KAUR 2607006WL013043 MANJEET KAUR 00354 PUNB0068200 3636 3636 Processed 22/11/2023 7906619724 MANJEET KAUR ()
13 HOSHIARPUR-I PB-07-006-045-001/35
(KOTHE JATTAN) 		2607006000NRG24251020230119400 25/10/2023 BALVINDER KAUR 2607006WL013043 BALVINDER KAUR 00354 PUNB0068200 3636 3636 Processed 22/11/2023 7906619725 BALVINDER KAUR ()
14 HOSHIARPUR-I PB-07-006-045-001/41
(KOTHE JATTAN) 		2607006000NRG24251020230119401 25/10/2023 HERA LAL 2607006WL013043 HERA LAL 00354 PUNB0068200 3636 3636 Processed 22/11/2023 7906619715 HERA LAL ()
15 HOSHIARPUR-I PB-07-006-045-001/47
(KOTHE JATTAN) 		2607006000NRG24251020230119402 25/10/2023 RANJIT KAUR 2607006WL013043 RANJIT KAUR 00354 PUNB0068200 3636 3636 Processed 22/11/2023 7906619716 RANJIT KAUR ()
16 HOSHIARPUR-I PB-07-006-045-001/8
(KOTHE JATTAN) 		2607006000NRG24251020230119405 25/10/2023 JOGINDER KAUR 2607006WL013043 JOGINDER KAUR 00354 PUNB0068200 3636 3636 Processed 22/11/2023 7906619717 JOGINDER KAUR ()
SubTotal 27270 27270
17 HOSHIARPUR-I PB-07-006-011-001/12
(BASSI KASSO) 		2607006000NRG24251020230119364 25/10/2023 RAVEENA 2607006WL013040 RAVEENA 00354 PUNB0069400 3636 3636 Processed 22/11/2023 7906619714 RAVEENA ()
SubTotal 3636 3636
18 HOSHIARPUR-I PB-07-006-032-001/89
(DADIANA KALAN) 		2607006000NRG24251020230119395 25/10/2023 KAMALJIT KAUR 2607006WL013043 KAMALJIT KAUR 00354 PUNB0116310 1515 1515 Processed 22/11/2023 7906619726 KAMALJIT KAUR ()
19 HOSHIARPUR-I PB-07-006-045-001/26
(KOTHE JATTAN) 		2607006000NRG24251020230119399 25/10/2023 CHARANJIT KAUR 2607006WL013043 CHARANJIT KAUR 00354 PUNB0116310 3636 3636 Processed 22/11/2023 7906619727 CHARANJIT KAUR ()
SubTotal 5151 5151
20 HOSHIARPUR-I PB-07-007-073-001/27
(MANDIAL) 		2607007000NRG24251020230119382 25/10/2023 Sarabjit 2607007WL013042 Sarabjit 00354 PUNB0343600 1818 1818 Processed 22/11/2023 7906619728 Sarabjit ()
21 HOSHIARPUR-I PB-07-007-073-001/89
(MANDIAL) 		2607007000NRG24251020230119385 25/10/2023 Jaswinder Ram 2607007WL013042 Jaswinder Ram 00354 PUNB0343600 2121 2121 Processed 22/11/2023 7906619713 Jaswinder Ram ()
SubTotal 3939 3939
22 HOSHIARPUR-I PB-07-006-048-001/58
(HUSSAINPUR GURU KA) 		2607006000NRG24251020230119216 25/10/2023 SATPAL 2607006WL013024 SATPAL 00354 PUNB0983100 3636 3636 Processed 22/11/2023 7906619730 SATPAL ()
23 HOSHIARPUR-I PB-07-006-048-001/81
(HUSSAINPUR GURU KA) 		2607006000NRG24251020230119212 25/10/2023 BALBIR KAUR 2607006WL013023 BALBIR KAUR 00354 PUNB0983100 3636 3636 Processed 22/11/2023 7906619729 BALBIR KAUR ()
24 HOSHIARPUR-I PB-07-006-048-001/94
(HUSSAINPUR GURU KA) 		2607006000NRG24251020230119218 25/10/2023 SANTOSH KUMARI 2607006WL013024 SANTOSH KUMARI 00354 PUNB0983100 3636 3636 Processed 22/11/2023 7906619712 SANTOSH KUMARI ()
SubTotal 10908 10908
Total 72417 72417

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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_251023FTO_63688 Canara Bank CNRB0002118 NSARALA 3939
2 HOSHIARPUR-I PB2607006_251023FTO_63688 Indian Bank IDIB000H539 HARIANA 2424
3 HOSHIARPUR-I PB2607006_251023FTO_63688 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
4 HOSHIARPUR-I PB2607006_251023FTO_63688 Punjab Gramin Bank PUNB0PGB003 Pandori Mayal 1212
5 HOSHIARPUR-I PB2607006_251023FTO_63688 Punjab National Bank PUNB0068200 HARIANA 27270
6 HOSHIARPUR-I PB2607006_251023FTO_63688 Punjab National Bank PUNB0069400 MANDI AREA, HOSHIARPUR 3636
7 HOSHIARPUR-I PB2607006_251023FTO_63688 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 5151
8 HOSHIARPUR-I PB2607006_251023FTO_63688 Punjab National Bank PUNB0343600 SAHRI 3939
9 HOSHIARPUR-I PB2607006_251023FTO_63688 Punjab National Bank PUNB0983100 BULHOWAL 10908

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