Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:54 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_051223FTO_73509
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-07-006-076-001/407
(HARDOKHANPUR) 		2607006000NRG24041220230139043 05/12/2023 Raj Rani 2607006WL015257 Raj Rani 00078 CNRB0002096 3636 3636 Processed 16/12/2023 8705148867 Raj Rani ()
SubTotal 3636 3636
2 HOSHIARPUR-I PB-07-006-072-001/28
(DHUGGA KALAN) 		2607006000NRG24051220230139337 05/12/2023 Paramjit Kaur 2607006WL015280 Paramjit Kaur 00177 IOBA0000510 1515 1515 Processed 16/12/2023 8705148868 Paramjit Kaur ()
SubTotal 1515 1515
3 HOSHIARPUR-I PB-07-006-030-001/79
(PANDORI BAWA DASS) 		2607006000NRG24051220230139451 05/12/2023 Kulwinder Kaur 2607006WL015293 Kulwinder Kaur 00349 PSIB0000078 3030 3030 Processed 16/12/2023 8705148869 KULWINDER KAUR ()
SubTotal 3030 3030
4 HOSHIARPUR-I PB-07-006-011-001/28
(BASSI KASSO) 		2607006000NRG24051220230139359 05/12/2023 jarnail singh 2607006WL015283 jarnail singh 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705148886 jarnail singh ()
5 HOSHIARPUR-I PB-07-006-073-001/3
(ALLOWAL) 		2607006000NRG24051220230140040 05/12/2023 GURDEV RAM 2607006WL015350 GURDEV RAM 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705148882 GURDEV RAM ()
6 HOSHIARPUR-I PB-07-006-274-001/47
(SATAUR) 		2607006000NRG24051220230139271 05/12/2023 shanti 2607006WL015273 shanti 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705148883 shanti ()
7 HOSHIARPUR-I PB-07-006-278-001/115
(SATIAL) 		2607006000NRG24041220230139015 05/12/2023 DEV RAJ 2607006WL015256 DEV RAJ 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705148884 DEV RAJ ()
SubTotal 11817 11817
8 HOSHIARPUR-I PB-07-006-005-001/69
(THATHAL) 		2607006000NRG24051220230139176 05/12/2023 CHANCHLA DEVI 2607006WL015266 CHANCHLA DEVI 00354 PUNB0152320 3333 3333 Processed 16/12/2023 8705148870 CHANCHLA DEVI ()
SubTotal 3333 3333
9 HOSHIARPUR-I PB-07-006-128-001/1
(Machhriwal) 		2607006000NRG24051220230140016 05/12/2023 sunita Devi 2607006WL015349 sunita Devi 00354 PUNB0343500 3939 3939 Processed 16/12/2023 8705148880 sunita Devi ()
10 HOSHIARPUR-I PB-07-006-128-001/108
(Machhriwal) 		2607006000NRG24051220230140017 05/12/2023 NANDAN SINGH KALER 2607006WL015349 NANDAN SINGH KALER 00354 PUNB0343500 3939 3939 Processed 16/12/2023 8705148877 NANDAN SINGH KALER ()
11 HOSHIARPUR-I PB-07-006-128-001/114
(Machhriwal) 		2607006000NRG24051220230140018 05/12/2023 RAJ KUMARI 2607006WL015349 RAJ KUMARI 00354 PUNB0343500 3939 3939 Processed 16/12/2023 8705148871 RAJ KUMARI ()
12 HOSHIARPUR-I PB-07-006-128-001/8
(Machhriwal) 		2607006000NRG24051220230140034 05/12/2023 jyoti 2607006WL015349 jyoti 00354 PUNB0343500 3939 3939 Processed 16/12/2023 8705148879 jyoti ()
SubTotal 15756 15756
13 HOSHIARPUR-I PB-07-007-009-001/41
(BADOWAL) 		2607007000NRG24051220230139964 05/12/2023 KAMLA DEVI 2607007WL015343 KAMLA DEVI 00354 PUNB0343600 2424 2424 Processed 16/12/2023 8705148875 KAMLA DEVI ()
14 HOSHIARPUR-I PB-07-007-009-001/99
(BADOWAL) 		2607007000NRG24051220230139970 05/12/2023 Sukhdev Kaur 2607007WL015343 Sukhdev Kaur 00354 PUNB0343600 3030 3030 Processed 16/12/2023 8705148878 Sukhdev Kaur ()
15 HOSHIARPUR-I PB-07-007-073-001/27
(MANDIAL) 		2607007000NRG24051220230139216 05/12/2023 Sarabjit 2607007WL015269 Sarabjit 00354 PUNB0343600 1818 1818 Processed 16/12/2023 8705148874 Sarabjit ()
16 HOSHIARPUR-I PB-07-007-073-001/48
(MANDIAL) 		2607007000NRG24051220230139220 05/12/2023 MANJIT KAUR 2607007WL015269 MANJIT KAUR 00354 PUNB0343600 3030 3030 Processed 16/12/2023 8705148872 MANJIT KAUR ()
17 HOSHIARPUR-I PB-07-007-073-001/65
(MANDIAL) 		2607007000NRG24051220230139223 05/12/2023 GURMIT KAUR 2607007WL015269 GURMIT KAUR 00354 PUNB0343600 2727 2727 Processed 16/12/2023 8705148873 GURMIT KAUR ()
18 HOSHIARPUR-I PB-07-007-073-001/89
(MANDIAL) 		2607007000NRG24051220230139226 05/12/2023 Jaswinder Ram 2607007WL015269 Jaswinder Ram 00354 PUNB0343600 3333 3333 Processed 16/12/2023 8705148876 Jaswinder Ram ()
SubTotal 16362 16362
19 HOSHIARPUR-I PB-07-006-168-001/10
(CHALUPUR) 		2607006000NRG24051220230139979 05/12/2023 Paramjit Ram 2607006WL015345 Paramjit Ram 00354 PUNB0343800 2121 2121 Processed 16/12/2023 8705148887 Paramjit Ram ()
20 HOSHIARPUR-I PB-07-006-168-001/13
(CHALUPUR) 		2607006000NRG24051220230139980 05/12/2023 Sarabjit Kaur 2607006WL015345 Sarabjit Kaur 00354 PUNB0343800 2121 2121 Processed 16/12/2023 8705148881 Sarabjit Kaur ()
21 HOSHIARPUR-I PB-07-006-168-001/5
(CHALUPUR) 		2607006000NRG24051220230139983 05/12/2023 Lovepreet Kaur 2607006WL015345 Lovepreet Kaur 00354 PUNB0343800 2121 2121 Processed 16/12/2023 8705148891 Lovepreet Kaur ()
SubTotal 6363 6363
22 HOSHIARPUR-I PB-07-006-128-001/15
(Machhriwal) 		2607006000NRG24051220230140022 05/12/2023 ranjit kaur 2607006WL015349 ranjit kaur 00354 PUNB0983100 3939 3939 Processed 16/12/2023 8705148893 ranjit kaur ()
SubTotal 3939 3939
23 HOSHIARPUR-I PB-07-006-005-001/125
(THATHAL) 		2607006000NRG24051220230139173 05/12/2023 KULDEEP KUMAR 2607006WL015266 KULDEEP KUMAR 00415 SBIN0050207 3636 3636 Processed 16/12/2023 8705148889 MR KULDEEP KUMAR ()
SubTotal 3636 3636
24 HOSHIARPUR-I PB-07-006-168-001/60
(CHALUPUR) 		2607006000NRG24051220230139984 05/12/2023 Narinder Kumar 2607006WL015345 Narinder Kumar 00415 SBIN0051033 2121 2121 Processed 16/12/2023 8705148892 MR NARINDER KUMAR ()
25 HOSHIARPUR-I PB-07-006-168-001/67
(CHALUPUR) 		2607006000NRG24051220230139985 05/12/2023 Sunita Rani 2607006WL015345 Sunita Rani 00415 SBIN0051033 2121 2121 Processed 16/12/2023 8705148890 MS KOMAL UG SUNITA RANI ()
SubTotal 4242 4242
26 HOSHIARPUR-I PB-07-006-278-001/114
(SATIAL) 		2607006000NRG24041220230139014 05/12/2023 RAJ KUMARI 2607006WL015256 RAJ KUMARI 00468 UBIN0540846 3030 3030 Processed 16/12/2023 8705148885 RAJ KUMARI ()
27 HOSHIARPUR-I PB-07-006-278-001/135
(SATIAL) 		2607006000NRG24041220230139019 05/12/2023 RAJESH KUMARI 2607006WL015256 RAJESH KUMARI 00468 UBIN0540846 3030 3030 Processed 16/12/2023 8705148888 RAJESH KUMARI ()
SubTotal 6060 6060
Total 79689 79689

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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_051223FTO_73509 Canara Bank CNRB0002096 HOSHIARPUR MAIN 3636
2 HOSHIARPUR-I PB2607006_051223FTO_73509 Indian Overseas Bank IOBA0000510 HOSHIARPUR 1515
3 HOSHIARPUR-I PB2607006_051223FTO_73509 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 3030
4 HOSHIARPUR-I PB2607006_051223FTO_73509 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11817
5 HOSHIARPUR-I PB2607006_051223FTO_73509 Punjab National Bank PUNB0152320 Hoshiarpur 3333
6 HOSHIARPUR-I PB2607006_051223FTO_73509 Punjab National Bank PUNB0343500 NANDACHAUR 15756
7 HOSHIARPUR-I PB2607006_051223FTO_73509 Punjab National Bank PUNB0343600 SAHRI 16362
8 HOSHIARPUR-I PB2607006_051223FTO_73509 Punjab National Bank PUNB0343800 SHAM CHAURASI 6363
9 HOSHIARPUR-I PB2607006_051223FTO_73509 Punjab National Bank PUNB0983100 BULHOWAL 3939
10 HOSHIARPUR-I PB2607006_051223FTO_73509 State Bank of India SBIN0050207 HOSHIARPUR 3636
11 HOSHIARPUR-I PB2607006_051223FTO_73509 State Bank of India SBIN0051033 SHAM CHAURASI 4242
12 HOSHIARPUR-I PB2607006_051223FTO_73509 Union Bank of India UBIN0540846 BAJWARA 6060

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