Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:43:00 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_151123FTO_68837
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-07-007-046-001/110
(HARMOYA) 		2607007000NRG24151120230127819 15/11/2023 Neetu Kumari 2607007WL013890 Neetu Kumari 00354 PUNB0025410 3939 3939 Processed 01/01/2024 9010697156 Neetu Kumari ()
SubTotal 3939 3939
2 HOSHIARPUR-II PB-07-007-080-001/100
(MONA KALAN) 		2607007000NRG24151120230127860 15/11/2023 BHAJAN KAUR 2607007WL013894 BHAJAN KAUR 00354 PUNB0988500 3333 3333 Processed 01/01/2024 9010697158 BHAJAN KAUR ()
3 HOSHIARPUR-II PB-07-007-080-001/56
(MONA KALAN) 		2607007000NRG24151120230127863 15/11/2023 BALVIR SINGH 2607007WL013894 BALVIR SINGH 00354 PUNB0988500 606 606 Processed 01/01/2024 9010697159 BALVIR SINGH ()
4 HOSHIARPUR-II PB-07-007-080-001/96
(MONA KALAN) 		2607007000NRG24151120230127864 15/11/2023 BALWINDER KAUR 2607007WL013894 BALWINDER KAUR 00354 PUNB0988500 3636 3636 Processed 01/01/2024 9010697157 BALWINDER KAUR ()
SubTotal 7575 7575
Total 11514 11514

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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_151123FTO_68837 Punjab National Bank PUNB0025410 Chaggran 3939
2 HOSHIARPUR-II PB2607007_151123FTO_68837 Punjab National Bank PUNB0988500 Ahrana 7575

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