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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:07 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_290722FTO_36402
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-07-006-089-001/46
(NAIONWAL JATTAN) 		2607006000NRG23290720220047849 29/07/2022 Santokh Kumari 2607006WL0005342 Santokh Kumari 00177 IOBA0000510 3666 3666 Processed 04/08/2022 3582282379 Santokh Kumari ()
SubTotal 3666 3666
2 HOSHIARPUR-I PB-07-006-098-001/20
(BARIAL) 		2607006000NRG23290720220047847 29/07/2022 Balvir Kaur 2607006WL0005340 Balvir Kaur 00354 PUNB0186810 3666 3666 Processed 04/08/2022 3582282380 Balvir Kaur ()
SubTotal 3666 3666
3 HOSHIARPUR-I PB-07-006-249-001/103
(SOOS) 		2607006000NRG23290720220047851 29/07/2022 BALWINDER KAUR 2607006WL0005344 BALWINDER KAUR 00354 PUNB0343500 1974 1974 Processed 04/08/2022 3582282381 BALWINDER KAUR ()
SubTotal 1974 1974
4 HOSHIARPUR-I PB-07-007-040-001/1
(DHAHA URF RAM NAGAR) 		2607007000NRG23290720220047848 29/07/2022 MOHINDER KAUR 2607007WL0005341 MOHINDER KAUR 00354 PUNB0343600 2820 2820 Processed 04/08/2022 3582282382 MOHINDER KAUR ()
SubTotal 2820 2820
5 HOSHIARPUR-I PB-07-006-034-001/101
(RAI PUR) 		2607006000NRG23290720220047850 29/07/2022 SATNAM KAUR 2607006WL0005343 SATNAM KAUR 00354 PUNB0343800 3384 3384 Processed 04/08/2022 3582282383 SATNAM KAUR ()
6 HOSHIARPUR-I PB-07-006-249-001/56
(SOOS) 		2607006000NRG23290720220047852 29/07/2022 Narinder Kaur 2607006WL0005344 Narinder Kaur 00354 PUNB0343800 1692 1692 Processed 04/08/2022 3582282384 Narinder Kaur ()
SubTotal 5076 5076
Total 17202 17202

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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_290722FTO_36402 Indian Overseas Bank IOBA0000510 HOSHIARPUR 3666
2 HOSHIARPUR-I PB2607006_290722FTO_36402 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 3666
3 HOSHIARPUR-I PB2607006_290722FTO_36402 Punjab National Bank PUNB0343500 NANDACHAUR 1974
4 HOSHIARPUR-I PB2607006_290722FTO_36402 Punjab National Bank PUNB0343600 SAHRI 2820
5 HOSHIARPUR-I PB2607006_290722FTO_36402 Punjab National Bank PUNB0343800 SHAM CHAURASI 5076

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