Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:33:55 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_280722FTO_36113
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-07-006-001-001/111
(BASSI KIKRAN) 		2607006000NRG23280720220047483 28/07/2022 JYOTI 2607006WL005313 JYOTI 00078 CNRB0002719 2538 2538 Processed 03/08/2022 3543036956 JYOTI ()
2 HOSHIARPUR-I PB-07-006-001-001/150
(BASSI KIKRAN) 		2607006000NRG23280720220047484 28/07/2022 Balkar Chand 2607006WL005313 Balkar Chand 00078 CNRB0002719 2256 2256 Processed 03/08/2022 3543036955 Balkar Chand ()
3 HOSHIARPUR-I PB-07-006-001-001/23
(BASSI KIKRAN) 		2607006000NRG23280720220047485 28/07/2022 AVTAR SINGH 2607006WL005313 AVTAR SINGH 00078 CNRB0002719 2538 2538 Processed 03/08/2022 3543036957 AVTAR SINGH ()
4 HOSHIARPUR-I PB-07-006-001-001/43
(BASSI KIKRAN) 		2607006000NRG23280720220047487 28/07/2022 REETA DEVI 2607006WL005313 REETA DEVI 00078 CNRB0002719 2538 2538 Processed 03/08/2022 3543037006 REETA DEVI ()
SubTotal 9870 9870
5 HOSHIARPUR-I PB-07-006-110-001/83
(WAHID 153) 		2607006000NRG23280720220047468 28/07/2022 RAJNI DEVI 2607006WL005311 RAJNI DEVI 00078 CNRB0006214 3102 3102 Processed 03/08/2022 3543037005 RAJNI DEVI ()
SubTotal 3102 3102
6 HOSHIARPUR-I PB-07-006-001-001/40
(BASSI KIKRAN) 		2607006000NRG23280720220047486 28/07/2022 Raunki Ram 2607006WL005313 Raunki Ram 00349 PSIB0000645 2538 2538 Processed 03/08/2022 3543036958 Raunki Ram ()
SubTotal 2538 2538
7 HOSHIARPUR-I PB-07-006-022-001/68
(PANDORI MAYAL) 		2607006000NRG23280720220047457 28/07/2022 Gurmail singh 2607006WL005309 Gurmail singh 00352 PUNB0PGB003 2256 2256 Processed 03/08/2022 3543036993 Gurmail singh ()
8 HOSHIARPUR-I PB-07-006-110-001/32
(WAHID 153) 		2607006000NRG23280720220047463 28/07/2022 BALVINDER KAUR 2607006WL005311 BALVINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 03/08/2022 3543036995 BALVINDER KAUR ()
9 HOSHIARPUR-I PB-07-006-110-001/41
(WAHID 153) 		2607006000NRG23280720220047465 28/07/2022 SUKWINDER KAUR 2607006WL005311 SUKWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 03/08/2022 3543036998 SUKWINDER KAUR ()
10 HOSHIARPUR-I PB-07-006-110-001/59
(WAHID 153) 		2607006000NRG23280720220047467 28/07/2022 HARJINDER KAUR 2607006WL005311 HARJINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 03/08/2022 3543036992 HARJINDER KAUR ()
11 HOSHIARPUR-I PB-07-006-110-001/91
(WAHID 153) 		2607006000NRG23280720220047469 28/07/2022 Sangeeta 2607006WL005311 Sangeeta 00352 PUNB0PGB003 3102 3102 Processed 03/08/2022 3543036994 Sangeeta ()
12 HOSHIARPUR-I PB-07-006-145-001/16
(BASSI MUDDA) 		2607006000NRG23180720220039687 28/07/2022 Harvinder Kaur 2607006WL004638 Harvinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/08/2022 3543036991 Harvinder Kaur ()
SubTotal 17202 17202
13 HOSHIARPUR-I PB-07-006-062-001/44
(CHAK GUJRAN) 		2607006000NRG23280720220047403 28/07/2022 JOGINDER KAUR 2607006WL005306 JOGINDER KAUR 00354 PUNB0028510 2820 2820 Processed 03/08/2022 3543037004 JOGINDER KAUR ()
SubTotal 2820 2820
14 HOSHIARPUR-I PB-07-006-062-001/45
(CHAK GUJRAN) 		2607006000NRG23280720220047404 28/07/2022 BALJIT KAUR 2607006WL005306 BALJIT KAUR 00354 PUNB0103210 2820 2820 Processed 03/08/2022 3543037003 BALJIT KAUR ()
15 HOSHIARPUR-I PB-07-006-062-001/49
(CHAK GUJRAN) 		2607006000NRG23280720220047405 28/07/2022 MAHINDER KAUR 2607006WL005306 MAHINDER KAUR 00354 PUNB0103210 2820 2820 Processed 03/08/2022 3543036960 MAHINDER KAUR ()
16 HOSHIARPUR-I PB-07-006-062-001/54
(CHAK GUJRAN) 		2607006000NRG23280720220047406 28/07/2022 SARABJIT KAUR 2607006WL005306 SARABJIT KAUR 00354 PUNB0103210 2820 2820 Processed 03/08/2022 3543036965 SARABJIT KAUR ()
17 HOSHIARPUR-I PB-07-006-062-001/57
(CHAK GUJRAN) 		2607006000NRG23280720220047407 28/07/2022 JAGIR KAUR 2607006WL005306 JAGIR KAUR 00354 PUNB0103210 282 282 Processed 03/08/2022 3543037002 JAGIR KAUR ()
18 HOSHIARPUR-I PB-07-006-062-001/81
(CHAK GUJRAN) 		2607006000NRG23280720220047408 28/07/2022 PARMJEET KAUR 2607006WL005306 PARMJEET KAUR 00354 PUNB0103210 2256 2256 Processed 03/08/2022 3543036959 PARMJEET KAUR ()
19 HOSHIARPUR-I PB-07-006-062-001/82
(CHAK GUJRAN) 		2607006000NRG23280720220047409 28/07/2022 Pinki kumari 2607006WL005306 Pinki kumari 00354 PUNB0103210 2820 2820 Processed 03/08/2022 3543036961 Pinki kumari ()
20 HOSHIARPUR-I PB-07-006-062-001/87
(CHAK GUJRAN) 		2607006000NRG23280720220047411 28/07/2022 Parveen kaur 2607006WL005306 Parveen kaur 00354 PUNB0103210 2820 2820 Processed 03/08/2022 3543036962 Parveen kaur ()
21 HOSHIARPUR-I PB-07-006-062-001/89
(CHAK GUJRAN) 		2607006000NRG23280720220047412 28/07/2022 Sonia 2607006WL005306 Sonia 00354 PUNB0103210 2820 2820 Processed 03/08/2022 3543036966 Sonia ()
22 HOSHIARPUR-I PB-07-006-062-001/92
(CHAK GUJRAN) 		2607006000NRG23280720220047413 28/07/2022 Jaswinder kaur 2607006WL005306 Jaswinder kaur 00354 PUNB0103210 2820 2820 Processed 03/08/2022 3543036964 Jaswinder kaur ()
23 HOSHIARPUR-I PB-07-006-062-001/93
(CHAK GUJRAN) 		2607006000NRG23280720220047414 28/07/2022 Joginder kaur 2607006WL005306 Joginder kaur 00354 PUNB0103210 2820 2820 Processed 03/08/2022 3543036963 Joginder kaur ()
SubTotal 25098 25098
24 HOSHIARPUR-I PB-07-006-071-001/34
(TALWANDI RAIAN) 		2607006000NRG23280720220047385 28/07/2022 SIMRAN 2607006WL005304 SIMRAN 00354 PUNB0186810 3102 3102 Processed 03/08/2022 3543036967 SIMRAN ()
SubTotal 3102 3102
25 HOSHIARPUR-I PB-07-006-037-001/1
(CHANDERH) 		2607006000NRG23280720220047728 28/07/2022 Surinder Singh 2607006WL005336 Surinder Singh 00354 PUNB0232300 3384 3384 Processed 03/08/2022 3543036976 Surinder Singh ()
26 HOSHIARPUR-I PB-07-006-037-001/17
(CHANDERH) 		2607006000NRG23280720220047732 28/07/2022 Manjinder Singh 2607006WL005336 Manjinder Singh 00354 PUNB0232300 3384 3384 Processed 03/08/2022 3543036977 Manjinder Singh ()
27 HOSHIARPUR-I PB-07-006-037-001/23
(CHANDERH) 		2607006000NRG23280720220047735 28/07/2022 Hardeep Singh 2607006WL005336 Hardeep Singh 00354 PUNB0232300 3384 3384 Processed 03/08/2022 3543036974 Hardeep Singh ()
28 HOSHIARPUR-I PB-07-006-037-001/28
(CHANDERH) 		2607006000NRG23280720220047736 28/07/2022 BALVIR SINGH 2607006WL005336 BALVIR SINGH 00354 PUNB0232300 3384 3384 Processed 03/08/2022 3543036969 BALVIR SINGH ()
29 HOSHIARPUR-I PB-07-006-037-001/32
(CHANDERH) 		2607006000NRG23280720220047737 28/07/2022 GURDEV KAUR 2607006WL005336 GURDEV KAUR 00354 PUNB0232300 3384 3384 Processed 03/08/2022 3543036968 GURDEV KAUR ()
30 HOSHIARPUR-I PB-07-006-037-001/35
(CHANDERH) 		2607006000NRG23280720220047738 28/07/2022 PARAMJIT KAUR 2607006WL005336 PARAMJIT KAUR 00354 PUNB0232300 3384 3384 Processed 03/08/2022 3543036973 PARAMJIT KAUR ()
31 HOSHIARPUR-I PB-07-006-037-001/36
(CHANDERH) 		2607006000NRG23280720220047739 28/07/2022 MEEENA KUMARI 2607006WL005336 MEEENA KUMARI 00354 PUNB0232300 3384 3384 Processed 03/08/2022 3543036972 MEEENA KUMARI ()
32 HOSHIARPUR-I PB-07-006-037-001/37
(CHANDERH) 		2607006000NRG23280720220047740 28/07/2022 Mandeep Singh 2607006WL005336 Mandeep Singh 00354 PUNB0232300 3384 3384 Processed 03/08/2022 3543036975 Mandeep Singh ()
33 HOSHIARPUR-I PB-07-006-037-001/43
(CHANDERH) 		2607006000NRG23280720220047741 28/07/2022 Gagandeep Singh 2607006WL005336 Gagandeep Singh 00354 PUNB0232300 3384 3384 Processed 03/08/2022 3543036971 Gagandeep Singh ()
34 HOSHIARPUR-I PB-07-006-037-001/44
(CHANDERH) 		2607006000NRG23280720220047742 28/07/2022 BALWANT SINGH 2607006WL005336 BALWANT SINGH 00354 PUNB0232300 3384 3384 Processed 03/08/2022 3543036970 BALWANT SINGH ()
SubTotal 33840 33840
35 HOSHIARPUR-I PB-07-006-060-001/72
(PANDORI PHANGURE) 		2607006000NRG23280720220047632 28/07/2022 BAKHSHISH SINGH 2607006WL005324 BAKHSHISH SINGH 00354 PUNB0342800 2538 2538 Processed 03/08/2022 3543036978 BAKHSHISH SINGH ()
SubTotal 2538 2538
36 HOSHIARPUR-I PB-07-007-039-001/2
(DHODO MAZRA) 		2607007000NRG23280720220047691 28/07/2022 DAVINDER KAUR 2607007WL005332 DAVINDER KAUR 00354 PUNB0343600 2820 2820 Processed 03/08/2022 3543036999 DAVINDER KAUR ()
37 HOSHIARPUR-I PB-07-007-039-001/6
(DHODO MAZRA) 		2607007000NRG23280720220047692 28/07/2022 JAGTAR SINGH 2607007WL005332 JAGTAR SINGH 00354 PUNB0343600 2820 2820 Processed 03/08/2022 3543036983 JAGTAR SINGH ()
38 HOSHIARPUR-I PB-07-007-073-001/13
(MANDIAL) 		2607007000NRG23280720220047693 28/07/2022 TARSEM LAL 2607007WL005332 TARSEM LAL 00354 PUNB0343600 2820 2820 Processed 03/08/2022 3543037001 TARSEM LAL ()
39 HOSHIARPUR-I PB-07-007-073-001/37
(MANDIAL) 		2607007000NRG23280720220047694 28/07/2022 KAMLESH RANI 2607007WL005332 KAMLESH RANI 00354 PUNB0343600 2538 2538 Processed 03/08/2022 3543036979 KAMLESH RANI ()
40 HOSHIARPUR-I PB-07-007-073-001/57
(MANDIAL) 		2607007000NRG23280720220047695 28/07/2022 KASHMIR KAUR 2607007WL005332 KASHMIR KAUR 00354 PUNB0343600 3102 3102 Processed 03/08/2022 3543036984 KASHMIR KAUR ()
41 HOSHIARPUR-I PB-07-007-073-001/58
(MANDIAL) 		2607007000NRG23280720220047696 28/07/2022 SURINDER KAUR 2607007WL005332 SURINDER KAUR 00354 PUNB0343600 3102 3102 Processed 03/08/2022 3543036981 SURINDER KAUR ()
42 HOSHIARPUR-I PB-07-007-073-001/61
(MANDIAL) 		2607007000NRG23280720220047697 28/07/2022 SOM NATH 2607007WL005332 SOM NATH 00354 PUNB0343600 3102 3102 Processed 03/08/2022 3543036985 SOM NATH ()
43 HOSHIARPUR-I PB-07-007-073-001/62
(MANDIAL) 		2607007000NRG23280720220047698 28/07/2022 SANTOSH KUMARI 2607007WL005332 SANTOSH KUMARI 00354 PUNB0343600 3102 3102 Processed 03/08/2022 3543036982 SANTOSH KUMARI ()
44 HOSHIARPUR-I PB-07-007-073-001/69
(MANDIAL) 		2607007000NRG23280720220047699 28/07/2022 VIDYA DEVI 2607007WL005332 VIDYA DEVI 00354 PUNB0343600 3102 3102 Processed 03/08/2022 3543036980 VIDYA DEVI ()
45 HOSHIARPUR-I PB-07-007-073-001/78
(MANDIAL) 		2607007000NRG23280720220047700 28/07/2022 Manjit Kaur 2607007WL005332 Manjit Kaur 00354 PUNB0343600 2820 2820 Processed 03/08/2022 3543037000 Manjit Kaur ()
SubTotal 29328 29328
46 HOSHIARPUR-I PB-07-006-060-001/98
(PANDORI PHANGURE) 		2607006000NRG23280720220047635 28/07/2022 KAMALJIT KAUR 2607006WL005324 KAMALJIT KAUR 00354 PUNB0343800 1974 1974 Processed 03/08/2022 3543036990 KAMALJIT KAUR ()
47 HOSHIARPUR-I PB-07-006-071-001/112
(TALWANDI RAIAN) 		2607006000NRG23280720220047381 28/07/2022 GURMIT KAUR 2607006WL005304 GURMIT KAUR 00354 PUNB0343800 3384 3384 Processed 03/08/2022 3543036989 GURMIT KAUR ()
48 HOSHIARPUR-I PB-07-006-071-001/113
(TALWANDI RAIAN) 		2607006000NRG23280720220047382 28/07/2022 SUKHWINDER KAUR 2607006WL005304 SUKHWINDER KAUR 00354 PUNB0343800 3102 3102 Processed 03/08/2022 3543036986 SUKHWINDER KAUR ()
49 HOSHIARPUR-I PB-07-006-071-001/17
(TALWANDI RAIAN) 		2607006000NRG23280720220047383 28/07/2022 amarjit kaur 2607006WL005304 amarjit kaur 00354 PUNB0343800 3102 3102 Processed 03/08/2022 3543036988 amarjit kaur ()
50 HOSHIARPUR-I PB-07-006-071-001/91
(TALWANDI RAIAN) 		2607006000NRG23280720220047393 28/07/2022 JEEVNA 2607006WL005304 JEEVNA 00354 PUNB0343800 3384 3384 Processed 03/08/2022 3543036987 JEEVNA ()
SubTotal 14946 14946
51 HOSHIARPUR-I PB-07-006-062-001/86
(CHAK GUJRAN) 		2607006000NRG23280720220047410 28/07/2022 Sarbjit kaur 2607006WL005306 Sarbjit kaur 00415 SBIN0050401 2538 2538 Processed 03/08/2022 3543036996 MRS SARBJIT KAUR ()
SubTotal 2538 2538
52 HOSHIARPUR-I PB-07-006-001-001/11
(BASSI KIKRAN) 		2607006000NRG23280720220047482 28/07/2022 NARINDER KAUR 2607006WL005313 NARINDER KAUR 00468 UBIN0540846 2538 2538 Processed 03/08/2022 3543036997 NARINDER KAUR ()
SubTotal 2538 2538
Total 149460 149460

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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_280722FTO_36113 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 9870
2 HOSHIARPUR-I PB2607006_280722FTO_36113 Canara Bank CNRB0006214 GIGANWAL 3102
3 HOSHIARPUR-I PB2607006_280722FTO_36113 Punjab & Sind Bank PSIB0000645 HOSHIARPUR NEW GRAIN MARKET 2538
4 HOSHIARPUR-I PB2607006_280722FTO_36113 Punjab Gramin Bank PUNB0PGB003 Bagpur 2538
5 HOSHIARPUR-I PB2607006_280722FTO_36113 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
6 HOSHIARPUR-I PB2607006_280722FTO_36113 Punjab Gramin Bank PUNB0PGB003 Pandori Mayal 6204
7 HOSHIARPUR-I PB2607006_280722FTO_36113 Punjab National Bank PUNB0028510 Hoshiarpur Roshan Road 2820
8 HOSHIARPUR-I PB2607006_280722FTO_36113 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 25098
9 HOSHIARPUR-I PB2607006_280722FTO_36113 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 3102
10 HOSHIARPUR-I PB2607006_280722FTO_36113 Punjab National Bank PUNB0232300 KANDHALA JATTAN 33840
11 HOSHIARPUR-I PB2607006_280722FTO_36113 Punjab National Bank PUNB0342800 BALMIKI CHOWK, HOSHIARPUR 2538
12 HOSHIARPUR-I PB2607006_280722FTO_36113 Punjab National Bank PUNB0343600 SAHRI 29328
13 HOSHIARPUR-I PB2607006_280722FTO_36113 Punjab National Bank PUNB0343800 SHAM CHAURASI 14946
14 HOSHIARPUR-I PB2607006_280722FTO_36113 State Bank of India SBIN0050401 NASRALA 2538
15 HOSHIARPUR-I PB2607006_280722FTO_36113 Union Bank of India UBIN0540846 BAJWARA 2538

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