Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:11:42 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_190522FTO_9134
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-07-007-107-001/111
(SALERAN) 		2607007000NRG23190520220011677 19/05/2022 USHA DEVI 2607007WL001529 USHA DEVI 00176 IDIB000S561 3666 3666 Processed 26/05/2022 1586583737 USHADEVI ()
2 HOSHIARPUR-II PB-07-007-107-001/126
(SALERAN) 		2607007000NRG23190520220011682 19/05/2022 JASVIR KAUR 2607007WL001529 JASVIR KAUR 00176 IDIB000S561 3666 3666 Processed 26/05/2022 1586583739 JASVIRKAUR ()
3 HOSHIARPUR-II PB-07-007-107-001/129
(SALERAN) 		2607007000NRG23190520220011683 19/05/2022 KANTA DEVI 2607007WL001529 KANTA DEVI 00176 IDIB000S561 3666 3666 Processed 26/05/2022 1586583740 KANTADEVI ()
4 HOSHIARPUR-II PB-07-007-107-001/55
(SALERAN) 		2607007000NRG23190520220011689 19/05/2022 ARTI 2607007WL001529 ARTI 00176 IDIB000S561 3666 3666 Processed 26/05/2022 1586583738 ARTI ()
SubTotal 14664 14664
5 HOSHIARPUR-II PB-07-007-037-001/98
(DALEWAL) 		2607007000NRG23190520220011701 19/05/2022 SEWA DAS 2607007WL001532 SEWA DAS 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586583714 SEWADAS ()
6 HOSHIARPUR-II PB-07-007-070-001/25
(MAL MAZARA) 		2607007000NRG23190520220011645 19/05/2022 MOHINDER KUMAR 2607007WL001525 MOHINDER KUMAR 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586583760 MOHINDERKUMAR ()
7 HOSHIARPUR-II PB-07-007-070-001/75
(MAL MAZARA) 		2607007000NRG23190520220011653 19/05/2022 SAROJ RANI 2607007WL001525 SAROJ RANI 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586583761 SAROJRANI ()
8 HOSHIARPUR-II PB-07-007-107-001/113
(SALERAN) 		2607007000NRG23190520220011679 19/05/2022 Rekha 2607007WL001529 Rekha 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586583766 Rekha ()
9 HOSHIARPUR-II PB-07-007-107-001/122
(SALERAN) 		2607007000NRG23190520220011680 19/05/2022 MEENA KUMARI 2607007WL001529 MEENA KUMARI 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586583764 MEENAKUMARI ()
10 HOSHIARPUR-II PB-07-007-107-001/124
(SALERAN) 		2607007000NRG23190520220011681 19/05/2022 HARBANS SINGH 2607007WL001529 HARBANS SINGH 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586583763 HARBANSSINGH ()
11 HOSHIARPUR-II PB-07-007-107-001/137
(SALERAN) 		2607007000NRG23190520220011684 19/05/2022 rajni devi 2607007WL001529 rajni devi 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586583762 rajnidevi ()
12 HOSHIARPUR-II PB-07-007-107-001/147
(SALERAN) 		2607007000NRG23190520220011685 19/05/2022 SURINDER SINGH 2607007WL001529 SURINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586583765 SURINDERSINGH ()
SubTotal 29328 29328
13 HOSHIARPUR-II PB-07-007-091-001/58
(PHUGLANA) 		2607007000NRG23180520220010592 19/05/2022 BALVIR RAM 2607007WL001380 BALVIR RAM 00354 PUNB0006310 3102 3102 Processed 27/05/2022 1586583741 BALVIRRAM ()
14 HOSHIARPUR-II PB-07-007-091-001/66
(PHUGLANA) 		2607007000NRG23180520220010596 19/05/2022 BALWANT SINGH 2607007WL001380 BALWANT SINGH 00354 PUNB0006310 2820 2820 Processed 27/05/2022 1586583743 BALWANTSINGH ()
15 HOSHIARPUR-II PB-07-007-091-001/80
(PHUGLANA) 		2607007000NRG23180520220010600 19/05/2022 JAGMOHAN KAUR 2607007WL001380 JAGMOHAN KAUR 00354 PUNB0006310 3384 3384 Processed 27/05/2022 1586583742 JAGMOHANKAUR ()
SubTotal 9306 9306
16 HOSHIARPUR-II PB-07-007-070-001/40
(MAL MAZARA) 		2607007000NRG23190520220011647 19/05/2022 USHA RANI 2607007WL001525 USHA RANI 00354 PUNB0025410 3666 3666 Processed 27/05/2022 1586583744 USHARANI ()
17 HOSHIARPUR-II PB-07-007-070-001/49
(MAL MAZARA) 		2607007000NRG23190520220011648 19/05/2022 KAMLA DEVI 2607007WL001525 KAMLA DEVI 00354 PUNB0025410 3666 3666 Processed 27/05/2022 1586583745 KAMLADEVI ()
18 HOSHIARPUR-II PB-07-007-070-001/72
(MAL MAZARA) 		2607007000NRG23190520220011652 19/05/2022 Tara Devi 2607007WL001525 Tara Devi 00354 PUNB0025410 3666 3666 Processed 27/05/2022 1586583746 TaraDevi ()
19 HOSHIARPUR-II PB-07-007-070-001/91
(MAL MAZARA) 		2607007000NRG23190520220011654 19/05/2022 SOMA 2607007WL001525 SOMA 00354 PUNB0025410 3666 3666 Processed 27/05/2022 1586583747 SOMA ()
SubTotal 14664 14664
20 HOSHIARPUR-II PB-07-007-091-001/110
(PHUGLANA) 		2607007000NRG23180520220010586 19/05/2022 KULWANT 2607007WL001380 KULWANT 00354 PUNB0215310 3102 3102 Processed 27/05/2022 1586583754 KULWANT ()
21 HOSHIARPUR-II PB-07-007-091-001/111
(PHUGLANA) 		2607007000NRG23180520220010587 19/05/2022 PARKASH KAUR 2607007WL001380 PARKASH KAUR 00354 PUNB0215310 3384 3384 Processed 27/05/2022 1586583753 PARKASHKAUR ()
22 HOSHIARPUR-II PB-07-007-091-001/59
(PHUGLANA) 		2607007000NRG23180520220010593 19/05/2022 USHA RANI 2607007WL001380 USHA RANI 00354 PUNB0215310 3384 3384 Processed 27/05/2022 1586583752 USHARANI ()
23 HOSHIARPUR-II PB-07-007-091-001/63
(PHUGLANA) 		2607007000NRG23180520220010594 19/05/2022 SUKHWINDR KAUR 2607007WL001380 SUKHWINDR KAUR 00354 PUNB0215310 3384 3384 Processed 27/05/2022 1586583749 SUKHWINDRKAUR ()
24 HOSHIARPUR-II PB-07-007-091-001/64
(PHUGLANA) 		2607007000NRG23180520220010595 19/05/2022 KAMLA DEVI 2607007WL001380 KAMLA DEVI 00354 PUNB0215310 3102 3102 Processed 27/05/2022 1586583750 KAMLADEVI ()
25 HOSHIARPUR-II PB-07-007-091-001/67
(PHUGLANA) 		2607007000NRG23180520220010597 19/05/2022 SHAKUNTLA RANI 2607007WL001380 SHAKUNTLA RANI 00354 PUNB0215310 3384 3384 Processed 27/05/2022 1586583751 SHAKUNTLARANI ()
26 HOSHIARPUR-II PB-07-007-091-001/69
(PHUGLANA) 		2607007000NRG23180520220010598 19/05/2022 NIRMAL KAUR 2607007WL001380 NIRMAL KAUR 00354 PUNB0215310 3384 3384 Processed 27/05/2022 1586583748 NIRMALKAUR ()
27 HOSHIARPUR-II PB-07-007-091-001/81
(PHUGLANA) 		2607007000NRG23180520220010601 19/05/2022 SIMRO 2607007WL001380 SIMRO 00354 PUNB0215310 3102 3102 Processed 27/05/2022 1586583755 SIMRO ()
28 HOSHIARPUR-II PB-07-007-091-001/87
(PHUGLANA) 		2607007000NRG23180520220010604 19/05/2022 KULWINDER KAUR 2607007WL001380 KULWINDER KAUR 00354 PUNB0215310 3102 3102 Processed 27/05/2022 1586583756 KULWINDERKAUR ()
SubTotal 29328 29328
29 HOSHIARPUR-II PB-07-007-070-001/6
(MAL MAZARA) 		2607007000NRG23190520220011650 19/05/2022 TEJA SINGH 2607007WL001525 TEJA SINGH 00354 PUNB0343200 3666 3666 Processed 27/05/2022 1586583757 TEJASINGH ()
SubTotal 3666 3666
30 HOSHIARPUR-II PB-07-007-036-001/324
(DADA) 		2607007000NRG23190520220011656 19/05/2022 AJAY KUMAR 2607007WL001526 AJAY KUMAR 00354 PUNB0393000 1692 1692 Processed 27/05/2022 1586583758 AJAYKUMAR ()
SubTotal 1692 1692
31 HOSHIARPUR-II PB-07-007-091-001/109
(PHUGLANA) 		2607007000NRG23180520220010585 19/05/2022 JASVIR KAUR 2607007WL001380 JASVIR KAUR 00354 PUNB0988500 2820 2820 Processed 27/05/2022 1586583759 JASVIRKAUR ()
SubTotal 2820 2820
32 HOSHIARPUR-II PB-07-007-091-001/71
(PHUGLANA) 		2607007000NRG23180520220010599 19/05/2022 PARAMJIT SINGH 2607007WL001380 PARAMJIT SINGH 00415 SBIN0013511 3384 3384 Processed 26/05/2022 1586583717 MR PARAMJIT SINGH ()
33 HOSHIARPUR-II PB-07-007-091-001/82
(PHUGLANA) 		2607007000NRG23180520220010602 19/05/2022 DHARAMPAL 2607007WL001380 DHARAMPAL 00415 SBIN0013511 2820 2820 Processed 26/05/2022 1586583716 MR DHARAM PAL ()
34 HOSHIARPUR-II PB-07-007-091-001/86
(PHUGLANA) 		2607007000NRG23180520220010603 19/05/2022 sukhwinder kaur 2607007WL001380 sukhwinder kaur 00415 SBIN0013511 3384 3384 Processed 26/05/2022 1586583715 MRS SUKHWINDER KAUR ()
SubTotal 9588 9588
35 HOSHIARPUR-II PB-07-007-074-001/32
(MANJHI) 		2607007000NRG23190520220011666 19/05/2022 USHA RANI 2607007WL001527 USHA RANI 00415 SBIN0051169 3102 3102 Processed 26/05/2022 1586583718 MRS USHA RANI WO RAMJI DASS ()
SubTotal 3102 3102
36 HOSHIARPUR-II PB-07-007-006-001/157
(ALAHABAD) 		2607007000NRG23190520220011625 19/05/2022 AMARJIT KAUR 2607007WL001524 AMARJIT KAUR 00415 SBIN0051177 3384 3384 Processed 26/05/2022 1586583719 MR AMARJIT KAUR ()
37 HOSHIARPUR-II PB-07-007-006-001/170
(ALAHABAD) 		2607007000NRG23190520220011627 19/05/2022 Darshan kaur 2607007WL001524 Darshan kaur 00415 SBIN0051177 3384 3384 Processed 26/05/2022 1586583723 MRS DARSHAN KAUR ()
38 HOSHIARPUR-II PB-07-007-006-001/184
(ALAHABAD) 		2607007000NRG23190520220011628 19/05/2022 PARVEEN KUMARI 2607007WL001524 PARVEEN KUMARI 00415 SBIN0051177 3666 3666 Processed 26/05/2022 1586583721 MRS PARVEEN KUMARI WO DALJEET SINGH ()
39 HOSHIARPUR-II PB-07-007-006-001/192
(ALAHABAD) 		2607007000NRG23190520220011630 19/05/2022 ASHA DEVI 2607007WL001524 ASHA DEVI 00415 SBIN0051177 3666 3666 Processed 26/05/2022 1586583720 MRS ASHA DEVI WO RAM KISHORE ()
40 HOSHIARPUR-II PB-07-007-006-001/202
(ALAHABAD) 		2607007000NRG23190520220011632 19/05/2022 MANJU BALA 2607007WL001524 MANJU BALA 00415 SBIN0051177 3666 3666 Processed 26/05/2022 1586583722 MRS MANJU BALA WO SH HARBHAJAN SINGH ()
SubTotal 17766 17766
41 HOSHIARPUR-II PB-07-007-006-001/155
(ALAHABAD) 		2607007000NRG23190520220011624 19/05/2022 PREM CHAND 2607007WL001524 PREM CHAND 00468 UBIN0540846 3666 3666 Processed 26/05/2022 1586583724 PREMCHAND ()
42 HOSHIARPUR-II PB-07-007-006-001/168
(ALAHABAD) 		2607007000NRG23190520220011626 19/05/2022 INDERJIT KAUR 2607007WL001524 INDERJIT KAUR 00468 UBIN0540846 3666 3666 Processed 26/05/2022 1586583726 INDERJITKAUR ()
43 HOSHIARPUR-II PB-07-007-006-001/190
(ALAHABAD) 		2607007000NRG23190520220011629 19/05/2022 GURPREET KAUR 2607007WL001524 GURPREET KAUR 00468 UBIN0540846 3102 3102 Processed 26/05/2022 1586583732 GURPREETKAUR ()
44 HOSHIARPUR-II PB-07-007-006-001/2
(ALAHABAD) 		2607007000NRG23190520220011631 19/05/2022 NIRANJAN KAUR 2607007WL001524 NIRANJAN KAUR 00468 UBIN0540846 3666 3666 Processed 26/05/2022 1586583725 NIRANJANKAUR ()
45 HOSHIARPUR-II PB-07-007-006-001/7
(ALAHABAD) 		2607007000NRG23190520220011636 19/05/2022 JASWINDER KUMAR 2607007WL001524 JASWINDER KUMAR 00468 UBIN0540846 3666 3666 Processed 26/05/2022 1586583727 JASWINDERKUMAR ()
46 HOSHIARPUR-II PB-07-007-036-001/288
(DADA) 		2607007000NRG23190520220011659 19/05/2022 SAGAR VINOD 2607007WL001527 SAGAR VINOD 00468 UBIN0540846 3666 3666 Processed 26/05/2022 1586583730 SAGARVINOD ()
47 HOSHIARPUR-II PB-07-007-074-001/13
(MANJHI) 		2607007000NRG23190520220011662 19/05/2022 GURDEV CHAND 2607007WL001527 GURDEV CHAND 00468 UBIN0540846 3666 3666 Processed 26/05/2022 1586583733 GURDEVCHAND ()
48 HOSHIARPUR-II PB-07-007-074-001/131
(MANJHI) 		2607007000NRG23190520220011663 19/05/2022 OMI SINGH 2607007WL001527 OMI SINGH 00468 UBIN0540846 3666 3666 Processed 26/05/2022 1586583728 OMISINGH ()
49 HOSHIARPUR-II PB-07-007-084-001/24
(NARA) 		2607007000NRG23190520220011705 19/05/2022 NEELAM DEVI 2607007WL001532 NEELAM DEVI 00468 UBIN0540846 3384 3384 Processed 26/05/2022 1586583729 NEELAMDEVI ()
50 HOSHIARPUR-II PB-07-007-084-001/50
(NARA) 		2607007000NRG23190520220011708 19/05/2022 CHARANJIT KAUR 2607007WL001532 CHARANJIT KAUR 00468 UBIN0540846 3102 3102 Processed 26/05/2022 1586583731 CHARANJITKAUR ()
SubTotal 35250 35250
51 HOSHIARPUR-II PB-07-007-036-001/354
(DADA) 		2607007000NRG23190520220011660 19/05/2022 SHASHI BALA 2607007WL001527 SHASHI BALA 00468 UBIN0905933 3384 3384 Processed 26/05/2022 1586583735 SHASHIBALA ()
52 HOSHIARPUR-II PB-07-007-084-001/148
(NARA) 		2607007000NRG23190520220011704 19/05/2022 RAJINDER KUMAR 2607007WL001532 RAJINDER KUMAR 00468 UBIN0905933 3102 3102 Processed 26/05/2022 1586583734 RAJINDERKUMAR ()
53 HOSHIARPUR-II PB-07-007-084-001/5
(NARA) 		2607007000NRG23190520220011707 19/05/2022 AMRIT PAL 2607007WL001532 AMRIT PAL 00468 UBIN0905933 3102 3102 Processed 26/05/2022 1586583736 AMRITPAL ()
SubTotal 9588 9588
Total 180762 180762

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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_190522FTO_9134 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 14664
2 HOSHIARPUR-II PB2607007_190522FTO_9134 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 7332
3 HOSHIARPUR-II PB2607007_190522FTO_9134 Punjab Gramin Bank PUNB0PGB003 Chohal 18330
4 HOSHIARPUR-II PB2607007_190522FTO_9134 Punjab Gramin Bank PUNB0PGB003 Kharkan 3666
5 HOSHIARPUR-II PB2607007_190522FTO_9134 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 9306
6 HOSHIARPUR-II PB2607007_190522FTO_9134 Punjab National Bank PUNB0025410 Chaggran 14664
7 HOSHIARPUR-II PB2607007_190522FTO_9134 Punjab National Bank PUNB0215310 Phuglana Distt Hoshiarpur 29328
8 HOSHIARPUR-II PB2607007_190522FTO_9134 Punjab National Bank PUNB0343200 MEHLANWALI 3666
9 HOSHIARPUR-II PB2607007_190522FTO_9134 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 1692
10 HOSHIARPUR-II PB2607007_190522FTO_9134 Punjab National Bank PUNB0988500 Ahrana 2820
11 HOSHIARPUR-II PB2607007_190522FTO_9134 State Bank of India SBIN0013511 MEHTIANA 9588
12 HOSHIARPUR-II PB2607007_190522FTO_9134 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3102
13 HOSHIARPUR-II PB2607007_190522FTO_9134 State Bank of India SBIN0051177 BAJWARA 17766
14 HOSHIARPUR-II PB2607007_190522FTO_9134 Union Bank of India UBIN0540846 BAJWARA 35250
15 HOSHIARPUR-II PB2607007_190522FTO_9134 Union Bank of India UBIN0905933 Hoshiarpur 9588

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