Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:05:34 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_190923FTO_53787
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-07-006-059-001/1
(KHALWANA) 		2607006000NRG24190920230100575 19/09/2023 KAMALJEET KAUR 2607006WL011244 KAMALJEET KAUR 00045 BARB0HOSHIA 3636 3636 Processed 10/11/2023 7324568732 KAMALJEET KAUR ()
SubTotal 3636 3636
2 HOSHIARPUR-I PB-07-006-258-001/20
(HAIDEROWAL) 		2607006000NRG24190920230099885 19/09/2023 BALVIR KAUR 2607006WL011175 BALVIR KAUR 00048 BKID0006528 3939 3939 Processed 10/11/2023 7324568734 BALVIR KAUR ()
3 HOSHIARPUR-I PB-07-006-258-001/34
(HAIDEROWAL) 		2607006000NRG24190920230099887 19/09/2023 KRISHNA DEVI 2607006WL011175 KRISHNA DEVI 00048 BKID0006528 3636 3636 Processed 10/11/2023 7324568735 KRISHNA DEVI ()
4 HOSHIARPUR-I PB-07-006-258-001/36
(HAIDEROWAL) 		2607006000NRG24190920230099888 19/09/2023 SARABJIT KAUR 2607006WL011175 SARABJIT KAUR 00048 BKID0006528 3939 3939 Processed 10/11/2023 7324568733 SARABJIT KAUR ()
SubTotal 11514 11514
5 HOSHIARPUR-I PB-07-006-059-001/20
(KHALWANA) 		2607006000NRG24190920230100584 19/09/2023 RANJIT KAUR 2607006WL011244 RANJIT KAUR 00078 CNRB0002118 3636 3636 Processed 10/11/2023 7324568737 RANJIT KAUR ()
SubTotal 3636 3636
6 HOSHIARPUR-I PB-07-006-292-001/14
(Kothe Prem Nagar) 		2607006000NRG24190920230100327 19/09/2023 RAM PAL 2607006WL011225 RAM PAL 00078 CNRB0006331 3333 3333 Processed 10/11/2023 7324568738 RAM PAL ()
7 HOSHIARPUR-I PB-07-006-292-001/18
(Kothe Prem Nagar) 		2607006000NRG24190920230100328 19/09/2023 baby 2607006WL011225 baby 00078 CNRB0006331 3333 3333 Processed 10/11/2023 7324568739 baby ()
SubTotal 6666 6666
8 HOSHIARPUR-I PB-07-006-057-001/1
(KURGANA) 		2607006000NRG24190920230100330 19/09/2023 PARAMJIT KAUR 2607006WL011226 PARAMJIT KAUR 00080 CLBL0000004 3939 3939 Processed 10/11/2023 7324568736 PARAMJIT KAUR ()
SubTotal 3939 3939
9 HOSHIARPUR-I PB-07-006-255-001/79
(DHOLANWAL) 		2607006000NRG24190920230100790 19/09/2023 BALWINDER SINGH 2607006WL011265 BALWINDER SINGH 00152 HDFC0000229 1515 1515 Processed 10/11/2023 7324568753 BALWINDER SINGH ()
SubTotal 1515 1515
10 HOSHIARPUR-I PB-07-006-075-001/74
(BASSI GULAM HUSSAIN) 		2607006000NRG24190920230100622 19/09/2023 jogesh chander 2607006WL011250 jogesh chander 00176 IDIB000A111 3939 3939 Processed 10/11/2023 7324568752 jogesh chander ()
SubTotal 3939 3939
11 HOSHIARPUR-I PB-07-006-292-001/1
(Kothe Prem Nagar) 		2607006000NRG24190920230100326 19/09/2023 HARWINDER KAUR 2607006WL011225 HARWINDER KAUR 00176 IDIB000H539 3333 3333 Processed 10/11/2023 7324568749 HARWINDER KAUR ()
SubTotal 3333 3333
12 HOSHIARPUR-I PB-07-006-275-001/11
(SARISHATPUR) 		2607006000NRG24190920230100804 19/09/2023 BIMLA 2607006WL011267 BIMLA 00352 PUNB0PGB003 3636 3636 Processed 10/11/2023 7324568758 BIMLA ()
13 HOSHIARPUR-I PB-07-006-275-001/31
(SARISHATPUR) 		2607006000NRG24190920230100808 19/09/2023 KANTA DEVI 2607006WL011267 KANTA DEVI 00352 PUNB0PGB003 3939 3939 Processed 10/11/2023 7324568757 KANTA DEVI ()
SubTotal 7575 7575
14 HOSHIARPUR-I PB-07-006-258-001/6
(HAIDEROWAL) 		2607006000NRG24190920230099891 19/09/2023 KIRAN BALA 2607006WL011175 KIRAN BALA 00354 PUNB0103210 3939 3939 Processed 10/11/2023 7324568740 KIRAN BALA ()
SubTotal 3939 3939
15 HOSHIARPUR-I PB-07-006-034-001/10
(RAI PUR) 		2607006000NRG24190920230099853 19/09/2023 MANJIT KAUR 2607006WL011171 MANJIT KAUR 00354 PUNB0186810 3636 3636 Processed 10/11/2023 7324568742 MANJIT KAUR ()
16 HOSHIARPUR-I PB-07-006-034-001/55
(RAI PUR) 		2607006000NRG24190920230099862 19/09/2023 SHKUNTLA DEVI 2607006WL011171 SHKUNTLA DEVI 00354 PUNB0186810 3333 3333 Processed 10/11/2023 7324568743 SHKUNTLA DEVI ()
17 HOSHIARPUR-I PB-07-006-034-001/60
(RAI PUR) 		2607006000NRG24190920230099863 19/09/2023 Manjit kaur 2607006WL011171 Manjit kaur 00354 PUNB0186810 3636 3636 Processed 10/11/2023 7324568751 Manjit kaur ()
SubTotal 10605 10605
18 HOSHIARPUR-I PB-07-006-261-001/71
(DADUPUR GAROYA) 		2607006000NRG24190920230100631 19/09/2023 KULWINDER KAUR 2607006WL011251 KULWINDER KAUR 00354 PUNB0343500 3939 3939 Processed 10/11/2023 7324568744 KULWINDER KAUR ()
SubTotal 3939 3939
19 HOSHIARPUR-I PB-07-007-009-001/21
(BADOWAL) 		2607007000NRG24190920230099940 19/09/2023 GURMUKH SINGH 2607007WL011182 GURMUKH SINGH 00354 PUNB0343600 2727 2727 Processed 10/11/2023 7324568747 GURMUKH SINGH ()
20 HOSHIARPUR-I PB-07-007-009-001/28
(BADOWAL) 		2607007000NRG24190920230099932 19/09/2023 Jasvir Kaur 2607007WL011181 Jasvir Kaur 00354 PUNB0343600 3636 3636 Processed 10/11/2023 7324568755 Jasvir Kaur ()
21 HOSHIARPUR-I PB-07-007-009-001/59
(BADOWAL) 		2607007000NRG24190920230099937 19/09/2023 Balviro 2607007WL011181 Balviro 00354 PUNB0343600 3939 3939 Processed 10/11/2023 7324568754 Balviro ()
22 HOSHIARPUR-I PB-07-007-073-001/27
(MANDIAL) 		2607007000NRG24190920230100814 19/09/2023 Sarabjit 2607007WL011268 Sarabjit 00354 PUNB0343600 2727 2727 Processed 10/11/2023 7324568748 Sarabjit ()
23 HOSHIARPUR-I PB-07-007-073-001/48
(MANDIAL) 		2607007000NRG24190920230100819 19/09/2023 MANJIT KAUR 2607007WL011268 MANJIT KAUR 00354 PUNB0343600 1818 1818 Processed 10/11/2023 7324568741 MANJIT KAUR ()
24 HOSHIARPUR-I PB-07-007-073-001/65
(MANDIAL) 		2607007000NRG24190920230100823 19/09/2023 GURMIT KAUR 2607007WL011268 GURMIT KAUR 00354 PUNB0343600 2424 2424 Processed 10/11/2023 7324568745 GURMIT KAUR ()
25 HOSHIARPUR-I PB-07-007-073-001/89
(MANDIAL) 		2607007000NRG24190920230100826 19/09/2023 Jaswinder Ram 2607007WL011268 Jaswinder Ram 00354 PUNB0343600 2727 2727 Processed 10/11/2023 7324568750 Jaswinder Ram ()
SubTotal 19998 19998
26 HOSHIARPUR-I PB-07-006-114-001/91
(RANDHWA BAROTA) 		2607006000NRG24190920230100602 19/09/2023 Sunita kumari 2607006WL011247 Sunita kumari 00354 PUNB0343800 3636 3636 Processed 10/11/2023 7324568760 Sunita kumari ()
27 HOSHIARPUR-I PB-07-006-249-001/61
(SOOS) 		2607006000NRG24190920230099961 19/09/2023 Seema Rani 2607006WL011185 Seema Rani 00354 PUNB0343800 2121 2121 Processed 10/11/2023 7324568765 Seema Rani ()
28 HOSHIARPUR-I PB-07-006-261-001/72
(DADUPUR GAROYA) 		2607006000NRG24190920230100632 19/09/2023 KAMLESH RANI 2607006WL011251 KAMLESH RANI 00354 PUNB0343800 3939 3939 Processed 10/11/2023 7324568746 KAMLESH RANI ()
SubTotal 9696 9696
29 HOSHIARPUR-I PB-07-006-075-001/41
(BASSI GULAM HUSSAIN) 		2607006000NRG24190920230100619 19/09/2023 BRAHM DUTT 2607006WL011250 BRAHM DUTT 00354 PUNB0393000 3939 3939 Processed 10/11/2023 7324568759 BRAHM DUTT ()
SubTotal 3939 3939
30 HOSHIARPUR-I PB-07-006-050-001/44
(DHUGGA KHURD) 		2607006000NRG24190920230100735 19/09/2023 Tarlochan Singh 2607006WL011257 Tarlochan Singh 00354 PUNB0469800 1212 1212 Processed 10/11/2023 7324568764 Tarlochan Singh ()
SubTotal 1212 1212
31 HOSHIARPUR-I PB-07-006-057-001/46
(KURGANA) 		2607006000NRG24190920230100340 19/09/2023 BALVIR KAUR 2607006WL011226 BALVIR KAUR 00415 SBIN0050261 3939 3939 Processed 10/11/2023 7324568762 MRS BALBIR KAUR ()
SubTotal 3939 3939
32 HOSHIARPUR-I PB-07-006-057-001/44
(KURGANA) 		2607006000NRG24190920230100338 19/09/2023 KULDEEP KAUR 2607006WL011226 KULDEEP KAUR 00415 SBIN0050401 3939 3939 Processed 10/11/2023 7324568756 MRS KULDIP KAUR ()
SubTotal 3939 3939
33 HOSHIARPUR-I PB-07-006-059-001/23
(KHALWANA) 		2607006000NRG24190920230100585 19/09/2023 JOGINDER KAUR 2607006WL011244 JOGINDER KAUR 00468 UBIN0539252 3030 3030 Processed 10/11/2023 7324568761 JOGINDER KAUR ()
SubTotal 3030 3030
34 HOSHIARPUR-I PB-07-006-059-001/14
(KHALWANA) 		2607006000NRG24190920230100578 19/09/2023 Pawan Kumari 2607006WL011244 Pawan Kumari 00468 UBIN0905933 3636 3636 Processed 10/11/2023 7324568763 Pawan Kumari ()
SubTotal 3636 3636
Total 113625 113625

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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_190923FTO_53787 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 3636
2 HOSHIARPUR-I PB2607006_190923FTO_53787 Bank of India BKID0006528 HOSHIARPUR 11514
3 HOSHIARPUR-I PB2607006_190923FTO_53787 Canara Bank CNRB0002118 NSARALA 3636
4 HOSHIARPUR-I PB2607006_190923FTO_53787 Canara Bank CNRB0006331 HARIANA 6666
5 HOSHIARPUR-I PB2607006_190923FTO_53787 Capital Local Area Bank CLBL0000004 Hoshiarpur 3939
6 HOSHIARPUR-I PB2607006_190923FTO_53787 HDFC HDFC0000229 HOSHIAPUR 1515
7 HOSHIARPUR-I PB2607006_190923FTO_53787 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 3939
8 HOSHIARPUR-I PB2607006_190923FTO_53787 Indian Bank IDIB000H539 HARIANA 3333
9 HOSHIARPUR-I PB2607006_190923FTO_53787 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
10 HOSHIARPUR-I PB2607006_190923FTO_53787 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 3939
11 HOSHIARPUR-I PB2607006_190923FTO_53787 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 10605
12 HOSHIARPUR-I PB2607006_190923FTO_53787 Punjab National Bank PUNB0343500 NANDACHAUR 3939
13 HOSHIARPUR-I PB2607006_190923FTO_53787 Punjab National Bank PUNB0343600 SAHRI 19998
14 HOSHIARPUR-I PB2607006_190923FTO_53787 Punjab National Bank PUNB0343800 SHAM CHAURASI 9696
15 HOSHIARPUR-I PB2607006_190923FTO_53787 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 3939
16 HOSHIARPUR-I PB2607006_190923FTO_53787 Punjab National Bank PUNB0469800 MURADPUR NARYAL 1212
17 HOSHIARPUR-I PB2607006_190923FTO_53787 State Bank of India SBIN0050261 PIPLANWALA 3939
18 HOSHIARPUR-I PB2607006_190923FTO_53787 State Bank of India SBIN0050401 NASRALA 3939
19 HOSHIARPUR-I PB2607006_190923FTO_53787 Union Bank of India UBIN0539252 HOSHIARPUR 3030
20 HOSHIARPUR-I PB2607006_190923FTO_53787 Union Bank of India UBIN0905933 Hoshiarpur 3636

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