Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:33 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_290822FTO_48395
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-07-007-092-001/69
(PATTI) 		2607007000NRG23290820220066288 29/08/2022 BALKAR KUMAR 2607007WL007032 BALKAR KUMAR 00048 BKID0006322 2820 2820 Processed 02/09/2022 4398558774 BALKAR KUMAR ()
SubTotal 2820 2820
2 HOSHIARPUR-II PB-07-007-092-001/110
(PATTI) 		2607007000NRG23290820220066279 29/08/2022 jatinder kumar 2607007WL007032 jatinder kumar 00078 CNRB0002096 2256 2256 Processed 02/09/2022 4398558807 jatinder kumar ()
SubTotal 2256 2256
3 HOSHIARPUR-II PB-07-007-048-001/44
(HUKRAN) 		2607007000NRG23290820220066248 29/08/2022 Sulinder Kaur 2607007WL007030 Sulinder Kaur 00349 PSIB0000443 3666 3666 Processed 02/09/2022 4398558775 Sulinder Kaur ()
4 HOSHIARPUR-II PB-07-007-048-001/46
(HUKRAN) 		2607007000NRG23290820220066249 29/08/2022 Renu 2607007WL007030 Renu 00349 PSIB0000443 3666 3666 Processed 02/09/2022 4398558776 Renu ()
5 HOSHIARPUR-II PB-07-007-048-001/66
(HUKRAN) 		2607007000NRG23290820220066255 29/08/2022 PARVEEN KAUR 2607007WL007030 PARVEEN KAUR 00349 PSIB0000443 3666 3666 Processed 02/09/2022 4398558805 PARVEEN KAUR ()
6 HOSHIARPUR-II PB-07-007-048-001/76
(HUKRAN) 		2607007000NRG23290820220066256 29/08/2022 KULDIP KUMAR 2607007WL007030 KULDIP KUMAR 00349 PSIB0000443 3384 3384 Processed 02/09/2022 4398558806 KULDIP KUMAR ()
SubTotal 14382 14382
7 HOSHIARPUR-II PB-07-007-092-001/93
(PATTI) 		2607007000NRG23290820220066292 29/08/2022 Kashmir kaur 2607007WL007032 Kashmir kaur 00349 PSIB0021060 2820 2820 Processed 02/09/2022 4398558804 Kashmir kaur ()
SubTotal 2820 2820
8 HOSHIARPUR-II PB-07-007-021-001/34
(BHUNGARNI) 		2607007000NRG23290820220066227 29/08/2022 JASWANT KAUR 2607007WL007030 JASWANT KAUR 00349 PSIB0021332 3102 3102 Processed 02/09/2022 4398558777 JASWANT KAUR ()
9 HOSHIARPUR-II PB-07-007-021-001/61
(BHUNGARNI) 		2607007000NRG23290820220066233 29/08/2022 kulwinder kaur 2607007WL007030 kulwinder kaur 00349 PSIB0021332 3384 3384 Processed 02/09/2022 4398558803 kulwinder kaur ()
10 HOSHIARPUR-II PB-07-007-021-001/62
(BHUNGARNI) 		2607007000NRG23290820220066234 29/08/2022 Balbir kaur 2607007WL007030 Balbir kaur 00349 PSIB0021332 3666 3666 Processed 02/09/2022 4398558778 Balbir kaur ()
11 HOSHIARPUR-II PB-07-007-021-001/63
(BHUNGARNI) 		2607007000NRG23290820220066235 29/08/2022 Jaswinder kaur 2607007WL007030 Jaswinder kaur 00349 PSIB0021332 3666 3666 Processed 02/09/2022 4398558801 Jaswinder kaur ()
12 HOSHIARPUR-II PB-07-007-021-001/64
(BHUNGARNI) 		2607007000NRG23290820220066236 29/08/2022 kulwinder kaur 2607007WL007030 kulwinder kaur 00349 PSIB0021332 3666 3666 Processed 02/09/2022 4398558802 kulwinder kaur ()
13 HOSHIARPUR-II PB-07-007-021-001/65
(BHUNGARNI) 		2607007000NRG23290820220066237 29/08/2022 Raj rani 2607007WL007030 Raj rani 00349 PSIB0021332 3102 3102 Processed 02/09/2022 4398558779 Raj rani ()
14 HOSHIARPUR-II PB-07-007-021-001/66
(BHUNGARNI) 		2607007000NRG23290820220066238 29/08/2022 Rani 2607007WL007030 Rani 00349 PSIB0021332 3384 3384 Processed 02/09/2022 4398558782 Rani ()
15 HOSHIARPUR-II PB-07-007-078-001/2
(MUKHLIANA) 		2607007000NRG23290820220066264 29/08/2022 BINDER 2607007WL007030 BINDER 00349 PSIB0021332 3666 3666 Processed 02/09/2022 4398558800 BINDER ()
16 HOSHIARPUR-II PB-07-007-078-001/28
(MUKHLIANA) 		2607007000NRG23290820220066267 29/08/2022 Rashpal kaur 2607007WL007030 Rashpal kaur 00349 PSIB0021332 1128 1128 Processed 02/09/2022 4398558783 Rashpal kaur ()
17 HOSHIARPUR-II PB-07-007-078-001/35
(MUKHLIANA) 		2607007000NRG23290820220066269 29/08/2022 JASWINDER KAUR 2607007WL007030 JASWINDER KAUR 00349 PSIB0021332 3666 3666 Processed 02/09/2022 4398558799 JASWINDER KAUR ()
18 HOSHIARPUR-II PB-07-007-078-001/36
(MUKHLIANA) 		2607007000NRG23290820220066270 29/08/2022 TARSEM KAUR 2607007WL007030 TARSEM KAUR 00349 PSIB0021332 3666 3666 Processed 02/09/2022 4398558785 TARSEM KAUR ()
19 HOSHIARPUR-II PB-07-007-078-001/37
(MUKHLIANA) 		2607007000NRG23290820220066271 29/08/2022 NARANJAN SINGH 2607007WL007030 NARANJAN SINGH 00349 PSIB0021332 3666 3666 Processed 02/09/2022 4398558781 NARANJAN SINGH ()
20 HOSHIARPUR-II PB-07-007-078-001/38
(MUKHLIANA) 		2607007000NRG23290820220066272 29/08/2022 Surinder Kaur 2607007WL007030 Surinder Kaur 00349 PSIB0021332 3102 3102 Processed 02/09/2022 4398558786 Surinder Kaur ()
21 HOSHIARPUR-II PB-07-007-078-001/39
(MUKHLIANA) 		2607007000NRG23290820220066273 29/08/2022 RANI 2607007WL007030 RANI 00349 PSIB0021332 3384 3384 Processed 02/09/2022 4398558780 RANI ()
22 HOSHIARPUR-II PB-07-007-078-001/7
(MUKHLIANA) 		2607007000NRG23290820220066274 29/08/2022 SURJIT KAUR 2607007WL007030 SURJIT KAUR 00349 PSIB0021332 3666 3666 Processed 02/09/2022 4398558784 SURJIT KAUR ()
SubTotal 49914 49914
23 HOSHIARPUR-II PB-07-007-092-001/105
(PATTI) 		2607007000NRG23290820220066277 29/08/2022 sawaran kaur 2607007WL007032 sawaran kaur 00354 PUNB0025410 2820 2820 Processed 02/09/2022 4398558787 sawaran kaur ()
SubTotal 2820 2820
24 HOSHIARPUR-II PB-07-007-044-001/21
(HANDOWAL KALAN) 		2607007000NRG23290820220066203 29/08/2022 AMARJIT SINGH 2607007WL007029 AMARJIT SINGH 00354 PUNB0342100 3102 3102 Processed 02/09/2022 4398558790 AMARJIT SINGH ()
25 HOSHIARPUR-II PB-07-007-044-001/24
(HANDOWAL KALAN) 		2607007000NRG23290820220066204 29/08/2022 RAM MARUTI 2607007WL007029 RAM MARUTI 00354 PUNB0342100 3102 3102 Processed 02/09/2022 4398558798 RAM MARUTI ()
26 HOSHIARPUR-II PB-07-007-044-001/50
(HANDOWAL KALAN) 		2607007000NRG23290820220066211 29/08/2022 KARAM KAUR 2607007WL007029 KARAM KAUR 00354 PUNB0342100 3102 3102 Processed 02/09/2022 4398558788 KARAM KAUR ()
27 HOSHIARPUR-II PB-07-007-092-001/122
(PATTI) 		2607007000NRG23290820220066281 29/08/2022 Baljinder kaur 2607007WL007032 Baljinder kaur 00354 PUNB0342100 2820 2820 Processed 02/09/2022 4398558797 Baljinder kaur ()
28 HOSHIARPUR-II PB-07-007-105-001/71
(SAIDO PATTI) 		2607007000NRG23290820220066223 29/08/2022 MANJIT KAUR 2607007WL007029 MANJIT KAUR 00354 PUNB0342100 1974 1974 Processed 02/09/2022 4398558789 MANJIT KAUR ()
SubTotal 14100 14100
29 HOSHIARPUR-II PB-07-007-016-001/67
(BASSI KALAN) 		2607007000NRG23290820220066197 29/08/2022 BALVIR KAUR 2607007WL007029 BALVIR KAUR 00415 SBIN0002325 3102 3102 Processed 02/09/2022 4398558792 MRS BALVIR KAUR ()
30 HOSHIARPUR-II PB-07-007-044-001/46
(HANDOWAL KALAN) 		2607007000NRG23290820220066209 29/08/2022 ASHA RANI 2607007WL007029 ASHA RANI 00415 SBIN0002325 3102 3102 Processed 02/09/2022 4398558793 MRS ASHA RANI ()
31 HOSHIARPUR-II PB-07-007-044-001/5
(HANDOWAL KALAN) 		2607007000NRG23290820220066210 29/08/2022 BALBIR SINGH 2607007WL007029 BALBIR SINGH 00415 SBIN0002325 3102 3102 Processed 02/09/2022 4398558791 MRS KASHMIR KAUR ()
32 HOSHIARPUR-II PB-07-007-044-001/56
(HANDOWAL KALAN) 		2607007000NRG23290820220066212 29/08/2022 DURGA RAM 2607007WL007029 DURGA RAM 00415 SBIN0002325 3102 3102 Processed 02/09/2022 4398558796 MRS NARANJAN KAUR ()
33 HOSHIARPUR-II PB-07-007-092-001/100
(PATTI) 		2607007000NRG23290820220066276 29/08/2022 manjit kaur 2607007WL007032 manjit kaur 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4398558795 MRS MANJIT KAUR ()
34 HOSHIARPUR-II PB-07-007-092-001/114
(PATTI) 		2607007000NRG23290820220066280 29/08/2022 sandip kaur 2607007WL007032 sandip kaur 00415 SBIN0002325 2538 2538 Processed 02/09/2022 4398558794 MRS SANDIP KAUR ()
SubTotal 17766 17766
Total 106878 106878

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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_290822FTO_48395 Bank of India BKID0006322 Bohan 2820
2 HOSHIARPUR-II PB2607007_290822FTO_48395 Canara Bank CNRB0002096 HOSHIARPUR MAIN 2256
3 HOSHIARPUR-II PB2607007_290822FTO_48395 Punjab & Sind Bank PSIB0000443 ATTOWAL 14382
4 HOSHIARPUR-II PB2607007_290822FTO_48395 Punjab & Sind Bank PSIB0021060 CHABEWAL 2820
5 HOSHIARPUR-II PB2607007_290822FTO_48395 Punjab & Sind Bank PSIB0021332 Bhungarni 49914
6 HOSHIARPUR-II PB2607007_290822FTO_48395 Punjab National Bank PUNB0025410 Chaggran 2820
7 HOSHIARPUR-II PB2607007_290822FTO_48395 Punjab National Bank PUNB0342100 BASSI KALAN 14100
8 HOSHIARPUR-II PB2607007_290822FTO_48395 State Bank of India SBIN0002325 CHABBEWAL 17766

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