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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:37:46 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_310822APB_FTO_49731
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-07-006-008-001/17
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071811 31/08/2022 Jasvinder kaur 2607006WL007540 Jasvinder kaur 00045 BARB0DBBASS 3666 3666 Processed 03/09/2022 4419299088 JASWINDER KAUR W/O SATISH KUMAR BANK OF BARODA(606985)
2 HOSHIARPUR-I PB-07-006-008-001/48
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071830 31/08/2022 Balvir Singh 2607006WL007540 Balvir Singh 00045 BARB0DBBASS 2820 2820 Processed 03/09/2022 4419299102 BALBIR SINGH S/O TELU RAM PUNJAB GRAMIN BANK(607138)
3 HOSHIARPUR-I PB-07-006-008-001/73
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071834 31/08/2022 BALWANT SINGH 2607006WL007540 BALWANT SINGH 00045 BARB0DBBASS 3666 3666 Processed 03/09/2022 4419299103 BALWANT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
4 HOSHIARPUR-I PB-07-006-008-001/79
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071835 31/08/2022 RANI 2607006WL007540 RANI 00045 BARB0DBBASS 2538 2538 Processed 03/09/2022 4419299090 RANI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 HOSHIARPUR-I PB-07-006-008-001/92
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071842 31/08/2022 GIAN CHAND 2607006WL007540 GIAN CHAND 00045 BARB0DBBASS 2538 2538 Processed 03/09/2022 4419299104 GIAN CHAND S/O NASEEB CHAND BANK OF BARODA(606985)
SubTotal 15228 15228
6 HOSHIARPUR-I PB-07-006-008-001/100
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071804 31/08/2022 ASHOK KUMAR 2607006WL007540 ASHOK KUMAR 00045 BARB0DBHOSH 3666 3666 Processed 03/09/2022 4419299084 ASHOK KUMAR SO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
7 HOSHIARPUR-I PB-07-006-008-001/108
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071805 31/08/2022 SAWARN DASS 2607006WL007540 SAWARN DASS 00045 BARB0DBHOSH 3666 3666 Processed 03/09/2022 4419299097 SWARNA DAS S/O HARI SINGH BANK OF BARODA(606985)
8 HOSHIARPUR-I PB-07-006-008-001/134
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071808 31/08/2022 Baljit kaur 2607006WL007540 Baljit kaur 00045 BARB0DBHOSH 3666 3666 Processed 03/09/2022 4419299087 BALJIT KAUR W/O RAJ KUMAR BANK OF BARODA(606985)
9 HOSHIARPUR-I PB-07-006-008-001/5
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071831 31/08/2022 Har Balas 2607006WL007540 Har Balas 00045 BARB0DBHOSH 3666 3666 Processed 03/09/2022 4419299100 HARBLAS S/O RAGHU RAM BANK OF BARODA(606985)
10 HOSHIARPUR-I PB-07-006-008-001/80
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071836 31/08/2022 KULVINDER KAUR 2607006WL007540 KULVINDER KAUR 00045 BARB0DBHOSH 1974 1974 Processed 03/09/2022 4419299091 KULWINDER KAUR W/O GURCHARANJIT SINGH BANK OF BARODA(606985)
11 HOSHIARPUR-I PB-07-006-008-001/81
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071837 31/08/2022 SUKHVINDER KAUR 2607006WL007540 SUKHVINDER KAUR 00045 BARB0DBHOSH 3384 3384 Processed 03/09/2022 4419299089 SUKHWINDER KAUR W/O SOM NATH BANK OF BARODA(606985)
12 HOSHIARPUR-I PB-07-006-008-001/84
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071838 31/08/2022 KEWAL KAUR 2607006WL007540 KEWAL KAUR 00045 BARB0DBHOSH 2820 2820 Processed 03/09/2022 4419299083 KEWAL KAUR W/O HAJARA SINGH BANK OF BARODA(606985)
13 HOSHIARPUR-I PB-07-006-008-001/94
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071843 31/08/2022 SURINDER KAUR 2607006WL007540 SURINDER KAUR 00045 BARB0DBHOSH 2256 2256 Processed 03/09/2022 4419299086 SURINDER KAUR W/O RAM PARKASH BANK OF BARODA(606985)
SubTotal 25098 25098
14 HOSHIARPUR-I PB-07-006-008-001/167
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071810 31/08/2022 BALJINDER KAUR 2607006WL007540 BALJINDER KAUR 00045 BARB0HOSHIA 3666 3666 Processed 03/09/2022 4419299096 Mrs. BALJINDER KAUR INDIAN BANK(607105)
15 HOSHIARPUR-I PB-07-006-008-001/7
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071833 31/08/2022 Tarlok Singh 2607006WL007540 Tarlok Singh 00045 BARB0HOSHIA 3102 3102 Processed 03/09/2022 4419299085 TARLOK SINGH S/O TARSEM SINGH BANK OF BARODA(606985)
SubTotal 6768 6768
16 HOSHIARPUR-I PB-07-006-008-001/45
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071828 31/08/2022 Jasvir Kaur 2607006WL007540 Jasvir Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419299094 JASVIR KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
17 HOSHIARPUR-I PB-07-006-008-001/85
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23310820220071839 31/08/2022 DHANPAT RAI 2607006WL007540 DHANPAT RAI 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419299093 DHANPAT RAI S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-I PB-07-006-095-001/30
(BASSI MARUF SIALAN) 		2607006000NRG23310820220071844 31/08/2022 Sarabjit Ram 2607006WL007540 Sarabjit Ram 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419299101 SARBJIT RAM S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
19 HOSHIARPUR-I PB-07-006-095-001/36
(BASSI MARUF SIALAN) 		2607006000NRG23310820220071846 31/08/2022 RESHAM KAUR 2607006WL007540 RESHAM KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/09/2022 4419299092 RESHAM KAUR W/O MASSA RAM PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-I PB-07-006-095-001/46
(BASSI MARUF SIALAN) 		2607006000NRG23310820220071847 31/08/2022 PARAMJIT KAUR 2607006WL007540 PARAMJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419299098 PARAMJIT KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
21 HOSHIARPUR-I PB-07-006-095-001/58
(BASSI MARUF SIALAN) 		2607006000NRG23310820220071849 31/08/2022 SUNITA DEVI 2607006WL007540 SUNITA DEVI 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419299095 SUNITA DEVI W/O GURPREET KUMAR BANK OF BARODA(606985)
22 HOSHIARPUR-I PB-07-006-095-001/68
(BASSI MARUF SIALAN) 		2607006000NRG23310820220071852 31/08/2022 DARSHANA DEVI 2607006WL007540 DARSHANA DEVI 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419299099 DARSHANA DEVI W/O RAM DHAN PUNJAB GRAMIN BANK(607138)
SubTotal 21150 21150
23 HOSHIARPUR-I PB-07-006-095-001/69
(BASSI MARUF SIALAN) 		2607006000NRG23310820220071853 31/08/2022 CHARANJIT SINGH 2607006WL007540 CHARANJIT SINGH 00354 PUNB0020500 3666 3666 Processed 03/09/2022 4419299082 CHARANJIT SINGH SO NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
Total 71910 71910

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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_310822APB_FTO_49731 Bank of Baroda BARB0DBBASS BASSI MAROOF SIALA 15228
2 HOSHIARPUR-I PB2607006_310822APB_FTO_49731 Bank of Baroda BARB0DBHOSH HOSHIARPUR 25098
3 HOSHIARPUR-I PB2607006_310822APB_FTO_49731 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 6768
4 HOSHIARPUR-I PB2607006_310822APB_FTO_49731 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21150
5 HOSHIARPUR-I PB2607006_310822APB_FTO_49731 Punjab National Bank PUNB0020500 JALANDHAR ROAD 3666

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