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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:23:17 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_040823APB_FTO_40879
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 GARHSHANKAR PB-07-008-118-001/157
(BORHA) 		2607008000NRG24040820230073559 04/08/2023 krishan chand 2607008WL008424 krishan chand 00048 BKID0006313 3333 3333 Processed 16/08/2023 4601318944 KRISHAN CHAND S/O SH SAT PAL BANK OF INDIA(508505)
2 GARHSHANKAR PB-07-008-118-001/160
(BORHA) 		2607008000NRG24040820230073560 04/08/2023 SAPNA 2607008WL008424 SAPNA 00048 BKID0006313 3030 3030 Processed 16/08/2023 4601318943 SAPNA PUNJAB NATIONAL BANK(508568)
3 GARHSHANKAR PB-07-008-118-001/168
(BORHA) 		2607008000NRG24040820230073563 04/08/2023 Meena Rani 2607008WL008424 Meena Rani 00048 BKID0006313 3333 3333 Processed 16/08/2023 4601318945 MEENA RANI WO JOGINDER PAL PUNJAB GRAMIN BANK(607138)
4 GARHSHANKAR PB-07-008-118-001/169
(BORHA) 		2607008000NRG24040820230073564 04/08/2023 Rajan Kumar 2607008WL008424 Rajan Kumar 00048 BKID0006313 3333 3333 Processed 16/08/2023 4601318941 RAJAN KUMAR SO SH DESH RAJ BANK OF INDIA(508505)
5 GARHSHANKAR PB-07-008-118-001/40
(BORHA) 		2607008000NRG24040820230073567 04/08/2023 Raj Rani 2607008WL008424 Raj Rani 00048 BKID0006313 3333 3333 Processed 16/08/2023 4601318942 RAJ RANI W/O KAMALJIT PUNJAB GRAMIN BANK(607138)
6 GARHSHANKAR PB-07-008-118-001/70
(BORHA) 		2607008000NRG24040820230073571 04/08/2023 Bandana Devi 2607008WL008424 Bandana Devi 00048 BKID0006313 3030 3030 Processed 16/08/2023 4601318940 BANDNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
7 GARHSHANKAR PB-07-008-097-001/105
(PANDORI BEET) 		2607008000NRG24030820230073075 04/08/2023 DARSHANA DEVI 2607008WL008355 DARSHANA DEVI 00078 CNRB0004196 3030 3030 Processed 16/08/2023 4601318938 DARSHANA DEVI CANARA BANK(508532)
SubTotal 3030 3030
8 GARHSHANKAR PB-07-008-121-001/29
(THANA) 		2607008000NRG24040820230073243 04/08/2023 JEETO 2607008WL008380 JEETO 00152 HDFC0001410 2121 2121 Processed 16/08/2023 4601318951 JEETO THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 2121 2121
9 GARHSHANKAR PB-07-008-112-001/99
(CHOHARA) 		2607008000NRG24040820230073260 04/08/2023 Ranjeet Kaur 2607008WL008382 Ranjeet Kaur 00349 PSIB0000276 2121 2121 Processed 16/08/2023 4601318932 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
10 GARHSHANKAR PB-07-008-097-001/149
(PANDORI BEET) 		2607008000NRG24030820230073077 04/08/2023 Taro Devi 2607008WL008355 Taro Devi 00352 PUNB0PGB003 3030 3030 Processed 16/08/2023 4601318946 TARO DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
11 GARHSHANKAR PB-07-008-118-001/46
(BORHA) 		2607008000NRG24040820230073568 04/08/2023 USHA 2607008WL008424 USHA 00352 PUNB0PGB003 3030 3030 Processed 16/08/2023 4601318947 USHA PUNJAB NATIONAL BANK(508568)
12 GARHSHANKAR PB-07-008-121-001/14
(THANA) 		2607008000NRG24040820230073241 04/08/2023 CHAMAN LAL 2607008WL008380 CHAMAN LAL 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601318949 Mr. CHAMAN LAL SO PARKASH RAM CENTRAL BANK OF INDIA(607115)
13 GARHSHANKAR PB-07-008-121-001/3
(THANA) 		2607008000NRG24040820230073244 04/08/2023 SUKHJIT SINGH 2607008WL008380 SUKHJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601318948 SUKHJIT SINGH SO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
14 GARHSHANKAR PB-07-008-118-001/162
(BORHA) 		2607008000NRG24040820230073561 04/08/2023 najra begam 2607008WL008424 najra begam 00354 PUNB0017800 3333 3333 Processed 16/08/2023 4601318929 NAJRA BEGAM WO JUSAFALI PUNJAB NATIONAL BANK(508568)
15 GARHSHANKAR PB-07-008-118-001/53
(BORHA) 		2607008000NRG24040820230073569 04/08/2023 Rani 2607008WL008424 Rani 00354 PUNB0017800 3333 3333 Processed 16/08/2023 4601318930 RANI PUNJAB NATIONAL BANK(508568)
16 GARHSHANKAR PB-07-008-118-001/65
(BORHA) 		2607008000NRG24040820230073570 04/08/2023 LAkhi Ram 2607008WL008424 LAkhi Ram 00354 PUNB0017800 3030 3030 Processed 16/08/2023 4601318927 LAKHI RAM SO SH BHIM SEN BANK OF INDIA(508505)
17 GARHSHANKAR PB-07-008-118-001/74
(BORHA) 		2607008000NRG24040820230073572 04/08/2023 Ranju Bala 2607008WL008424 Ranju Bala 00354 PUNB0017800 3333 3333 Processed 16/08/2023 4601318928 RANJU BALA PUNJAB NATIONAL BANK(508568)
18 GARHSHANKAR PB-07-008-118-001/77
(BORHA) 		2607008000NRG24040820230073573 04/08/2023 Anita Devi 2607008WL008424 Anita Devi 00354 PUNB0017800 3333 3333 Processed 16/08/2023 4601318931 ANITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16362 16362
19 GARHSHANKAR PB-07-008-090-001/26
(BHARATPUR JATTAN) 		2607008000NRG24040820230073434 04/08/2023 BALJIT SINGH 2607008WL008409 BALJIT SINGH 00354 PUNB0059210 3333 3333 Processed 16/08/2023 4601318933 BALJIT SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
20 GARHSHANKAR PB-07-008-090-001/38
(BHARATPUR JATTAN) 		2607008000NRG24040820230073436 04/08/2023 SURJIT KAUR 2607008WL008409 SURJIT KAUR 00354 PUNB0292500 3333 3333 Processed 16/08/2023 4601318934 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
21 GARHSHANKAR PB-07-008-112-001/72
(CHOHARA) 		2607008000NRG24040820230073259 04/08/2023 Amandeep Kaur 2607008WL008382 Amandeep Kaur 00354 PUNB0342600 2121 2121 Processed 16/08/2023 4601318936 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
22 GARHSHANKAR PB-07-008-090-001/12
(BHARATPUR JATTAN) 		2607008000NRG24040820230073432 04/08/2023 Jaswant Singh 2607008WL008409 Jaswant Singh 00354 PUNB0343700 3333 3333 Processed 16/08/2023 4601318950 JASWANT SINGH SO PAKHAR RAM PUNJAB NATIONAL BANK(508568)
23 GARHSHANKAR PB-07-008-090-001/14
(BHARATPUR JATTAN) 		2607008000NRG24040820230073433 04/08/2023 NIRMAL KAUR 2607008WL008409 NIRMAL KAUR 00354 PUNB0343700 3333 3333 Processed 16/08/2023 4601318937 NIRMAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
24 GARHSHANKAR PB-07-008-121-001/19
(THANA) 		2607008000NRG24040820230073242 04/08/2023 SODI RAM 2607008WL008380 SODI RAM 00415 SBIN0050081 606 606 Processed 16/08/2023 4601318935 SODI RAM STATE BANK OF INDIA(508548)
25 GARHSHANKAR PB-07-008-121-001/36
(THANA) 		2607008000NRG24040820230073245 04/08/2023 HARMESH LAL 2607008WL008380 HARMESH LAL 00415 SBIN0050081 2121 2121 Processed 16/08/2023 4601318939 MR HARMESH LAL STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 70902 70902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_040823APB_FTO_40879 Bank of India BKID0006313 GARHSHANKAR 19392
2 GARHSHANKAR PB2607008_040823APB_FTO_40879 Canara Bank CNRB0004196 GARHSHANKAR 3030
3 GARHSHANKAR PB2607008_040823APB_FTO_40879 HDFC HDFC0001410 GARHSHANKAR - HOSHIARPUR ROAD 2121
4 GARHSHANKAR PB2607008_040823APB_FTO_40879 Punjab & Sind Bank PSIB0000276 GHARSHANKAR 2121
5 GARHSHANKAR PB2607008_040823APB_FTO_40879 Punjab Gramin Bank PUNB0PGB003 Borha 3636
6 GARHSHANKAR PB2607008_040823APB_FTO_40879 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 3030
7 GARHSHANKAR PB2607008_040823APB_FTO_40879 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 3030
8 GARHSHANKAR PB2607008_040823APB_FTO_40879 Punjab National Bank PUNB0017800 GARHSHANKAR 16362
9 GARHSHANKAR PB2607008_040823APB_FTO_40879 Punjab National Bank PUNB0059210 Garhshankar 3333
10 GARHSHANKAR PB2607008_040823APB_FTO_40879 Punjab National Bank PUNB0292500 PADDI SURA SINGH 3333
11 GARHSHANKAR PB2607008_040823APB_FTO_40879 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 2121
12 GARHSHANKAR PB2607008_040823APB_FTO_40879 Punjab National Bank PUNB0343700 SAILA KHURD 6666
13 GARHSHANKAR PB2607008_040823APB_FTO_40879 State Bank of India SBIN0050081 GARHSHANKAR 2727

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