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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_210423APB_FTO_4163
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-07-008-016-001/1
(malkowal) 		2607008000NRG24210420230000269 21/04/2023 PARVESH CHANDER 2607008WL000059 PARVESH CHANDER 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416856 PARVESH CHANDER S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
2 GARHSHANKAR PB-07-008-016-001/2
(malkowal) 		2607008000NRG24210420230000270 21/04/2023 SHUBH RANI 2607008WL000059 SHUBH RANI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416855 SHUBHRANI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
3 GARHSHANKAR PB-07-008-016-001/38
(malkowal) 		2607008000NRG24210420230000272 21/04/2023 TARSEM 2607008WL000059 TARSEM 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638416858 TARSEM S/O BULLA RAM PUNJAB GRAMIN BANK(607138)
4 GARHSHANKAR PB-07-008-016-001/45
(malkowal) 		2607008000NRG24210420230000273 21/04/2023 PARKASHO 2607008WL000059 PARKASHO 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638416861 DSSO/HSP/ PARKASHO W/O KRISHAN PUNJAB GRAMIN BANK(607138)
5 GARHSHANKAR PB-07-008-016-001/47
(malkowal) 		2607008000NRG24210420230000274 21/04/2023 JOGINDER KAUR 2607008WL000059 JOGINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416854 JOGINDRO DEVI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
6 GARHSHANKAR PB-07-008-016-001/51
(malkowal) 		2607008000NRG24210420230000275 21/04/2023 TELU RAM 2607008WL000059 TELU RAM 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638416859 TELU S/O SIASA PUNJAB GRAMIN BANK(607138)
7 GARHSHANKAR PB-07-008-016-001/79-A
(malkowal) 		2607008000NRG24210420230000276 21/04/2023 kamlesh devi 2607008WL000059 kamlesh devi 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638416857 KAMLESH DEVI W/O LATE AVTAR CHAND PUNJAB GRAMIN BANK(607138)
8 GARHSHANKAR PB-07-008-016-001/8
(malkowal) 		2607008000NRG24210420230000277 21/04/2023 PARMJIT KAUR 2607008WL000059 PARMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416862 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 GARHSHANKAR PB-07-008-016-001/87
(malkowal) 		2607008000NRG24210420230000278 21/04/2023 Neelam Rani 2607008WL000059 Neelam Rani 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416860 NEELAM RANI W/O ONKAR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 22422 22422
10 GARHSHANKAR PB-07-008-016-001/33
(malkowal) 		2607008000NRG24210420230000271 21/04/2023 SUNITA KUMARI 2607008WL000059 SUNITA KUMARI 00354 PUNB0059210 2424 2424 Processed 17/05/2023 1638416853 SUNITA KUMARI W/O SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 24846 24846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_210423APB_FTO_4163 Punjab Gramin Bank PUNB0PGB003 Garhshankar 10605
2 GARHSHANKAR PB2607008_210423APB_FTO_4163 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
3 GARHSHANKAR PB2607008_210423APB_FTO_4163 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 2727
4 GARHSHANKAR PB2607008_210423APB_FTO_4163 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 6666
5 GARHSHANKAR PB2607008_210423APB_FTO_4163 Punjab National Bank PUNB0059210 Garhshankar 2424

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