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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:55:32 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_040923APB_FTO_49892
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-07-008-056-001/33
(aiman muglan) 		2607008000NRG24040920230093654 04/09/2023 RAJ RANI 2607008WL010571 RAJ RANI 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604426 RAJ RANI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
2 GARHSHANKAR PB-07-008-056-001/59
(aiman muglan) 		2607008000NRG24040920230093660 04/09/2023 Asha Rani 2607008WL010571 Asha Rani 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7130604431 ASHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
3 GARHSHANKAR PB-07-008-056-001/21
(aiman muglan) 		2607008000NRG24040920230093651 04/09/2023 Sukwinder Rani 2607008WL010571 Sukwinder Rani 00354 PUNB0059210 3636 3636 Processed 07/11/2023 7130604430 SUKHWINDER RANI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
4 GARHSHANKAR PB-07-008-056-001/27
(aiman muglan) 		2607008000NRG24040920230093652 04/09/2023 PARAMJIT KAUR 2607008WL010571 PARAMJIT KAUR 00354 PUNB0059210 3333 3333 Rejected 07/11/2023 7130604433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GARHSHANKAR PB-07-008-056-001/37
(aiman muglan) 		2607008000NRG24040920230093655 04/09/2023 MAHINDER KAUR 2607008WL010571 MAHINDER KAUR 00354 PUNB0059210 3636 3636 Processed 07/11/2023 7130604429 MOHINDER KAUR W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
6 GARHSHANKAR PB-07-008-056-001/16
(aiman muglan) 		2607008000NRG24040920230093650 04/09/2023 Som Lal 2607008WL010571 Som Lal 00354 PUNB0343300 2121 2121 Processed 07/11/2023 7130604434 SOM LAL SO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
7 GARHSHANKAR PB-07-008-056-001/32
(aiman muglan) 		2607008000NRG24040920230093653 04/09/2023 MOHAN LAL 2607008WL010571 MOHAN LAL 00354 PUNB0343300 3030 3030 Rejected 07/11/2023 7130604427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GARHSHANKAR PB-07-008-056-001/39
(aiman muglan) 		2607008000NRG24040920230093656 04/09/2023 BIMLA DEVI 2607008WL010571 BIMLA DEVI 00354 PUNB0343300 3636 3636 Processed 07/11/2023 7130604428 BIMLADEVI WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
9 GARHSHANKAR PB-07-008-056-001/4
(aiman muglan) 		2607008000NRG24040920230093657 04/09/2023 Mahinder Kaur 2607008WL010571 Mahinder Kaur 00354 PUNB0343300 3636 3636 Processed 07/11/2023 7130604432 MOHINDER KAUR W/O JOG RAJ PUNJAB GRAMIN BANK(607138)
10 GARHSHANKAR PB-07-008-056-001/56
(aiman muglan) 		2607008000NRG24040920230093658 04/09/2023 SIMRAN 2607008WL010571 SIMRAN 00354 PUNB0343300 3636 3636 Processed 07/11/2023 7130604425 SIMARAN W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
11 GARHSHANKAR PB-07-008-056-001/58
(aiman muglan) 		2607008000NRG24040920230093659 04/09/2023 NEELAM 2607008WL010571 NEELAM 00354 PUNB0343300 3636 3636 Processed 07/11/2023 7130604424 NEELAM WO SODHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_040923APB_FTO_49892 Punjab Gramin Bank PUNB0PGB003 Garhshankar 6969
2 GARHSHANKAR PB2607008_040923APB_FTO_49892 Punjab National Bank PUNB0059210 Garhshankar 10605
3 GARHSHANKAR PB2607008_040923APB_FTO_49892 Punjab National Bank PUNB0343300 MORANWALI 19695

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