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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:55:42 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_020823APB_FTO_39889
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-07-008-120-001/29
(ROAD MAJARA) 		2607008000NRG24020820230070497 02/08/2023 KAMALJIT KAUR 2607008WL008092 KAMALJIT KAUR 00048 BKID0006313 303 303 Processed 16/08/2023 4601315312 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GARHSHANKAR PB-07-008-120-001/4
(ROAD MAJARA) 		2607008000NRG24020820230070498 02/08/2023 MANDEEP KAUR 2607008WL008092 MANDEEP KAUR 00048 BKID0006313 303 303 Processed 16/08/2023 4601315317 MANDEEP KAUR WO SH SATPAL BANK OF INDIA(508505)
3 GARHSHANKAR PB-07-008-120-001/49
(ROAD MAJARA) 		2607008000NRG24020820230070499 02/08/2023 JOGINDER PAL 2607008WL008092 JOGINDER PAL 00048 BKID0006313 303 303 Processed 16/08/2023 4601315320 JOGINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 GARHSHANKAR PB-07-008-120-001/51
(ROAD MAJARA) 		2607008000NRG24020820230070501 02/08/2023 USHA 2607008WL008092 USHA 00048 BKID0006313 303 303 Processed 16/08/2023 4601315316 USHA WO SH PARSHOTAM BANK OF INDIA(508505)
5 GARHSHANKAR PB-07-008-120-001/56
(ROAD MAJARA) 		2607008000NRG24020820230070502 02/08/2023 SURINDER KAUR 2607008WL008092 SURINDER KAUR 00048 BKID0006313 303 303 Processed 16/08/2023 4601315314 SURINDER KAUR WO SH AMARJIT SINGH BANK OF INDIA(508505)
6 GARHSHANKAR PB-07-008-120-001/6
(ROAD MAJARA) 		2607008000NRG24020820230070503 02/08/2023 BALBIR KAUR 2607008WL008092 BALBIR KAUR 00048 BKID0006313 303 303 Processed 16/08/2023 4601315310 BALVIR KAUR WO SH AMARJIT BANK OF INDIA(508505)
7 GARHSHANKAR PB-07-008-120-001/61
(ROAD MAJARA) 		2607008000NRG24020820230070504 02/08/2023 RUPINDER KAUR 2607008WL008092 RUPINDER KAUR 00048 BKID0006313 3333 3333 Processed 16/08/2023 4601315313 RUPINDER KAUR W/O S PARMINDER SINGH BANK OF INDIA(508505)
8 GARHSHANKAR PB-07-008-120-001/64
(ROAD MAJARA) 		2607008000NRG24020820230070505 02/08/2023 JEETO 2607008WL008092 JEETO 00048 BKID0006313 303 303 Processed 16/08/2023 4601315311 JEETO WO SH BANSI LAL BANK OF INDIA(508505)
9 GARHSHANKAR PB-07-008-120-001/71
(ROAD MAJARA) 		2607008000NRG24020820230070507 02/08/2023 RAJ RANI 2607008WL008092 RAJ RANI 00048 BKID0006313 303 303 Processed 16/08/2023 4601315315 RAJ RANI WO SH SODI LAL BANK OF INDIA(508505)
10 GARHSHANKAR PB-07-008-120-001/73
(ROAD MAJARA) 		2607008000NRG24020820230070508 02/08/2023 Joginder kaur 2607008WL008092 Joginder kaur 00048 BKID0006313 303 303 Processed 16/08/2023 4601315319 JOGINDER KAUR WO MANJIT KUMAR PUNJAB GRAMIN BANK(607138)
11 GARHSHANKAR PB-07-008-120-001/89
(ROAD MAJARA) 		2607008000NRG24020820230070509 02/08/2023 Santosh Kumari 2607008WL008092 Santosh Kumari 00048 BKID0006313 303 303 Processed 16/08/2023 4601315318 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
12 GARHSHANKAR PB-07-008-064-001/115
(MAHINDWANI) 		2607008000NRG24010820230070012 02/08/2023 SOMA DEVI 2607008WL008037 SOMA DEVI 00048 BKID0006327 3030 3030 Processed 16/08/2023 4601315321 SOMA W/O HAJARA RAM BANK OF INDIA(508505)
13 GARHSHANKAR PB-07-008-064-001/19
(MAHINDWANI) 		2607008000NRG24010820230070013 02/08/2023 BHOLI DEVI 2607008WL008037 BHOLI DEVI 00048 BKID0006327 2727 2727 Processed 16/08/2023 4601315322 BHOLI DEVI W/O GURMEL UCO BANK(607066)
14 GARHSHANKAR PB-07-008-064-001/300
(MAHINDWANI) 		2607008000NRG24010820230070015 02/08/2023 Akshay Rana 2607008WL008037 Akshay Rana 00048 BKID0006327 3333 3333 Processed 16/08/2023 4601315324 AKSHAY RANA S/O NARESH SINGH BANK OF INDIA(508505)
15 GARHSHANKAR PB-07-008-064-001/46
(MAHINDWANI) 		2607008000NRG24010820230070016 02/08/2023 BEERO 2607008WL008037 BEERO 00048 BKID0006327 3333 3333 Processed 16/08/2023 4601315323 BEERO UCO BANK(607066)
SubTotal 12423 12423
16 GARHSHANKAR PB-07-008-084-001/29
(PADRANA) 		2607008000NRG24010820230070038 02/08/2023 HANS RAJ 2607008WL008039 HANS RAJ 00349 PSIB0000184 3030 3030 Processed 16/08/2023 4601315337 HANS RAJ PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
17 GARHSHANKAR PB-07-008-084-001/60
(PADRANA) 		2607008000NRG24010820230070039 02/08/2023 baljeet singh 2607008WL008039 baljeet singh 00349 PSIB0000224 2727 2727 Processed 16/08/2023 4601315301 BALJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
18 GARHSHANKAR PB-07-008-003-001/54
(sehwan) 		2607008000NRG24020820230070560 02/08/2023 Sheela Devi 2607008WL008103 Sheela Devi 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601315328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GARHSHANKAR PB-07-008-019-001/10
(hebbowal) 		2607008000NRG24010820230070050 02/08/2023 Paramjit 2607008WL008041 Paramjit 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601315330 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 GARHSHANKAR PB-07-008-019-001/101
(hebbowal) 		2607008000NRG24010820230070051 02/08/2023 ARATI 2607008WL008041 ARATI 00352 PUNB0PGB003 2424 2424 Processed 16/08/2023 4601315336 AARTI SHARMA W/O ANOOP KUMAR PUNJAB GRAMIN BANK(607138)
21 GARHSHANKAR PB-07-008-019-001/87
(hebbowal) 		2607008000NRG24010820230070053 02/08/2023 KASHMIRO DEVI 2607008WL008041 KASHMIRO DEVI 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601315326 KASHMIRO DEVI W/O RAM DASS PUNJAB GRAMIN BANK(607138)
22 GARHSHANKAR PB-07-008-019-001/91
(hebbowal) 		2607008000NRG24010820230070054 02/08/2023 KIRNA DEVI 2607008WL008041 KIRNA DEVI 00352 PUNB0PGB003 2424 2424 Processed 16/08/2023 4601315325 KIRNA DEVI W/O LOVELY PUNJAB GRAMIN BANK(607138)
23 GARHSHANKAR PB-07-008-030-001/11
(harmaa) 		2607008000NRG24020820230070510 02/08/2023 MANGAT RAM 2607008WL008093 MANGAT RAM 00352 PUNB0PGB003 3333 3333 Processed 16/08/2023 4601315329 MANGAT RAM S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
24 GARHSHANKAR PB-07-008-030-001/192
(harmaa) 		2607008000NRG24020820230070511 02/08/2023 Parmjit Kaur 2607008WL008093 Parmjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 16/08/2023 4601315327 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
25 GARHSHANKAR PB-07-008-003-001/62
(sehwan) 		2607008000NRG24020820230070561 02/08/2023 JARNAIL SINGH 2607008WL008103 JARNAIL SINGH 00354 PUNB0017800 2121 2121 Processed 16/08/2023 4601315334 JARNAIL SINGH SO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
26 GARHSHANKAR PB-07-008-030-001/27
(harmaa) 		2607008000NRG24020820230070512 02/08/2023 Laimber Singh 2607008WL008093 Laimber Singh 00354 PUNB0017800 3333 3333 Processed 16/08/2023 4601315299 LEHMBER RAM S/O NANKU RAM PUNJAB GRAMIN BANK(607138)
27 GARHSHANKAR PB-07-008-113-001/103
(SADHOWAL) 		2607008000NRG24020820230070522 02/08/2023 RAJ KUMAR 2607008WL008095 RAJ KUMAR 00354 PUNB0017800 3333 3333 Processed 16/08/2023 4601315300 RAJ KUMAR SO DOLAT RAM UCO BANK(607066)
28 GARHSHANKAR PB-07-008-113-001/47
(SADHOWAL) 		2607008000NRG24020820230070524 02/08/2023 PAWAN KUMAR 2607008WL008095 PAWAN KUMAR 00354 PUNB0017800 3333 3333 Processed 16/08/2023 4601315335 PAWAN KUMAR SO JEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
29 GARHSHANKAR PB-07-008-064-001/283
(MAHINDWANI) 		2607008000NRG24010820230070014 02/08/2023 mamta devi 2607008WL008037 mamta devi 00354 PUNB0266000 3030 3030 Processed 16/08/2023 4601315303 MAMTA W/O DARSHAN LAL BANK OF INDIA(508505)
SubTotal 3030 3030
30 GARHSHANKAR PB-07-008-078-001/101
(PADHI SURA SINGH) 		2607008000NRG24010820230070042 02/08/2023 Kishna 2607008WL008040 Kishna 00354 PUNB0292500 3636 3636 Processed 16/08/2023 4601315331 KRISHAN PUNJAB NATIONAL BANK(508568)
31 GARHSHANKAR PB-07-008-078-001/30
(PADHI SURA SINGH) 		2607008000NRG24010820230070045 02/08/2023 DISHO 2607008WL008040 DISHO 00354 PUNB0292500 3636 3636 Processed 16/08/2023 4601315305 DISHO W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 GARHSHANKAR PB-07-008-078-001/55
(PADHI SURA SINGH) 		2607008000NRG24010820230070046 02/08/2023 USHA RANI 2607008WL008040 USHA RANI 00354 PUNB0292500 3636 3636 Processed 16/08/2023 4601315307 USHA W/O PADDI SURAN SINGH PUNJAB NATIONAL BANK(508568)
33 GARHSHANKAR PB-07-008-078-001/71
(PADHI SURA SINGH) 		2607008000NRG24010820230070047 02/08/2023 Lachhmi Devi 2607008WL008040 Lachhmi Devi 00354 PUNB0292500 3636 3636 Processed 16/08/2023 4601315306 LAXMI DEVI WO RAMJI PUNJAB NATIONAL BANK(508568)
34 GARHSHANKAR PB-07-008-078-001/87
(PADHI SURA SINGH) 		2607008000NRG24010820230070049 02/08/2023 Joginder Kaur 2607008WL008040 Joginder Kaur 00354 PUNB0292500 3636 3636 Processed 16/08/2023 4601315304 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
35 GARHSHANKAR PB-07-008-078-001/82
(PADHI SURA SINGH) 		2607008000NRG24010820230070048 02/08/2023 Amarjit kaur 2607008WL008040 Amarjit kaur 00354 PUNB0343700 3333 3333 Processed 16/08/2023 4601315308 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
36 GARHSHANKAR PB-07-008-084-001/90
(PADRANA) 		2607008000NRG24010820230070041 02/08/2023 SAROJ BALA 2607008WL008039 SAROJ BALA 00354 PUNB0343700 3030 3030 Processed 16/08/2023 4601315302 SAROJ BALA DO SAWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
37 GARHSHANKAR PB-07-008-113-001/23
(SADHOWAL) 		2607008000NRG24020820230070523 02/08/2023 Gurmail Chand 2607008WL008095 Gurmail Chand 00462 UCBA0002304 3030 3030 Processed 16/08/2023 4601315332 GURMAIL CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 3030 3030
38 GARHSHANKAR PB-07-008-120-001/108
(ROAD MAJARA) 		2607008000NRG24020820230070496 02/08/2023 Gurjinder Kaur 2607008WL008092 Gurjinder Kaur 00786 UTIB0SHSP01 303 303 Processed 16/08/2023 4601315309 GURJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 GARHSHANKAR PB-07-008-120-001/66
(ROAD MAJARA) 		2607008000NRG24020820230070506 02/08/2023 KRISHANA 2607008WL008092 KRISHANA 00786 UTIB0SHSP01 606 606 Processed 16/08/2023 4601315333 KRISHNA DEVI W/O LAL CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 909 909
Total 85143 85143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_020823APB_FTO_39889 Bank of India BKID0006313 GARHSHANKAR 6363
2 GARHSHANKAR PB2607008_020823APB_FTO_39889 Bank of India BKID0006327 MEHINDWANI 12423
3 GARHSHANKAR PB2607008_020823APB_FTO_39889 Punjab & Sind Bank PSIB0000184 SATNAUR 3030
4 GARHSHANKAR PB2607008_020823APB_FTO_39889 Punjab & Sind Bank PSIB0000224 BANGA 2727
5 GARHSHANKAR PB2607008_020823APB_FTO_39889 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 16968
6 GARHSHANKAR PB2607008_020823APB_FTO_39889 Punjab National Bank PUNB0017800 GARHSHANKAR 12120
7 GARHSHANKAR PB2607008_020823APB_FTO_39889 Punjab National Bank PUNB0266000 TAHLIWALA 3030
8 GARHSHANKAR PB2607008_020823APB_FTO_39889 Punjab National Bank PUNB0292500 PADDI SURA SINGH 18180
9 GARHSHANKAR PB2607008_020823APB_FTO_39889 Punjab National Bank PUNB0343700 SAILA KHURD 6363
10 GARHSHANKAR PB2607008_020823APB_FTO_39889 UCO Bank UCBA0002304 GARSHANKAR 3030
11 GARHSHANKAR PB2607008_020823APB_FTO_39889 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD UTIB0SHSP01 Main Branch Court Road Hoshiarpur 909

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