Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:57 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_061023FTO_59045
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-07-008-111-001/142
(SHAHPUR) 		2607008000NRG24051020230109594 06/10/2023 SIMRAN KAUR 2607008WL012140 SIMRAN KAUR 00048 BKID0006313 909 909 Processed 11/11/2023 7375385775 SIMRAN KAUR ()
2 GARHSHANKAR PB-07-008-115-001/162
(KHANPUR) 		2607008000NRG24051020230109608 06/10/2023 kamlesh Rani 2607008WL012140 kamlesh Rani 00048 BKID0006313 3636 3636 Processed 11/11/2023 7375385776 kamlesh Rani ()
SubTotal 4545 4545
3 GARHSHANKAR PB-07-008-033-001/40
(moyla) 		2607008000NRG24051020230109650 06/10/2023 Kuldeep Kaur 2607008WL012146 Kuldeep Kaur 00078 CNRB0004196 2121 2121 Processed 11/11/2023 7375385771 Kuldeep Kaur ()
SubTotal 2121 2121
4 GARHSHANKAR PB-07-008-063-001/39
(MOHANWAL) 		2607008000NRG24051020230109582 06/10/2023 Santosh Masih 2607008WL012140 Santosh Masih 00080 CLBL0000004 3030 3030 Processed 11/11/2023 7375385772 Santosh Masih ()
SubTotal 3030 3030
5 GARHSHANKAR PB-07-008-033-001/44
(moyla) 		2607008000NRG24051020230109652 06/10/2023 Sanampreet Singh 2607008WL012146 Sanampreet Singh 00089 CBIN0281177 2121 2121 Processed 11/11/2023 7375385773 Sanampreet Singh ()
6 GARHSHANKAR PB-07-008-072-001/143
(CHAK RAUTAN) 		2607008000NRG24061020230110046 06/10/2023 Sudesh Kumari 2607008WL012182 Sudesh Kumari 00089 CBIN0281177 3636 3636 Processed 11/11/2023 7375385774 Sudesh Kumari ()
SubTotal 5757 5757
7 GARHSHANKAR PB-07-008-084-001/88
(PADRANA) 		2607008000NRG24061020230109905 06/10/2023 Naveen Kumar 2607008WL012167 Naveen Kumar 00152 HDFC0002961 4545 4545 Processed 11/11/2023 7375385719 Naveen Kumar ()
SubTotal 4545 4545
8 GARHSHANKAR PB-07-008-091-001/115
(KUNAUK) 		2607008000NRG24061020230109844 06/10/2023 PARVEEN KUMARI 2607008WL012161 PARVEEN KUMARI 00152 HDFC0003318 3939 3939 Processed 11/11/2023 7375385770 PARVEEN KUMARI ()
SubTotal 3939 3939
9 GARHSHANKAR PB-07-008-119-001/191
(SATNAUR) 		2607008000NRG24061020230109996 06/10/2023 NIRMAL KUMAR 2607008WL012178 NIRMAL KUMAR 00349 PSIB0000184 2727 2727 Processed 11/11/2023 7375385769 NIRMAL KUMAR ()
10 GARHSHANKAR PB-07-008-119-001/220
(SATNAUR) 		2607008000NRG24061020230109999 06/10/2023 Palwinder Kumar 2607008WL012178 Palwinder Kumar 00349 PSIB0000184 3030 3030 Processed 11/11/2023 7375385720 PALWINDER KUMAR ()
SubTotal 5757 5757
11 GARHSHANKAR PB-07-008-112-001/23-B
(CHOHARA) 		2607008000NRG24051020230109631 06/10/2023 Palvi 2607008WL012143 Palvi 00349 PSIB0000276 3030 3030 Processed 11/11/2023 7375385721 PALVI ()
12 GARHSHANKAR PB-07-008-118-001/163
(BORHA) 		2607008000NRG24061020230109865 06/10/2023 anu bala 2607008WL012162 anu bala 00349 PSIB0000276 2121 2121 Processed 11/11/2023 7375385768 ANU BALA ()
SubTotal 5151 5151
13 GARHSHANKAR PB-07-008-049-001/109
(lehera) 		2607008000NRG24061020230109969 06/10/2023 Chhindo 2607008WL012177 Chhindo 00349 PSIB0021237 3939 3939 Processed 11/11/2023 7375385766 CHHINDO ()
14 GARHSHANKAR PB-07-008-049-001/45
(lehera) 		2607008000NRG24061020230109985 06/10/2023 Harpreet Kaur 2607008WL012177 Harpreet Kaur 00349 PSIB0021237 3030 3030 Processed 11/11/2023 7375385765 HARPREET KAUR ()
15 GARHSHANKAR PB-07-008-116-001/211
(HAJIPUR) 		2607008000NRG24051020230108634 06/10/2023 KULWINDER 2607008WL012056 KULWINDER 00349 PSIB0021237 3030 3030 Processed 11/11/2023 7375385764 KULWINDER ()
16 GARHSHANKAR PB-07-008-116-001/41
(HAJIPUR) 		2607008000NRG24051020230108640 06/10/2023 KRISHANA 2607008WL012056 KRISHANA 00349 PSIB0021237 3333 3333 Processed 11/11/2023 7375385722 KRISHANA ()
17 GARHSHANKAR PB-07-008-116-001/78
(HAJIPUR) 		2607008000NRG24061020230109953 06/10/2023 Bimla Devi 2607008WL012174 Bimla Devi 00349 PSIB0021237 1212 1212 Processed 11/11/2023 7375385767 BIMLA DEVI ()
SubTotal 14544 14544
18 GARHSHANKAR PB-07-008-030-001/74
(harmaa) 		2607008000NRG24051020230108649 06/10/2023 BHAJAN SINGH 2607008WL012057 BHAJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375385753 BHAJAN SINGH ()
19 GARHSHANKAR PB-07-008-068-001/103
(BINEWAL TIBHIYA) 		2607008000NRG24061020230109915 06/10/2023 Manjit Kaur 2607008WL012169 Manjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375385738 Manjit Kaur ()
20 GARHSHANKAR PB-07-008-072-001/69
(CHAK RAUTAN) 		2607008000NRG24051020230109534 06/10/2023 SUDESH RANI 2607008WL012138 SUDESH RANI 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375385740 SUDESH RANI ()
21 GARHSHANKAR PB-07-008-118-001/10
(BORHA) 		2607008000NRG24061020230109856 06/10/2023 Lakhvinder Kumar 2607008WL012162 Lakhvinder Kumar 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375385742 Lakhvinder Kumar ()
22 GARHSHANKAR PB-07-008-118-001/171
(BORHA) 		2607008000NRG24061020230109867 06/10/2023 Renu bala 2607008WL012162 Renu bala 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375385745 Renu bala ()
23 GARHSHANKAR PB-07-008-118-001/175
(BORHA) 		2607008000NRG24061020230109868 06/10/2023 Ranjit Kumar 2607008WL012162 Ranjit Kumar 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375385746 Ranjit Kumar ()
24 GARHSHANKAR PB-07-008-118-001/176
(BORHA) 		2607008000NRG24061020230109869 06/10/2023 Raj Rani 2607008WL012162 Raj Rani 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375385744 Raj Rani ()
25 GARHSHANKAR PB-07-008-118-001/180
(BORHA) 		2607008000NRG24061020230109870 06/10/2023 Neeru Sharma 2607008WL012162 Neeru Sharma 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375385743 Neeru Sharma ()
26 GARHSHANKAR PB-07-008-142-001/42
(NAINWA) 		2607008000NRG24051020230108625 06/10/2023 YOGRAJ 2607008WL012055 YOGRAJ 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375385735 YOGRAJ ()
27 GARHSHANKAR PB-07-008-145-001/113
(BHILHRO) 		2607008000NRG24061020230110011 06/10/2023 Gurmit Ram 2607008WL012178 Gurmit Ram 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375385741 Gurmit Ram ()
28 GARHSHANKAR PB-07-008-151-001/25
(Tibbian) 		2607008000NRG24061020230109935 06/10/2023 KAMLESH 2607008WL012172 KAMLESH 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375385736 KAMLESH ()
29 GARHSHANKAR PB-07-008-151-001/44
(Tibbian) 		2607008000NRG24061020230109938 06/10/2023 BIKRAM SINGH 2607008WL012172 BIKRAM SINGH 00352 PUNB0PGB003 3333 3333 Rejected 10/11/2023 7375385739 Account closed
30 GARHSHANKAR PB-07-008-151-001/90
(Tibbian) 		2607008000NRG24061020230109943 06/10/2023 anju devi 2607008WL012172 anju devi 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375385737 anju devi ()
SubTotal 33330 33330
31 GARHSHANKAR PB-07-008-054-001/62
(parowal) 		2607008000NRG24051020230109567 06/10/2023 BHAJNO 2607008WL012140 BHAJNO 00354 PUNB0017800 3636 3636 Processed 11/11/2023 7375385724 BHAJNO ()
32 GARHSHANKAR PB-07-008-060-001/25
(aiman jattan) 		2607008000NRG24051020230109677 06/10/2023 Kiran Jot 2607008WL012149 Kiran Jot 00354 PUNB0017800 2424 2424 Processed 11/11/2023 7375385725 Kiran Jot ()
33 GARHSHANKAR PB-07-008-072-001/144
(CHAK RAUTAN) 		2607008000NRG24051020230109527 06/10/2023 Baljinder Kaur 2607008WL012138 Baljinder Kaur 00354 PUNB0017800 3939 3939 Processed 11/11/2023 7375385763 Baljinder Kaur ()
34 GARHSHANKAR PB-07-008-091-001/2
(KUNAUK) 		2607008000NRG24061020230109847 06/10/2023 JHALMAN SINGH 2607008WL012161 JHALMAN SINGH 00354 PUNB0017800 3636 3636 Processed 11/11/2023 7375385762 JHALMAN SINGH ()
35 GARHSHANKAR PB-07-008-091-001/95
(KUNAUK) 		2607008000NRG24061020230109855 06/10/2023 Santosh 2607008WL012161 Santosh 00354 PUNB0017800 3333 3333 Processed 11/11/2023 7375385760 Santosh ()
36 GARHSHANKAR PB-07-008-095-001/53
(NANGLA) 		2607008000NRG24061020230109899 06/10/2023 Rajwinder kaur 2607008WL012166 Rajwinder kaur 00354 PUNB0017800 2424 2424 Processed 11/11/2023 7375385761 Rajwinder kaur ()
37 GARHSHANKAR PB-07-008-111-001/19
(SHAHPUR) 		2607008000NRG24051020230109597 06/10/2023 MANJIT SINGH 2607008WL012140 MANJIT SINGH 00354 PUNB0017800 3939 3939 Processed 11/11/2023 7375385759 MANJIT SINGH ()
38 GARHSHANKAR PB-07-008-145-001/64
(BHILHRO) 		2607008000NRG24061020230110019 06/10/2023 Jaswinder Kaur 2607008WL012178 Jaswinder Kaur 00354 PUNB0017800 2424 2424 Processed 11/11/2023 7375385723 Jaswinder Kaur ()
SubTotal 25755 25755
39 GARHSHANKAR PB-07-008-076-001/68
(PAKHOWAL) 		2607008000NRG24061020230109906 06/10/2023 Raj Rani 2607008WL012168 Raj Rani 00354 PUNB0059210 3636 3636 Processed 11/11/2023 7375385726 Raj Rani ()
40 GARHSHANKAR PB-07-008-095-001/41
(NANGLA) 		2607008000NRG24061020230109897 06/10/2023 jaswinder kaur 2607008WL012166 jaswinder kaur 00354 PUNB0059210 3030 3030 Processed 11/11/2023 7375385727 jaswinder kaur ()
SubTotal 6666 6666
41 GARHSHANKAR PB-07-008-058-001/76
(helraan) 		2607008000NRG24061020230109950 06/10/2023 MAYA 2607008WL012173 MAYA 00354 PUNB0179610 3939 3939 Processed 11/11/2023 7375385728 MAYA ()
42 GARHSHANKAR PB-07-008-090-001/33
(BHARATPUR JATTAN) 		2607008000NRG24051020230109629 06/10/2023 Jagan Nath 2607008WL012142 Jagan Nath 00354 PUNB0179610 3333 3333 Processed 11/11/2023 7375385758 Jagan Nath ()
SubTotal 7272 7272
43 GARHSHANKAR PB-07-008-076-001/7
(PAKHOWAL) 		2607008000NRG24061020230109907 06/10/2023 KALA 2607008WL012168 KALA 00354 PUNB0292500 2121 2121 Processed 11/11/2023 7375385729 KALA ()
44 GARHSHANKAR PB-07-008-076-001/71
(PAKHOWAL) 		2607008000NRG24061020230109908 06/10/2023 Krishna 2607008WL012168 Krishna 00354 PUNB0292500 909 909 Processed 11/11/2023 7375385757 Krishna ()
45 GARHSHANKAR PB-07-008-076-001/75
(PAKHOWAL) 		2607008000NRG24061020230109910 06/10/2023 Gurmej kaur 2607008WL012168 Gurmej kaur 00354 PUNB0292500 3636 3636 Processed 11/11/2023 7375385730 Gurmej kaur ()
SubTotal 6666 6666
46 GARHSHANKAR PB-07-008-049-001/134
(lehera) 		2607008000NRG24061020230109976 06/10/2023 Mukhtiar Chand 2607008WL012177 Mukhtiar Chand 00354 PUNB0342600 3939 3939 Processed 11/11/2023 7375385731 Mukhtiar Chand ()
47 GARHSHANKAR PB-07-008-054-001/105
(parowal) 		2607008000NRG24051020230109552 06/10/2023 HARPREET KAUR 2607008WL012140 HARPREET KAUR 00354 PUNB0342600 3636 3636 Processed 11/11/2023 7375385755 HARPREET KAUR ()
48 GARHSHANKAR PB-07-008-091-001/116
(KUNAUK) 		2607008000NRG24061020230109845 06/10/2023 Shingara Singh 2607008WL012161 Shingara Singh 00354 PUNB0342600 3939 3939 Processed 11/11/2023 7375385732 Shingara Singh ()
49 GARHSHANKAR PB-07-008-091-001/94
(KUNAUK) 		2607008000NRG24061020230109854 06/10/2023 Tarsem Lal 2607008WL012161 Tarsem Lal 00354 PUNB0342600 2424 2424 Processed 11/11/2023 7375385756 Tarsem Lal ()
SubTotal 13938 13938
50 GARHSHANKAR PB-07-008-024-001/10
(bhrowal) 		2607008000NRG24051020230109617 06/10/2023 Bhajan Kaur 2607008WL012141 Bhajan Kaur 00354 PUNB0343700 303 303 Processed 11/11/2023 7375385734 Bhajan Kaur ()
51 GARHSHANKAR PB-07-008-090-001/15
(BHARATPUR JATTAN) 		2607008000NRG24051020230109627 06/10/2023 SARABJIT KAUR 2607008WL012142 SARABJIT KAUR 00354 PUNB0343700 3030 3030 Processed 11/11/2023 7375385733 SARABJIT KAUR ()
SubTotal 3333 3333
52 GARHSHANKAR PB-07-008-107-001/53
(RAMGARH) 		2607008000NRG24061020230110027 06/10/2023 Manjit Kaur 2607008WL012179 Manjit Kaur 00354 PUNB0599900 1515 1515 Processed 11/11/2023 7375385754 Manjit Kaur ()
SubTotal 1515 1515
53 GARHSHANKAR PB-07-008-107-001/64
(RAMGARH) 		2607008000NRG24061020230110029 06/10/2023 SURINDER KAUR 2607008WL012179 SURINDER KAUR 00415 SBIN0002473 1515 1515 Processed 11/11/2023 7375385747 MRS SURINDER KAUR ()
SubTotal 1515 1515
54 GARHSHANKAR PB-07-008-072-001/22
(CHAK RAUTAN) 		2607008000NRG24051020230109529 06/10/2023 SIKANDAR SINGH 2607008WL012138 SIKANDAR SINGH 00415 SBIN0010611 3939 3939 Processed 11/11/2023 7375385748 SAKANDAR PAL ()
SubTotal 3939 3939
55 GARHSHANKAR PB-07-008-076-001/82
(PAKHOWAL) 		2607008000NRG24061020230109912 06/10/2023 sonu 2607008WL012168 sonu 00415 SBIN0017010 3030 3030 Processed 11/11/2023 7375385751 MRS SONU SONU ()
56 GARHSHANKAR PB-07-008-090-001/39
(BHARATPUR JATTAN) 		2607008000NRG24051020230109630 06/10/2023 MALKIT KAUR 2607008WL012142 MALKIT KAUR 00415 SBIN0017010 3333 3333 Processed 11/11/2023 7375385749 MRS MALKIT KAUR ()
57 GARHSHANKAR PB-07-008-108-001/55-B
(SAILA KALAN) 		2607008000NRG24061020230109926 06/10/2023 LalJeet 2607008WL012171 LalJeet 00415 SBIN0017010 3030 3030 Processed 11/11/2023 7375385750 MR LAL JIT ()
SubTotal 9393 9393
58 GARHSHANKAR PB-07-008-111-001/24
(SHAHPUR) 		2607008000NRG24051020230109598 06/10/2023 KULDEEP SINGH 2607008WL012140 KULDEEP SINGH 00462 UCBA0002304 3636 3636 Processed 11/11/2023 7375385752 KULDEEP SINGH SO KARNAIL SINGH ()
SubTotal 3636 3636
Total 166347 166347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_061023FTO_59045 Bank of India BKID0006313 GARHSHANKAR 4545
2 GARHSHANKAR PB2607008_061023FTO_59045 Canara Bank CNRB0004196 GARHSHANKAR 2121
3 GARHSHANKAR PB2607008_061023FTO_59045 Capital Local Area Bank CLBL0000004 Hoshiarpur 3030
4 GARHSHANKAR PB2607008_061023FTO_59045 Central Bank Of India CBIN0281177 GARH SHANKAR 5757
5 GARHSHANKAR PB2607008_061023FTO_59045 HDFC HDFC0002961 Saila Khurd 4545
6 GARHSHANKAR PB2607008_061023FTO_59045 HDFC HDFC0003318 Rara 3939
7 GARHSHANKAR PB2607008_061023FTO_59045 Punjab & Sind Bank PSIB0000184 SATNAUR 5757
8 GARHSHANKAR PB2607008_061023FTO_59045 Punjab & Sind Bank PSIB0000276 GHARSHANKAR 5151
9 GARHSHANKAR PB2607008_061023FTO_59045 Punjab & Sind Bank PSIB0021237 Hajipur 14544
10 GARHSHANKAR PB2607008_061023FTO_59045 Punjab Gramin Bank PUNB0PGB003 Borha 5757
11 GARHSHANKAR PB2607008_061023FTO_59045 Punjab Gramin Bank PUNB0PGB003 Garhshankar 9393
12 GARHSHANKAR PB2607008_061023FTO_59045 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 3939
13 GARHSHANKAR PB2607008_061023FTO_59045 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 12423
14 GARHSHANKAR PB2607008_061023FTO_59045 Punjab Gramin Bank PUNB0PGB003 Rampur-Bilron 1818
15 GARHSHANKAR PB2607008_061023FTO_59045 Punjab National Bank PUNB0017800 GARHSHANKAR 25755
16 GARHSHANKAR PB2607008_061023FTO_59045 Punjab National Bank PUNB0059210 Garhshankar 6666
17 GARHSHANKAR PB2607008_061023FTO_59045 Punjab National Bank PUNB0179610 Saila Khurd,Dist Hoshiarpur 7272
18 GARHSHANKAR PB2607008_061023FTO_59045 Punjab National Bank PUNB0292500 PADDI SURA SINGH 6666
19 GARHSHANKAR PB2607008_061023FTO_59045 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 13938
20 GARHSHANKAR PB2607008_061023FTO_59045 Punjab National Bank PUNB0343700 SAILA KHURD 3333
21 GARHSHANKAR PB2607008_061023FTO_59045 Punjab National Bank PUNB0599900 Samundra Hoshiarpur 1515
22 GARHSHANKAR PB2607008_061023FTO_59045 State Bank of India SBIN0002473 ADB SAMUNDRA 1515
23 GARHSHANKAR PB2607008_061023FTO_59045 State Bank of India SBIN0010611 GARHSHANKAR 3939
24 GARHSHANKAR PB2607008_061023FTO_59045 State Bank of India SBIN0017010 SAILA KHURD 9393
25 GARHSHANKAR PB2607008_061023FTO_59045 UCO Bank UCBA0002304 GARSHANKAR 3636

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