Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:32:29 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_110423FTO_1504
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-07-008-084-001/19
(PADRANA) 		2607008000NRG23100420230181839 11/04/2023 SUMAN DEVI 2607008WL018749 SUMAN DEVI 00349 PSIB0000184 1692 1692 Processed 13/05/2023 1534903003 SUMAN DEVI ()
2 GARHSHANKAR PB-07-008-084-001/25
(PADRANA) 		2607008000NRG23100420230181841 11/04/2023 NEELAM DEVI 2607008WL018749 NEELAM DEVI 00349 PSIB0000184 2256 2256 Processed 13/05/2023 1534903001 NEELAM DEVI ()
3 GARHSHANKAR PB-07-008-084-001/61
(PADRANA) 		2607008000NRG23100420230181849 11/04/2023 Rakesh Kumar 2607008WL018749 Rakesh Kumar 00349 PSIB0000184 1974 1974 Processed 13/05/2023 1534903002 Rakesh Kumar ()
4 GARHSHANKAR PB-07-008-084-001/64
(PADRANA) 		2607008000NRG23100420230181851 11/04/2023 jamna 2607008WL018749 jamna 00349 PSIB0000184 2256 2256 Processed 13/05/2023 1534902999 jamna ()
SubTotal 8178 8178
5 GARHSHANKAR PB-07-008-044-001/101
(sekhowal) 		2607008000NRG23110420230181856 11/04/2023 JOG RAJ 2607008WL018750 JOG RAJ 00352 PUNB0PGB003 3666 3666 Processed 13/05/2023 1534903004 JOG RAJ ()
SubTotal 3666 3666
6 GARHSHANKAR PB-07-008-084-001/90
(PADRANA) 		2607008000NRG23100420230181854 11/04/2023 SAROJ BALA 2607008WL018749 SAROJ BALA 00354 PUNB0343700 2256 2256 Processed 13/05/2023 1534903005 SAROJ BALA ()
SubTotal 2256 2256
7 GARHSHANKAR PB-07-008-084-001/60
(PADRANA) 		2607008000NRG23100420230181848 11/04/2023 baljeet singh 2607008WL018749 baljeet singh 00415 SBIN0050081 2256 2256 Processed 13/05/2023 1534903000 MR BALJEET SINGH ()
SubTotal 2256 2256
Total 16356 16356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_110423FTO_1504 Punjab & Sind Bank PSIB0000184 SATNAUR 8178
2 GARHSHANKAR PB2607008_110423FTO_1504 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 3666
3 GARHSHANKAR PB2607008_110423FTO_1504 Punjab National Bank PUNB0343700 SAILA KHURD 2256
4 GARHSHANKAR PB2607008_110423FTO_1504 State Bank of India SBIN0050081 GARHSHANKAR 2256

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