Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:14 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_180923FTO_53319
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-07-008-029-001/69
(nurpur jattan) 		2607008000NRG24180920230097627 18/09/2023 Santosh Kumari 2607008WL010998 Santosh Kumari 00114 UTIB0SHSP01 3636 3636 Processed 09/11/2023 7263090941 Santosh Kumari ()
2 GARHSHANKAR PB-07-008-120-001/50
(ROAD MAJARA) 		2607008000NRG24180920230097602 18/09/2023 CHARANJIT 2607008WL010995 CHARANJIT 00114 UTIB0SHSP01 3939 3939 Processed 09/11/2023 7263090938 CHARANJIT ()
3 GARHSHANKAR PB-07-008-128-001/80
(MAURANWALI) 		2607008000NRG24180920230098323 18/09/2023 Kanta Devi 2607008WL011050 Kanta Devi 00114 UTIB0SHSP01 2121 2121 Processed 09/11/2023 7263090939 Kanta Devi ()
4 GARHSHANKAR PB-07-008-147-001/9
(Dangori Beet) 		2607008000NRG24180920230097472 18/09/2023 KRISHNA DEVI 2607008WL010982 KRISHNA DEVI 00114 UTIB0SHSP01 3030 3030 Processed 09/11/2023 7263090940 KRISHNA DEVI ()
5 GARHSHANKAR PB-07-008-088-001/253
(GHADHI MANSOWAL) 		2607008000NRG24180920230097499 18/09/2023 Resham Kaur 2607008WL010985 Resham Kaur 00786 UTIB0SHSP01 3939 3939 Processed 09/11/2023 7263090937 Resham Kaur ()
SubTotal 16665 16665
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_180923FTO_53319 District Central Cooperative Bank 12726
2 GARHSHANKAR PB2607008_180923FTO_53319 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD 3939

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