Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:30:19 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_280623FTO_26980
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-07-008-065-001/58
(PANSRAN) 		2607008000NRG24280620230043339 28/06/2023 Surinder Kaur 2607008WL004803 Surinder Kaur 00354 PUNB0343700 1515 1515 Processed 14/07/2023 3436256134 Surinder Kaur ()
SubTotal 1515 1515
2 GARHSHANKAR PB-07-008-104-001/175
(CHAK SINGH) 		2607008000NRG24280620230043351 28/06/2023 parmjeet kaur 2607008WL004805 parmjeet kaur 00354 PUNB0599900 2121 2121 Processed 14/07/2023 3436256135 parmjeet kaur ()
3 GARHSHANKAR PB-07-008-104-001/63
(CHAK SINGH) 		2607008000NRG24280620230043356 28/06/2023 Karnail Singh 2607008WL004805 Karnail Singh 00354 PUNB0599900 2424 2424 Processed 14/07/2023 3436256136 Karnail Singh ()
SubTotal 4545 4545
4 GARHSHANKAR PB-07-008-104-001/64
(CHAK SINGH) 		2607008000NRG24280620230043357 28/06/2023 Jagdish Kaur 2607008WL004805 Jagdish Kaur 00415 SBIN0002473 2121 2121 Processed 14/07/2023 3436256137 MRS JAGDISH KAUR ()
SubTotal 2121 2121
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_280623FTO_26980 Punjab National Bank PUNB0343700 SAILA KHURD 1515
2 GARHSHANKAR PB2607008_280623FTO_26980 Punjab National Bank PUNB0599900 Samundra Hoshiarpur 4545
3 GARHSHANKAR PB2607008_280623FTO_26980 State Bank of India SBIN0002473 ADB SAMUNDRA 2121

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