Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:47:03 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_210823FTO_45630
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-07-008-115-001/162
(KHANPUR) 		2607008000NRG24210820230081027 21/08/2023 kamlesh Rani 2607008WL009313 kamlesh Rani 00048 BKID0006313 1818 1818 Processed 28/08/2023 4910776522 kamlesh Rani ()
SubTotal 1818 1818
2 GARHSHANKAR PB-07-008-063-001/39
(MOHANWAL) 		2607008000NRG24210820230080975 21/08/2023 Santosh Masih 2607008WL009311 Santosh Masih 00080 CLBL0000004 1212 1212 Processed 28/08/2023 4910776523 Santosh Masih ()
SubTotal 1212 1212
3 GARHSHANKAR PB-07-008-091-001/66
(KUNAUK) 		2607008000NRG24210820230081002 21/08/2023 Shamsher Singh 2607008WL009312 Shamsher Singh 00176 IDIB000N101 2121 2121 Processed 28/08/2023 4910776524 Shamsher Singh ()
SubTotal 2121 2121
4 GARHSHANKAR PB-07-008-131-001/30
(SOULI) 		2607008000NRG24210820230081031 21/08/2023 krishana devi 2607008WL009313 krishana devi 00349 PSIB0021237 1818 1818 Processed 28/08/2023 4910776525 krishana devi ()
SubTotal 1818 1818
5 GARHSHANKAR PB-07-008-091-001/3
(KUNAUK) 		2607008000NRG24210820230080996 21/08/2023 HARNEK SINGH 2607008WL009312 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910776532 HARNEK SINGH ()
SubTotal 2121 2121
6 GARHSHANKAR PB-07-008-054-001/62
(parowal) 		2607008000NRG24210820230081019 21/08/2023 BHAJNO 2607008WL009313 BHAJNO 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4910776527 BHAJNO ()
7 GARHSHANKAR PB-07-008-091-001/105
(KUNAUK) 		2607008000NRG24210820230080992 21/08/2023 Santokh Singh 2607008WL009312 Santokh Singh 00354 PUNB0017800 2121 2121 Processed 28/08/2023 4910776526 Santokh Singh ()
8 GARHSHANKAR PB-07-008-091-001/95
(KUNAUK) 		2607008000NRG24210820230081005 21/08/2023 Santosh 2607008WL009312 Santosh 00354 PUNB0017800 2121 2121 Processed 28/08/2023 4910776528 Santosh ()
SubTotal 6060 6060
9 GARHSHANKAR PB-07-008-030-001/6
(harmaa) 		2607008000NRG24210820230081050 21/08/2023 GURMIT KAUR 2607008WL009316 GURMIT KAUR 00354 PUNB0294500 1818 1818 Processed 28/08/2023 4910776531 GURMIT KAUR ()
SubTotal 1818 1818
10 GARHSHANKAR PB-07-008-091-001/134
(KUNAUK) 		2607008000NRG24210820230080994 21/08/2023 manjeet singh 2607008WL009312 manjeet singh 00354 PUNB0310700 2121 2121 Processed 28/08/2023 4910776529 manjeet singh ()
SubTotal 2121 2121
11 GARHSHANKAR PB-07-008-054-001/105
(parowal) 		2607008000NRG24210820230081007 21/08/2023 HARPREET KAUR 2607008WL009313 HARPREET KAUR 00354 PUNB0342600 1818 1818 Processed 28/08/2023 4910776533 HARPREET KAUR ()
SubTotal 1818 1818
12 GARHSHANKAR PB-07-008-131-001/21
(SOULI) 		2607008000NRG24210820230081030 21/08/2023 PARS RAM 2607008WL009313 PARS RAM 00462 UCBA0002304 1515 1515 Processed 28/08/2023 4910776530 PARS RAM ()
SubTotal 1515 1515
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_210823FTO_45630 Bank of India BKID0006313 GARHSHANKAR 1818
2 GARHSHANKAR PB2607008_210823FTO_45630 Capital Local Area Bank CLBL0000004 Hoshiarpur 1212
3 GARHSHANKAR PB2607008_210823FTO_45630 Indian Bank IDIB000N101 GARHSHANKAR 2121
4 GARHSHANKAR PB2607008_210823FTO_45630 Punjab & Sind Bank PSIB0021237 Hajipur 1818
5 GARHSHANKAR PB2607008_210823FTO_45630 Punjab Gramin Bank PUNB0PGB003 Borha 2121
6 GARHSHANKAR PB2607008_210823FTO_45630 Punjab National Bank PUNB0017800 GARHSHANKAR 6060
7 GARHSHANKAR PB2607008_210823FTO_45630 Punjab National Bank PUNB0294500 POJEWAL 1818
8 GARHSHANKAR PB2607008_210823FTO_45630 Punjab National Bank PUNB0310700 SAROYA 2121
9 GARHSHANKAR PB2607008_210823FTO_45630 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 1818
10 GARHSHANKAR PB2607008_210823FTO_45630 UCO Bank UCBA0002304 GARSHANKAR 1515

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