Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:11 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_061023FTO_59048
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-07-008-091-001/5
(KUNAUK) 		2607008000NRG24061020230109850 06/10/2023 DARSHAN RAM 2607008WL012161 DARSHAN RAM 00114 UTIB0SHSP01 3939 3939 Processed 11/11/2023 7375386252 DARSHAN RAM ()
2 GARHSHANKAR PB-07-008-091-001/60
(KUNAUK) 		2607008000NRG24061020230109852 06/10/2023 GURPIYARI 2607008WL012161 GURPIYARI 00114 UTIB0SHSP01 3939 3939 Processed 11/11/2023 7375386253 GURPIYARI ()
3 GARHSHANKAR PB-07-008-095-001/79
(NANGLA) 		2607008000NRG24061020230109903 06/10/2023 Bhajno 2607008WL012166 Bhajno 00786 UTIB0SHSP01 3030 3030 Processed 11/11/2023 7375386251 Bhajno ()
SubTotal 10908 10908
Total 10908 10908

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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_59048 District Central Cooperative Bank 7878
2 GARHSHANKAR PB2607008_061023FTO_59048 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD 3030

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