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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:34:46 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_210723APB_FTO_35567
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-07-008-111-001/49
(SHAHPUR) 		2607008000NRG24210720230060300 21/07/2023 SWARAN KAUR 2607008WL006913 SWARAN KAUR 00176 IDIB000N101 3333 3333 Processed 28/07/2023 3952307317 Mrs. SWARAN KAUR AND DSSO INDIAN BANK(607105)
SubTotal 3333 3333
2 GARHSHANKAR PB-07-008-057-001/21
(dansiwal) 		2607008000NRG24210720230060213 21/07/2023 PARMJIT KAUR 2607008WL006903 PARMJIT KAUR 00349 PSIB0000184 909 909 Processed 28/07/2023 3952307311 PARMJIT KAUR PUNJAB & SIND BANK(607087)
3 GARHSHANKAR PB-07-008-057-001/28
(dansiwal) 		2607008000NRG24210720230060214 21/07/2023 Charanjit Kaur 2607008WL006903 Charanjit Kaur 00349 PSIB0000184 909 909 Processed 28/07/2023 3952307312 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 GARHSHANKAR PB-07-008-111-001/10
(SHAHPUR) 		2607008000NRG24210720230060290 21/07/2023 JASWANT KAUR 2607008WL006913 JASWANT KAUR 00354 PUNB0017800 3636 3636 Processed 28/07/2023 3952307326 JASWANT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
5 GARHSHANKAR PB-07-008-111-001/36
(SHAHPUR) 		2607008000NRG24210720230060299 21/07/2023 TAARO DEVI 2607008WL006913 TAARO DEVI 00354 PUNB0017800 3636 3636 Processed 28/07/2023 3952307325 TARO DEVI W/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
6 GARHSHANKAR PB-07-008-111-001/65
(SHAHPUR) 		2607008000NRG24210720230060302 21/07/2023 SURINDER KAUR 2607008WL006913 SURINDER KAUR 00354 PUNB0059210 3636 3636 Processed 28/07/2023 3952307324 SURINDER KAUR W/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
7 GARHSHANKAR PB-07-008-057-001/33
(dansiwal) 		2607008000NRG24210720230060215 21/07/2023 gurdeep kaur 2607008WL006903 gurdeep kaur 00354 PUNB0292500 909 909 Processed 28/07/2023 3952307319 GURDEEP KAUR W/O KULWANT RAJ PUNJAB NATIONAL BANK(508568)
8 GARHSHANKAR PB-07-008-057-001/34
(dansiwal) 		2607008000NRG24210720230060216 21/07/2023 Sandeep 2607008WL006903 Sandeep 00354 PUNB0292500 909 909 Processed 28/07/2023 3952307320 SANDEEP W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
9 GARHSHANKAR PB-07-008-057-001/8
(dansiwal) 		2607008000NRG24210720230060217 21/07/2023 GEETA RANI 2607008WL006903 GEETA RANI 00354 PUNB0292500 909 909 Processed 28/07/2023 3952307316 GEETA RANI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
10 GARHSHANKAR PB-07-008-111-001/116
(SHAHPUR) 		2607008000NRG24210720230060292 21/07/2023 neenu rani 2607008WL006913 neenu rani 00354 PUNB0342600 3030 3030 Processed 28/07/2023 3952307315 MRS NEENU RANI WO BRAHAM DEV STATE BANK OF INDIA(508548)
11 GARHSHANKAR PB-07-008-111-001/35
(SHAHPUR) 		2607008000NRG24210720230060298 21/07/2023 BAKHSHISH PAL 2607008WL006913 BAKHSHISH PAL 00354 PUNB0342600 3030 3030 Processed 29/07/2023 3952307318 BAKHSISH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
12 GARHSHANKAR PB-07-008-111-001/117
(SHAHPUR) 		2607008000NRG24210720230060293 21/07/2023 rekha rani 2607008WL006913 rekha rani 00415 SBIN0010611 3333 3333 Processed 28/07/2023 3952307323 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
13 GARHSHANKAR PB-07-008-111-001/25
(SHAHPUR) 		2607008000NRG24210720230060295 21/07/2023 SHINGARA SINGH 2607008WL006913 SHINGARA SINGH 00415 SBIN0050081 3636 3636 Processed 28/07/2023 3952307313 SHINGARA SINGH S/OTEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
14 GARHSHANKAR PB-07-008-111-001/109
(SHAHPUR) 		2607008000NRG24210720230060291 21/07/2023 KULWANT SINGH 2607008WL006913 KULWANT SINGH 00462 UCBA0002304 3030 3030 Processed 28/07/2023 3952307310 KULWANT SINGH SO SHAMSHIR SINGH PUNJAB NATIONAL BANK(508568)
15 GARHSHANKAR PB-07-008-111-001/127
(SHAHPUR) 		2607008000NRG24210720230060294 21/07/2023 Karnail Singh 2607008WL006913 Karnail Singh 00462 UCBA0002304 3636 3636 Processed 28/07/2023 3952307322 KARNAIL SINGH UCO BANK(607066)
16 GARHSHANKAR PB-07-008-111-001/33
(SHAHPUR) 		2607008000NRG24210720230060297 21/07/2023 NEELAM DEVI 2607008WL006913 NEELAM DEVI 00462 UCBA0002304 3333 3333 Processed 28/07/2023 3952307321 NEELAM DEVI UCO BANK(607066)
17 GARHSHANKAR PB-07-008-111-001/6
(SHAHPUR) 		2607008000NRG24210720230060301 21/07/2023 JASWINDER KAUR 2607008WL006913 JASWINDER KAUR 00462 UCBA0002304 3636 3636 Processed 28/07/2023 3952307314 JASWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
Total 45450 45450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_210723APB_FTO_35567 Indian Bank IDIB000N101 GARHSHANKAR 3333
2 GARHSHANKAR PB2607008_210723APB_FTO_35567 Punjab & Sind Bank PSIB0000184 SATNAUR 1818
3 GARHSHANKAR PB2607008_210723APB_FTO_35567 Punjab National Bank PUNB0017800 GARHSHANKAR 7272
4 GARHSHANKAR PB2607008_210723APB_FTO_35567 Punjab National Bank PUNB0059210 Garhshankar 3636
5 GARHSHANKAR PB2607008_210723APB_FTO_35567 Punjab National Bank PUNB0292500 PADDI SURA SINGH 2727
6 GARHSHANKAR PB2607008_210723APB_FTO_35567 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 6060
7 GARHSHANKAR PB2607008_210723APB_FTO_35567 State Bank of India SBIN0010611 GARHSHANKAR 3333
8 GARHSHANKAR PB2607008_210723APB_FTO_35567 State Bank of India SBIN0050081 GARHSHANKAR 3636
9 GARHSHANKAR PB2607008_210723APB_FTO_35567 UCO Bank UCBA0002304 GARSHANKAR 13635

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