Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:12 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_091023FTO_59698
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-07-008-049-001/21
(lehera) 		2607008000NRG24091020230110484 09/10/2023 VIDYA 2607008WL012221 VIDYA 00045 BARB0VJGASH 3636 3636 Processed 11/11/2023 7375387123 VIDYA ()
SubTotal 3636 3636
2 GARHSHANKAR PB-07-008-073-001/133
(BIRAMPUR) 		2607008000NRG24091020230110490 09/10/2023 parveen kumari 2607008WL012221 parveen kumari 00048 BKID0006313 3939 3939 Processed 11/11/2023 7375387124 parveen kumari ()
3 GARHSHANKAR PB-07-008-150-001/41
(Mehdwani Gujjran) 		2607008000NRG24091020230110476 09/10/2023 surjit ram 2607008WL012220 surjit ram 00048 BKID0006313 2121 2121 Processed 11/11/2023 7375387125 surjit ram ()
4 GARHSHANKAR PB-07-008-150-001/86
(Mehdwani Gujjran) 		2607008000NRG24091020230110479 09/10/2023 Shindo Devi 2607008WL012220 Shindo Devi 00048 BKID0006313 2121 2121 Processed 11/11/2023 7375387126 Shindo Devi ()
SubTotal 8181 8181
5 GARHSHANKAR PB-07-008-013-001/106
(padiar) 		2607008000NRG24091020230110440 09/10/2023 Radhe Sham 2607008WL012220 Radhe Sham 00048 BKID0006327 3030 3030 Processed 11/11/2023 7375387144 Radhe Sham ()
6 GARHSHANKAR PB-07-008-013-001/116
(padiar) 		2607008000NRG24091020230110444 09/10/2023 Balvir Kaur 2607008WL012220 Balvir Kaur 00048 BKID0006327 3333 3333 Processed 11/11/2023 7375387130 Balvir Kaur ()
7 GARHSHANKAR PB-07-008-013-001/122
(padiar) 		2607008000NRG24091020230110446 09/10/2023 HARJINDER KUMAR 2607008WL012220 HARJINDER KUMAR 00048 BKID0006327 3030 3030 Processed 11/11/2023 7375387132 HARJINDER KUMAR ()
8 GARHSHANKAR PB-07-008-013-001/144
(padiar) 		2607008000NRG24091020230110448 09/10/2023 Neelam Devi 2607008WL012220 Neelam Devi 00048 BKID0006327 3333 3333 Processed 11/11/2023 7375387131 Neelam Devi ()
9 GARHSHANKAR PB-07-008-013-001/31
(padiar) 		2607008000NRG24091020230110451 09/10/2023 RANI 2607008WL012220 RANI 00048 BKID0006327 3333 3333 Processed 11/11/2023 7375387129 RANI ()
10 GARHSHANKAR PB-07-008-150-001/108
(Mehdwani Gujjran) 		2607008000NRG24091020230110470 09/10/2023 Kiran Devi 2607008WL012220 Kiran Devi 00048 BKID0006327 2121 2121 Processed 11/11/2023 7375387128 Kiran Devi ()
11 GARHSHANKAR PB-07-008-150-001/20
(Mehdwani Gujjran) 		2607008000NRG24091020230110473 09/10/2023 DHARM CHAND 2607008WL012220 DHARM CHAND 00048 BKID0006327 2121 2121 Processed 11/11/2023 7375387127 DHARM CHAND ()
SubTotal 20301 20301
12 GARHSHANKAR PB-07-008-073-001/139
(BIRAMPUR) 		2607008000NRG24091020230110491 09/10/2023 Sukhwinder singh 2607008WL012221 Sukhwinder singh 00176 IDIB000N101 3939 3939 Processed 11/11/2023 7375387143 Sukhwinder singh ()
SubTotal 3939 3939
13 GARHSHANKAR PB-07-008-049-001/82
(lehera) 		2607008000NRG24091020230110486 09/10/2023 kirna devi 2607008WL012221 kirna devi 00349 PSIB0021237 3636 3636 Processed 11/11/2023 7375387133 KIRNA DEVI ()
SubTotal 3636 3636
14 GARHSHANKAR PB-07-008-001-001/18
(kokowal) 		2607008000NRG24091020230110429 09/10/2023 BHAKSHO DEVI 2607008WL012220 BHAKSHO DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375387138 BHAKSHO DEVI ()
15 GARHSHANKAR PB-07-008-013-001/49
(padiar) 		2607008000NRG24091020230110454 09/10/2023 Gurpreet Singh 2607008WL012220 Gurpreet Singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375387137 Gurpreet Singh ()
SubTotal 5757 5757
16 GARHSHANKAR PB-07-008-073-001/165
(BIRAMPUR) 		2607008000NRG24091020230110497 09/10/2023 charjeet kumar 2607008WL012221 charjeet kumar 00354 PUNB0017800 3030 3030 Processed 11/11/2023 7375387135 charjeet kumar ()
17 GARHSHANKAR PB-07-008-073-001/75
(BIRAMPUR) 		2607008000NRG24091020230110506 09/10/2023 SUNDER PAL 2607008WL012221 SUNDER PAL 00354 PUNB0017800 3030 3030 Processed 11/11/2023 7375387136 SUNDER PAL ()
18 GARHSHANKAR PB-07-008-097-001/126
(PANDORI BEET) 		2607008000NRG24091020230110467 09/10/2023 hari kishan 2607008WL012220 hari kishan 00354 PUNB0017800 3030 3030 Processed 11/11/2023 7375387134 hari kishan ()
SubTotal 9090 9090
19 GARHSHANKAR PB-07-008-013-001/11
(padiar) 		2607008000NRG24091020230110441 09/10/2023 Bakhsho devi 2607008WL012220 Bakhsho devi 00415 SBIN0050081 3030 3030 Processed 11/11/2023 7375387142 MRS BAKHSO ()
20 GARHSHANKAR PB-07-008-013-001/67
(padiar) 		2607008000NRG24091020230110457 09/10/2023 SHINDO 2607008WL012220 SHINDO 00415 SBIN0050081 3333 3333 Processed 11/11/2023 7375387141 MRS SINDO DEVI ()
SubTotal 6363 6363
21 GARHSHANKAR PB-07-008-013-001/145
(padiar) 		2607008000NRG24091020230110449 09/10/2023 Krishna Devi 2607008WL012220 Krishna Devi 00462 UCBA0002304 3030 3030 Processed 11/11/2023 7375387140 KRISHNA DEVI WO SURESH KUMAR ()
22 GARHSHANKAR PB-07-008-073-001/189
(BIRAMPUR) 		2607008000NRG24091020230110500 09/10/2023 Parmjt Kaur 2607008WL012221 Parmjt Kaur 00462 UCBA0002304 1515 1515 Processed 11/11/2023 7375387139 PARAMJIT KAUR ()
SubTotal 4545 4545
Total 65448 65448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_091023FTO_59698 Bank of Baroda BARB0VJGASH GARHSHANKAR 3636
2 GARHSHANKAR PB2607008_091023FTO_59698 Bank of India BKID0006313 GARHSHANKAR 8181
3 GARHSHANKAR PB2607008_091023FTO_59698 Bank of India BKID0006327 MEHINDWANI 20301
4 GARHSHANKAR PB2607008_091023FTO_59698 Indian Bank IDIB000N101 GARHSHANKAR 3939
5 GARHSHANKAR PB2607008_091023FTO_59698 Punjab & Sind Bank PSIB0021237 Hajipur 3636
6 GARHSHANKAR PB2607008_091023FTO_59698 Punjab Gramin Bank PUNB0PGB003 Garhshankar 2424
7 GARHSHANKAR PB2607008_091023FTO_59698 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 3333
8 GARHSHANKAR PB2607008_091023FTO_59698 Punjab National Bank PUNB0017800 GARHSHANKAR 9090
9 GARHSHANKAR PB2607008_091023FTO_59698 State Bank of India SBIN0050081 GARHSHANKAR 6363
10 GARHSHANKAR PB2607008_091023FTO_59698 UCO Bank UCBA0002304 GARSHANKAR 4545

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