Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:23:11 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_210923FTO_54428
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-07-008-049-001/49
(lehera) 		2607008000NRG24200920230101786 21/09/2023 JASWINDER KAUR 2607008WL011367 JASWINDER KAUR 00045 BARB0VJGASH 3333 3333 Processed 11/11/2023 7375396118 JASWINDER KAUR ()
SubTotal 3333 3333
2 GARHSHANKAR PB-07-008-072-001/120
(CHAK RAUTAN) 		2607008000NRG24210920230101854 21/09/2023 Saroj Bala 2607008WL011378 Saroj Bala 00048 BKID0006313 2727 2727 Processed 11/11/2023 7375396116 Saroj Bala ()
3 GARHSHANKAR PB-07-008-072-001/122
(CHAK RAUTAN) 		2607008000NRG24210920230101855 21/09/2023 Seema Rani 2607008WL011378 Seema Rani 00048 BKID0006313 2727 2727 Processed 11/11/2023 7375396117 Seema Rani ()
SubTotal 5454 5454
4 GARHSHANKAR PB-07-008-081-001/19
(KUKAR MAJARA) 		2607008000NRG24200920230101658 21/09/2023 Kashmiro 2607008WL011355 Kashmiro 00048 BKID0006342 2121 2121 Processed 11/11/2023 7375396115 Kashmiro ()
5 GARHSHANKAR PB-07-008-081-001/21
(KUKAR MAJARA) 		2607008000NRG24200920230101659 21/09/2023 Madan Lal 2607008WL011355 Madan Lal 00048 BKID0006342 2121 2121 Processed 11/11/2023 7375396114 Madan Lal ()
SubTotal 4242 4242
6 GARHSHANKAR PB-07-008-106-001/63
(MAJARI) 		2607008000NRG24200920230101666 21/09/2023 Sonia 2607008WL011356 Sonia 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375396106 Sonia ()
SubTotal 2121 2121
7 GARHSHANKAR PB-07-008-049-001/44
(lehera) 		2607008000NRG24200920230101785 21/09/2023 JASWINDER KAUR 2607008WL011367 JASWINDER KAUR 00354 PUNB0017800 3333 3333 Processed 11/11/2023 7375396113 JASWINDER KAUR ()
8 GARHSHANKAR PB-07-008-072-001/112
(CHAK RAUTAN) 		2607008000NRG24210920230101851 21/09/2023 ASHA RANI 2607008WL011378 ASHA RANI 00354 PUNB0017800 2727 2727 Processed 11/11/2023 7375396104 ASHA RANI ()
SubTotal 6060 6060
9 GARHSHANKAR PB-07-008-078-001/102
(PADHI SURA SINGH) 		2607008000NRG24200920230101744 21/09/2023 Shinder 2607008WL011364 Shinder 00354 PUNB0292500 3939 3939 Processed 11/11/2023 7375396111 Shinder ()
10 GARHSHANKAR PB-07-008-078-001/11
(PADHI SURA SINGH) 		2607008000NRG24200920230101745 21/09/2023 ram lal 2607008WL011364 ram lal 00354 PUNB0292500 3939 3939 Processed 11/11/2023 7375396108 ram lal ()
11 GARHSHANKAR PB-07-008-078-001/26
(PADHI SURA SINGH) 		2607008000NRG24200920230101749 21/09/2023 MANJIT KAUR 2607008WL011364 MANJIT KAUR 00354 PUNB0292500 3939 3939 Processed 11/11/2023 7375396112 MANJIT KAUR ()
12 GARHSHANKAR PB-07-008-078-001/59
(PADHI SURA SINGH) 		2607008000NRG24200920230101755 21/09/2023 Asha Rani 2607008WL011364 Asha Rani 00354 PUNB0292500 3939 3939 Processed 11/11/2023 7375396110 Asha Rani ()
13 GARHSHANKAR PB-07-008-078-001/86
(PADHI SURA SINGH) 		2607008000NRG24200920230101760 21/09/2023 rajwinder kaur 2607008WL011364 rajwinder kaur 00354 PUNB0292500 3939 3939 Processed 11/11/2023 7375396109 rajwinder kaur ()
SubTotal 19695 19695
14 GARHSHANKAR PB-07-008-139-001/5
(BARIYANA) 		2607008000NRG24200920230101774 21/09/2023 Amarpreet Singh 2607008WL011366 Amarpreet Singh 00354 PUNB0343700 2424 2424 Processed 11/11/2023 7375396105 Amarpreet Singh ()
SubTotal 2424 2424
15 GARHSHANKAR PB-07-008-100-001/111
(BINJOO) 		2607008000NRG24210920230102061 21/09/2023 Rajwinder Kaur 2607008WL011410 Rajwinder Kaur 00354 PUNB0447200 3333 3333 Processed 11/11/2023 7375396107 Rajwinder Kaur ()
SubTotal 3333 3333
16 GARHSHANKAR PB-07-008-049-001/55
(lehera) 		2607008000NRG24200920230101787 21/09/2023 MANJIT KAUR 2607008WL011367 MANJIT KAUR 00415 SBIN0010611 3333 3333 Processed 11/11/2023 7375396120 MRS MANJIT KAUR ()
SubTotal 3333 3333
17 GARHSHANKAR PB-07-008-109-001/123
(RAMPUR BILLRON) 		2607008000NRG24200920230101668 21/09/2023 KULWINDER SINGH 2607008WL011357 KULWINDER SINGH 00415 SBIN0050081 2727 2727 Processed 11/11/2023 7375396119 MR KULWINDER SINGH ()
SubTotal 2727 2727
Total 52722 52722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_210923FTO_54428 Bank of Baroda BARB0VJGASH GARHSHANKAR 3333
2 GARHSHANKAR PB2607008_210923FTO_54428 Bank of India BKID0006313 GARHSHANKAR 5454
3 GARHSHANKAR PB2607008_210923FTO_54428 Bank of India BKID0006342 CHANDPUR RURKI 4242
4 GARHSHANKAR PB2607008_210923FTO_54428 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 2121
5 GARHSHANKAR PB2607008_210923FTO_54428 Punjab National Bank PUNB0017800 GARHSHANKAR 6060
6 GARHSHANKAR PB2607008_210923FTO_54428 Punjab National Bank PUNB0292500 PADDI SURA SINGH 19695
7 GARHSHANKAR PB2607008_210923FTO_54428 Punjab National Bank PUNB0343700 SAILA KHURD 2424
8 GARHSHANKAR PB2607008_210923FTO_54428 Punjab National Bank PUNB0447200 BINJON 3333
9 GARHSHANKAR PB2607008_210923FTO_54428 State Bank of India SBIN0010611 GARHSHANKAR 3333
10 GARHSHANKAR PB2607008_210923FTO_54428 State Bank of India SBIN0050081 GARHSHANKAR 2727

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