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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_190523APB_FTO_12101
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-07-008-063-001/10
(MOHANWAL) 		2607008000NRG24190520230018360 19/05/2023 SIMRO KAUR 2607008WL001868 SIMRO KAUR 00045 BARB0VJGASH 2424 2424 Processed 07/06/2023 2295133667 SIMRO KAUR BANK OF BARODA(606985)
2 GARHSHANKAR PB-07-008-063-001/25
(MOHANWAL) 		2607008000NRG24190520230018364 19/05/2023 sarbjit kaur 2607008WL001868 sarbjit kaur 00045 BARB0VJGASH 1818 1818 Processed 07/06/2023 2295133665 MRS SARABJIT KAUR WO SURJIT RAM STATE BANK OF INDIA(508548)
3 GARHSHANKAR PB-07-008-063-001/50
(MOHANWAL) 		2607008000NRG24190520230018367 19/05/2023 Mejar Ram 2607008WL001868 Mejar Ram 00045 BARB0VJGASH 2121 2121 Rejected 07/06/2023 2295133668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GARHSHANKAR PB-07-008-063-001/62
(MOHANWAL) 		2607008000NRG24190520230018369 19/05/2023 kulwinder kaur 2607008WL001868 kulwinder kaur 00045 BARB0VJGASH 2727 2727 Processed 07/06/2023 2295133669 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 9090 9090
5 GARHSHANKAR PB-07-008-063-001/23-A
(MOHANWAL) 		2607008000NRG24190520230018363 19/05/2023 gurbax kaur 2607008WL001868 gurbax kaur 00078 CNRB0004196 2424 2424 Processed 07/06/2023 2295133666 GURBAKASH KAUR CANARA BANK(508532)
SubTotal 2424 2424
6 GARHSHANKAR PB-07-008-063-001/18
(MOHANWAL) 		2607008000NRG24190520230018361 19/05/2023 savita kumari 2607008WL001868 savita kumari 00354 PUNB0017800 2727 2727 Processed 07/06/2023 2295133661 SAVITA KUMARI WO PARVESH KUMAR PUNJAB NATIONAL BANK(508568)
7 GARHSHANKAR PB-07-008-091-001/96
(KUNAUK) 		2607008000NRG24190520230018353 19/05/2023 Lekh Raj 2607008WL001866 Lekh Raj 00354 PUNB0017800 2121 2121 Processed 07/06/2023 2295133659 LEKH RAJ S/O HUKAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
8 GARHSHANKAR PB-07-008-063-001/19-A
(MOHANWAL) 		2607008000NRG24190520230018362 19/05/2023 charnjit kau 2607008WL001868 charnjit kau 00354 PUNB0059210 1818 1818 Processed 07/06/2023 2295133660 CHARANJIT KAUR WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
9 GARHSHANKAR PB-07-008-063-001/31
(MOHANWAL) 		2607008000NRG24190520230018366 19/05/2023 kulwinder kaur 2607008WL001868 kulwinder kaur 00354 PUNB0059210 2727 2727 Processed 07/06/2023 2295133662 KULWINDER KAUR WO SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
10 GARHSHANKAR PB-07-008-063-001/28
(MOHANWAL) 		2607008000NRG24190520230018365 19/05/2023 baby 2607008WL001868 baby 00354 PUNB0342600 2727 2727 Processed 07/06/2023 2295133664 BABY PUNJAB NATIONAL BANK(508568)
11 GARHSHANKAR PB-07-008-063-001/54
(MOHANWAL) 		2607008000NRG24190520230018368 19/05/2023 Sarwan 2607008WL001868 Sarwan 00354 PUNB0342600 2727 2727 Processed 07/06/2023 2295133663 SARWAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_190523APB_FTO_12101 Bank of Baroda BARB0VJGASH GARHSHANKAR 9090
2 GARHSHANKAR PB2607008_190523APB_FTO_12101 Canara Bank CNRB0004196 GARHSHANKAR 2424
3 GARHSHANKAR PB2607008_190523APB_FTO_12101 Punjab National Bank PUNB0017800 GARHSHANKAR 4848
4 GARHSHANKAR PB2607008_190523APB_FTO_12101 Punjab National Bank PUNB0059210 Garhshankar 4545
5 GARHSHANKAR PB2607008_190523APB_FTO_12101 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 5454

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