Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:30 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_040523FTO_7425
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-07-008-111-001/142
(SHAHPUR) 		2607008000NRG24040520230009130 04/05/2023 SIMRAN KAUR 2607008WL000901 SIMRAN KAUR 00048 BKID0006313 3636 3636 Processed 17/05/2023 1638143412 SIMRAN KAUR ()
SubTotal 3636 3636
2 GARHSHANKAR PB-07-008-111-001/32
(SHAHPUR) 		2607008000NRG24040520230009132 04/05/2023 JEETO DEVI 2607008WL000901 JEETO DEVI 00354 PUNB0059210 3636 3636 Processed 17/05/2023 1638143415 JEETO DEVI ()
SubTotal 3636 3636
3 GARHSHANKAR PB-07-008-017-001/27
(hyatpur) 		2607008000NRG24040520230009152 04/05/2023 LAKHVIR SINGH 2607008WL000903 LAKHVIR SINGH 00354 PUNB0179610 3030 3030 Processed 17/05/2023 1638143413 LAKHVIR SINGH ()
4 GARHSHANKAR PB-07-008-017-001/77
(hyatpur) 		2607008000NRG24040520230009155 04/05/2023 Meera Devi 2607008WL000903 Meera Devi 00354 PUNB0179610 3030 3030 Processed 17/05/2023 1638143416 Meera Devi ()
5 GARHSHANKAR PB-07-008-017-001/78
(hyatpur) 		2607008000NRG24040520230009156 04/05/2023 Harmesh Singh 2607008WL000903 Harmesh Singh 00354 PUNB0179610 3333 3333 Processed 17/05/2023 1638143414 Harmesh Singh ()
SubTotal 9393 9393
6 GARHSHANKAR PB-07-008-017-001/8-D
(hyatpur) 		2607008000NRG24040520230009157 04/05/2023 Pinky 2607008WL000903 Pinky 00354 PUNB0343700 2727 2727 Processed 17/05/2023 1638143411 Pinky ()
SubTotal 2727 2727
Total 19392 19392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_040523FTO_7425 Bank of India BKID0006313 GARHSHANKAR 3636
2 GARHSHANKAR PB2607008_040523FTO_7425 Punjab National Bank PUNB0059210 Garhshankar 3636
3 GARHSHANKAR PB2607008_040523FTO_7425 Punjab National Bank PUNB0179610 Saila Khurd,Dist Hoshiarpur 9393
4 GARHSHANKAR PB2607008_040523FTO_7425 Punjab National Bank PUNB0343700 SAILA KHURD 2727

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