Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:16:28 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_040523FTO_7382
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-07-008-079-001/31
(CHAHALPUR) 		2607008000NRG24030520230008162 04/05/2023 Ashok Kumar 2607008WL000805 Ashok Kumar 00089 CBIN0281177 2424 2424 Processed 17/05/2023 1638143093 Ashok Kumar ()
2 GARHSHANKAR PB-07-008-079-001/57
(CHAHALPUR) 		2607008000NRG24030520230008163 04/05/2023 Jaspal Kaur 2607008WL000805 Jaspal Kaur 00089 CBIN0281177 2424 2424 Processed 17/05/2023 1638143108 Jaspal Kaur ()
SubTotal 4848 4848
3 GARHSHANKAR PB-07-008-018-001/130
(salempur) 		2607008000NRG24040520230008620 04/05/2023 Sonika Rani 2607008WL000848 Sonika Rani 00349 PSIB0000184 2727 2727 Processed 17/05/2023 1638143107 Sonika Rani ()
4 GARHSHANKAR PB-07-008-018-001/15
(salempur) 		2607008000NRG24040520230008622 04/05/2023 BHAJNO 2607008WL000848 BHAJNO 00349 PSIB0000184 2727 2727 Processed 17/05/2023 1638143106 BHAJNO ()
SubTotal 5454 5454
5 GARHSHANKAR PB-07-008-040-001/27
(kot) 		2607008000NRG24030520230008116 04/05/2023 Mahinder Pal 2607008WL000800 Mahinder Pal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638143098 Mahinder Pal ()
6 GARHSHANKAR PB-07-008-040-001/27
(kot) 		2607008000NRG24030520230008115 04/05/2023 Mahinder Pal 2607008WL000800 Mahinder Pal 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638143099 Mahinder Pal ()
7 GARHSHANKAR PB-07-008-125-001/92
(KAKRAN) 		2607008000NRG24040520230008640 04/05/2023 Amrik Singh 2607008WL000849 Amrik Singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638143100 Amrik Singh ()
SubTotal 7272 7272
8 GARHSHANKAR PB-07-008-062-001/25
(KALEWAL) 		2607008000NRG24040520230008557 04/05/2023 Talwinder Kaur 2607008WL000841 Talwinder Kaur 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1638143094 Talwinder Kaur ()
SubTotal 2424 2424
9 GARHSHANKAR PB-07-008-028-001/31
(bakapur guru) 		2607008000NRG24040520230008593 04/05/2023 Satnam Kaur 2607008WL000845 Satnam Kaur 00354 PUNB0025210 2424 2424 Processed 17/05/2023 1638143105 Satnam Kaur ()
10 GARHSHANKAR PB-07-008-028-001/34
(bakapur guru) 		2607008000NRG24040520230008595 04/05/2023 USHA KUMARI 2607008WL000845 USHA KUMARI 00354 PUNB0025210 3030 3030 Processed 17/05/2023 1638143095 USHA KUMARI ()
SubTotal 5454 5454
11 GARHSHANKAR PB-07-008-062-001/34
(KALEWAL) 		2607008000NRG24040520230008559 04/05/2023 Ram Lal 2607008WL000841 Ram Lal 00354 PUNB0059210 2424 2424 Processed 17/05/2023 1638143096 Ram Lal ()
SubTotal 2424 2424
12 GARHSHANKAR PB-07-008-018-001/115
(salempur) 		2607008000NRG24040520230008616 04/05/2023 PARAMJIT 2607008WL000848 PARAMJIT 00354 PUNB0179610 3030 3030 Processed 17/05/2023 1638143104 PARAMJIT ()
SubTotal 3030 3030
13 GARHSHANKAR PB-07-008-028-001/15
(bakapur guru) 		2607008000NRG24040520230008589 04/05/2023 Satya Devi 2607008WL000845 Satya Devi 00354 PUNB0342600 3030 3030 Processed 17/05/2023 1638143097 Satya Devi ()
SubTotal 3030 3030
14 GARHSHANKAR PB-07-008-017-001/67
(hyatpur) 		2607008000NRG24030520230008159 04/05/2023 Rajni Kumari 2607008WL000804 Rajni Kumari 00354 PUNB0343700 2121 2121 Processed 17/05/2023 1638143103 Rajni Kumari ()
SubTotal 2121 2121
15 GARHSHANKAR PB-07-008-062-001/36
(KALEWAL) 		2607008000NRG24040520230008560 04/05/2023 Shiv Ram 2607008WL000841 Shiv Ram 00415 SBIN0050081 2424 2424 Processed 17/05/2023 1638143101 MR SHIV RAM ()
16 GARHSHANKAR PB-07-008-079-001/69
(CHAHALPUR) 		2607008000NRG24030520230008169 04/05/2023 SANDEEP KUMAR 2607008WL000805 SANDEEP KUMAR 00415 SBIN0050081 2424 2424 Processed 17/05/2023 1638143102 MR SANDEEP KUMAR ()
SubTotal 4848 4848
Total 40905 40905

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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_7382 Central Bank Of India CBIN0281177 GARH SHANKAR 4848
2 GARHSHANKAR PB2607008_040523FTO_7382 Punjab & Sind Bank PSIB0000184 SATNAUR 5454
3 GARHSHANKAR PB2607008_040523FTO_7382 Punjab Gramin Bank PUNB0PGB003 Garhshankar 7272
4 GARHSHANKAR PB2607008_040523FTO_7382 Punjab National Bank PUNB0017800 GARHSHANKAR 2424
5 GARHSHANKAR PB2607008_040523FTO_7382 Punjab National Bank PUNB0025210 Bakapur Guru 5454
6 GARHSHANKAR PB2607008_040523FTO_7382 Punjab National Bank PUNB0059210 Garhshankar 2424
7 GARHSHANKAR PB2607008_040523FTO_7382 Punjab National Bank PUNB0179610 Saila Khurd,Dist Hoshiarpur 3030
8 GARHSHANKAR PB2607008_040523FTO_7382 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 3030
9 GARHSHANKAR PB2607008_040523FTO_7382 Punjab National Bank PUNB0343700 SAILA KHURD 2121
10 GARHSHANKAR PB2607008_040523FTO_7382 State Bank of India SBIN0050081 GARHSHANKAR 4848

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