Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:40 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_250723APB_FTO_37007
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-07-008-104-001/156
(CHAK SINGH) 		2607008000NRG24250720230063217 25/07/2023 AMARJEET KAUR 2607008WL007227 AMARJEET KAUR 00415 SBIN0002473 1818 1818 Processed 29/07/2023 4008886800 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
2 GARHSHANKAR PB-07-008-104-001/53
(CHAK SINGH) 		2607008000NRG24250720230063221 25/07/2023 MANJIT KAUR 2607008WL007227 MANJIT KAUR 00415 SBIN0002473 1818 1818 Processed 29/07/2023 4008886801 MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
3 GARHSHANKAR PB-07-008-104-001/49
(CHAK SINGH) 		2607008000NRG24250720230063220 25/07/2023 MOHINDER KAUR 2607008WL007227 MOHINDER KAUR 00415 SBIN0050081 1818 1818 Processed 29/07/2023 4008886802 MRS MOHINDER KAUR DO TARSEM LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_250723APB_FTO_37007 State Bank of India SBIN0002473 ADB SAMUNDRA 3636
2 GARHSHANKAR PB2607008_250723APB_FTO_37007 State Bank of India SBIN0050081 GARHSHANKAR 1818

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