Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:49:47 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_210423FTO_4164
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-07-008-147-001/60
(Dangori Beet) 		2607008000NRG23210420230182196 21/04/2023 ASHA RANI 2607008WL0018891 ASHA RANI 00352 PUNB0PGB003 2820 2820 Processed 17/05/2023 1638067616 ASHA RANI ()
SubTotal 2820 2820
2 GARHSHANKAR PB-07-008-125-001/41
(KAKRAN) 		2607008000NRG23210420230182193 21/04/2023 GIYAN KAUR 2607008WL0018890 GIYAN KAUR 00354 PUNB0292500 1974 1974 Processed 17/05/2023 1638067613 GIYAN KAUR ()
3 GARHSHANKAR PB-07-008-125-001/41
(KAKRAN) 		2607008000NRG23210420230182194 21/04/2023 GIYAN KAUR 2607008WL0018890 GIYAN KAUR 00354 PUNB0292500 1410 1410 Processed 17/05/2023 1638067614 GIYAN KAUR ()
4 GARHSHANKAR PB-07-008-125-001/41
(KAKRAN) 		2607008000NRG23210420230182195 21/04/2023 GIYAN KAUR 2607008WL0018890 GIYAN KAUR 00354 PUNB0292500 1128 1128 Processed 17/05/2023 1638067615 GIYAN KAUR ()
SubTotal 4512 4512
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_210423FTO_4164 Punjab Gramin Bank PUNB0PGB003 Garhshankar 2820
2 GARHSHANKAR PB2607008_210423FTO_4164 Punjab National Bank PUNB0292500 PADDI SURA SINGH 4512

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