Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:28 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_020823APB_FTO_39928
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-07-008-054-001/41
(parowal) 		2607008000NRG24020820230070784 02/08/2023 Jarnail kaur 2607008WL008126 Jarnail kaur 00078 CNRB0004196 3636 3636 Processed 16/08/2023 4601313330 JARNAIL KAUR CANARA BANK(508532)
SubTotal 3636 3636
2 GARHSHANKAR PB-07-008-054-001/139
(parowal) 		2607008000NRG24020820230070782 02/08/2023 Savarana 2607008WL008126 Savarana 00089 CBIN0281177 3636 3636 Processed 16/08/2023 4601313338 Mr. SWARNA RAM SO Mr BATTU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
3 GARHSHANKAR PB-07-008-131-001/6
(SOULI) 		2607008000NRG24020820230070804 02/08/2023 BAKHSHI RAM 2607008WL008126 BAKHSHI RAM 00114 UTIB0SHSP01 3636 3636 Processed 16/08/2023 4601313339 BAKSHI RAM SO RATTAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
4 GARHSHANKAR PB-07-008-054-001/72
(parowal) 		2607008000NRG24020820230070794 02/08/2023 BALVIR KUMAR 2607008WL008126 BALVIR KUMAR 00176 IDIB000N101 3636 3636 Rejected 16/08/2023 4601313331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
5 GARHSHANKAR PB-07-008-054-001/107
(parowal) 		2607008000NRG24020820230070781 02/08/2023 SARABJIT KAUR 2607008WL008126 SARABJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 16/08/2023 4601313332 SARBJIT KAUR BANK OF BARODA(606985)
SubTotal 3636 3636
6 GARHSHANKAR PB-07-008-049-001/6
(lehera) 		2607008000NRG24020820230070779 02/08/2023 Ratana Ram 2607008WL008126 Ratana Ram 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313327 RATNA RAM PUNJAB NATIONAL BANK(508568)
7 GARHSHANKAR PB-07-008-054-001/31
(parowal) 		2607008000NRG24020820230070783 02/08/2023 Aitma Ram 2607008WL008126 Aitma Ram 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313320 ATMA RAM SON OF KARMA PUNJAB NATIONAL BANK(508568)
8 GARHSHANKAR PB-07-008-054-001/43
(parowal) 		2607008000NRG24020820230070785 02/08/2023 Balwinder Kaur 2607008WL008126 Balwinder Kaur 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313329 BALVINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 GARHSHANKAR PB-07-008-054-001/47
(parowal) 		2607008000NRG24020820230070786 02/08/2023 Charnjeet Kaur 2607008WL008126 Charnjeet Kaur 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313325 CHARANJIT KAUR WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
10 GARHSHANKAR PB-07-008-054-001/49
(parowal) 		2607008000NRG24020820230070787 02/08/2023 geeta devi 2607008WL008126 geeta devi 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313324 GEETA DEVI WIFE OF BALWANT SINGH PUNJAB NATIONAL BANK(508568)
11 GARHSHANKAR PB-07-008-054-001/55
(parowal) 		2607008000NRG24020820230070788 02/08/2023 KRISHNA KUMARI 2607008WL008126 KRISHNA KUMARI 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313323 KRISHNA KUMARI SON OF MALUK SINGH PUNJAB NATIONAL BANK(508568)
12 GARHSHANKAR PB-07-008-054-001/56
(parowal) 		2607008000NRG24020820230070789 02/08/2023 KULWINDER KAUR 2607008WL008126 KULWINDER KAUR 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313326 KULWINDER KAUR WIFE OF RAM PAL PUNJAB NATIONAL BANK(508568)
13 GARHSHANKAR PB-07-008-054-001/57
(parowal) 		2607008000NRG24020820230070790 02/08/2023 NIRMAL KAUR 2607008WL008126 NIRMAL KAUR 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313322 NIRMALA KAUR WIFE OF PARKASH RAM PUNJAB NATIONAL BANK(508568)
14 GARHSHANKAR PB-07-008-054-001/60
(parowal) 		2607008000NRG24020820230070791 02/08/2023 JASWINDER KAUR 2607008WL008126 JASWINDER KAUR 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313328 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 GARHSHANKAR PB-07-008-054-001/70
(parowal) 		2607008000NRG24020820230070793 02/08/2023 RESHAM KAUR 2607008WL008126 RESHAM KAUR 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313346 RESHAM KAUR WIFE OF SANTOKH KUMAR PUNJAB NATIONAL BANK(508568)
16 GARHSHANKAR PB-07-008-054-001/75
(parowal) 		2607008000NRG24020820230070795 02/08/2023 SOHAN LAL 2607008WL008126 SOHAN LAL 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313340 SOHAN LAL S/O BHIMA RAM PUNJAB NATIONAL BANK(508568)
17 GARHSHANKAR PB-07-008-054-001/76
(parowal) 		2607008000NRG24020820230070796 02/08/2023 SATNAM SINGH 2607008WL008126 SATNAM SINGH 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313321 SATNAM SINGH SON OF SOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 GARHSHANKAR PB-07-008-054-001/87
(parowal) 		2607008000NRG24020820230070797 02/08/2023 Surjit Kaur 2607008WL008126 Surjit Kaur 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313341 MRS SURJIT KAUR WO MADAN LAL STATE BANK OF INDIA(508548)
19 GARHSHANKAR PB-07-008-054-001/90
(parowal) 		2607008000NRG24020820230070798 02/08/2023 Harwinder Kaur 2607008WL008126 Harwinder Kaur 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313345 HARVINDER KAUR WO GURDEEP LAL PUNJAB NATIONAL BANK(508568)
20 GARHSHANKAR PB-07-008-054-001/94
(parowal) 		2607008000NRG24020820230070799 02/08/2023 PARAMJIT KAUR 2607008WL008126 PARAMJIT KAUR 00354 PUNB0017800 3636 3636 Processed 16/08/2023 4601313319 PARAMJIT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54540 54540
21 GARHSHANKAR PB-07-008-060-001/17
(aiman jattan) 		2607008000NRG24020820230070828 02/08/2023 MOHAN LAL 2607008WL008128 MOHAN LAL 00354 PUNB0447200 3636 3636 Processed 16/08/2023 4601313337 MOHAN LAL INDIAN OVERSEAS BANK(508541)
22 GARHSHANKAR PB-07-008-060-001/23
(aiman jattan) 		2607008000NRG24020820230070829 02/08/2023 Raj Kumar 2607008WL008128 Raj Kumar 00354 PUNB0447200 3636 3636 Processed 16/08/2023 4601313343 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GARHSHANKAR PB-07-008-060-001/27
(aiman jattan) 		2607008000NRG24020820230070830 02/08/2023 baljinder kaur 2607008WL008128 baljinder kaur 00354 PUNB0447200 3636 3636 Processed 16/08/2023 4601313335 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
24 GARHSHANKAR PB-07-008-060-001/30
(aiman jattan) 		2607008000NRG24020820230070831 02/08/2023 PARMJEET KAUR 2607008WL008128 PARMJEET KAUR 00354 PUNB0447200 3636 3636 Processed 16/08/2023 4601313334 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GARHSHANKAR PB-07-008-060-001/4
(aiman jattan) 		2607008000NRG24020820230070832 02/08/2023 JAGIR KAUR 2607008WL008128 JAGIR KAUR 00354 PUNB0447200 3636 3636 Processed 16/08/2023 4601313336 JAGEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18180 18180
26 GARHSHANKAR PB-07-008-131-001/13
(SOULI) 		2607008000NRG24020820230070800 02/08/2023 VIJAY KUMAR 2607008WL008126 VIJAY KUMAR 00415 SBIN0050081 2424 2424 Processed 16/08/2023 4601313333 MR VIJAY KUMAR SO HARBANS LAL STATE BANK OF INDIA(508548)
27 GARHSHANKAR PB-07-008-131-001/7
(SOULI) 		2607008000NRG24020820230070805 02/08/2023 SATPAL 2607008WL008126 SATPAL 00415 SBIN0050081 3636 3636 Processed 16/08/2023 4601313342 MR SATPAL SO RATTAN CHAND STATE BANK OF INDIA(508548)
SubTotal 6060 6060
28 GARHSHANKAR PB-07-008-131-001/32
(SOULI) 		2607008000NRG24020820230070803 02/08/2023 Harmesh lal 2607008WL008126 Harmesh lal 00462 UCBA0002304 3333 3333 Processed 16/08/2023 4601313344 HARMESH LAL S/O DARSHAN RAM UCO BANK(607066)
SubTotal 3333 3333
Total 100293 100293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_020823APB_FTO_39928 Canara Bank CNRB0004196 GARHSHANKAR 3636
2 GARHSHANKAR PB2607008_020823APB_FTO_39928 Central Bank Of India CBIN0281177 GARH SHANKAR 3636
3 GARHSHANKAR PB2607008_020823APB_FTO_39928 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 3636
4 GARHSHANKAR PB2607008_020823APB_FTO_39928 Indian Bank IDIB000N101 GARHSHANKAR 3636
5 GARHSHANKAR PB2607008_020823APB_FTO_39928 Punjab Gramin Bank PUNB0PGB003 Garhshankar 3636
6 GARHSHANKAR PB2607008_020823APB_FTO_39928 Punjab National Bank PUNB0017800 GARHSHANKAR 54540
7 GARHSHANKAR PB2607008_020823APB_FTO_39928 Punjab National Bank PUNB0447200 BINJON 18180
8 GARHSHANKAR PB2607008_020823APB_FTO_39928 State Bank of India SBIN0050081 GARHSHANKAR 6060
9 GARHSHANKAR PB2607008_020823APB_FTO_39928 UCO Bank UCBA0002304 GARSHANKAR 3333

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