Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:54:42 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_051223FTO_73541
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-07-008-049-001/81
(lehera) 		2607008000NRG24051220230139092 05/12/2023 rajini 2607008WL015260 rajini 00114 UTIB0SHSP01 2727 2727 Processed 01/01/2024 9000871731 rajini ()
2 GARHSHANKAR PB-07-008-088-001/209
(GHADHI MANSOWAL) 		2607008000NRG24051220230140563 05/12/2023 parmjeet kaur 2607008WL015414 parmjeet kaur 00114 UTIB0SHSP01 2727 2727 Processed 01/01/2024 9000871732 parmjeet kaur ()
3 GARHSHANKAR PB-07-008-088-001/253
(GHADHI MANSOWAL) 		2607008000NRG24051220230140564 05/12/2023 Resham Kaur 2607008WL015414 Resham Kaur 00786 UTIB0SHSP01 3939 3939 Processed 01/01/2024 9000871729 Resham Kaur ()
4 GARHSHANKAR PB-07-008-095-001/79
(NANGLA) 		2607008000NRG24041220230138414 05/12/2023 Bhajno 2607008WL015188 Bhajno 00786 UTIB0SHSP01 2424 2424 Processed 01/01/2024 9000871730 Bhajno ()
SubTotal 11817 11817
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_051223FTO_73541 District Central Cooperative Bank 5454
2 GARHSHANKAR PB2607008_051223FTO_73541 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD 6363

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