Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:10:10 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_170723FTO_33605
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-07-008-098-001/103
(DHAGAM) 		2607008000NRG24170720230054717 17/07/2023 RAM LUBHAYA 2607008WL006193 RAM LUBHAYA 00045 BARB0DBHOSH 3030 3030 Processed 21/07/2023 3629314833 RAM LUBHAYA ()
SubTotal 3030 3030
2 GARHSHANKAR PB-07-008-070-001/37
(GOGO) 		2607008000NRG24170720230054732 17/07/2023 Paramjit Singh 2607008WL006194 Paramjit Singh 00048 BKID0006313 1515 1515 Processed 21/07/2023 3629314834 Paramjit Singh ()
3 GARHSHANKAR PB-07-008-098-001/134
(DHAGAM) 		2607008000NRG24170720230054722 17/07/2023 Jasvir Kaur 2607008WL006193 Jasvir Kaur 00048 BKID0006313 3636 3636 Processed 21/07/2023 3629314835 Jasvir Kaur ()
SubTotal 5151 5151
4 GARHSHANKAR PB-07-008-001-001/29
(kokowal) 		2607008000NRG24170720230054746 17/07/2023 NEELAM DEVI 2607008WL006196 NEELAM DEVI 00048 BKID0006327 2424 2424 Processed 21/07/2023 3629314836 NEELAM DEVI ()
5 GARHSHANKAR PB-07-008-013-001/166
(padiar) 		2607008000NRG24170720230054650 17/07/2023 Parveen Kumari 2607008WL006187 Parveen Kumari 00048 BKID0006327 2424 2424 Processed 21/07/2023 3629314840 Parveen Kumari ()
6 GARHSHANKAR PB-07-008-013-001/62
(padiar) 		2607008000NRG24170720230054653 17/07/2023 BAKHSHO 2607008WL006187 BAKHSHO 00048 BKID0006327 2727 2727 Processed 21/07/2023 3629314838 BAKHSHO ()
7 GARHSHANKAR PB-07-008-064-001/167
(MAHINDWANI) 		2607008000NRG24170720230054776 17/07/2023 Kirna Devi 2607008WL006200 Kirna Devi 00048 BKID0006327 3636 3636 Processed 21/07/2023 3629314837 Kirna Devi ()
8 GARHSHANKAR PB-07-008-064-001/292
(MAHINDWANI) 		2607008000NRG24170720230054779 17/07/2023 shingara singh 2607008WL006200 shingara singh 00048 BKID0006327 3636 3636 Processed 21/07/2023 3629314839 shingara singh ()
9 GARHSHANKAR PB-07-008-064-001/294
(MAHINDWANI) 		2607008000NRG24170720230054780 17/07/2023 rekha devi 2607008WL006200 rekha devi 00048 BKID0006327 3636 3636 Processed 21/07/2023 3629314841 rekha devi ()
SubTotal 18483 18483
10 GARHSHANKAR PB-07-008-002-001/71
(golyian) 		2607008000NRG24170720230054637 17/07/2023 RAJINDER KAUR 2607008WL006185 RAJINDER KAUR 00089 CBIN0281177 1212 1212 Processed 21/07/2023 3629314842 RAJINDER KAUR ()
SubTotal 1212 1212
11 GARHSHANKAR PB-07-008-002-001/45
(golyian) 		2607008000NRG24170720230054626 17/07/2023 Sarabjit Kaur 2607008WL006185 Sarabjit Kaur 00176 IDIB000N101 1212 1212 Processed 21/07/2023 3629314843 Sarabjit Kaur ()
SubTotal 1212 1212
12 GARHSHANKAR PB-07-008-125-001/92
(KAKRAN) 		2607008000NRG24170720230054817 17/07/2023 Amrik Singh 2607008WL006205 Amrik Singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629314863 Amrik Singh ()
SubTotal 2121 2121
13 GARHSHANKAR PB-07-008-094-001/41
(LALIYAN) 		2607008000NRG24170720230054788 17/07/2023 JASWINDER KAUR 2607008WL006202 JASWINDER KAUR 00354 PUNB0017800 2424 2424 Processed 22/07/2023 3629314844 JASWINDER KAUR ()
SubTotal 2424 2424
14 GARHSHANKAR PB-07-008-017-001/11-C
(hyatpur) 		2607008000NRG24170720230054664 17/07/2023 Swatri Davi 2607008WL006189 Swatri Davi 00354 PUNB0059210 3333 3333 Processed 22/07/2023 3629314845 Swatri Davi ()
15 GARHSHANKAR PB-07-008-069-001/32
(RURKI KHAS) 		2607008000NRG24170720230054842 17/07/2023 Sharda Ram 2607008WL006208 Sharda Ram 00354 PUNB0059210 3030 3030 Processed 22/07/2023 3629314847 Sharda Ram ()
16 GARHSHANKAR PB-07-008-098-001/64
(DHAGAM) 		2607008000NRG24170720230054727 17/07/2023 seeto 2607008WL006193 seeto 00354 PUNB0059210 2727 2727 Processed 22/07/2023 3629314846 seeto ()
SubTotal 9090 9090
17 GARHSHANKAR PB-07-008-058-001/51
(helraan) 		2607008000NRG24170720230054701 17/07/2023 KUSHMA 2607008WL006190 KUSHMA 00354 PUNB0179610 2727 2727 Processed 22/07/2023 3629314848 KUSHMA ()
SubTotal 2727 2727
18 GARHSHANKAR PB-07-008-017-001/58
(hyatpur) 		2607008000NRG24170720230054660 17/07/2023 resham kaur 2607008WL006188 resham kaur 00354 PUNB0221500 2424 2424 Processed 22/07/2023 3629314849 resham kaur ()
19 GARHSHANKAR PB-07-008-017-001/76
(hyatpur) 		2607008000NRG24170720230054661 17/07/2023 Manjeet Kaur 2607008WL006188 Manjeet Kaur 00354 PUNB0221500 1818 1818 Processed 22/07/2023 3629314850 Manjeet Kaur ()
SubTotal 4242 4242
20 GARHSHANKAR PB-07-008-078-001/54
(PADHI SURA SINGH) 		2607008000NRG24170720230054641 17/07/2023 BALBIR KAUR 2607008WL006186 BALBIR KAUR 00354 PUNB0292500 3333 3333 Processed 22/07/2023 3629314853 BALBIR KAUR ()
21 GARHSHANKAR PB-07-008-125-001/15
(KAKRAN) 		2607008000NRG24170720230054811 17/07/2023 HARBHAJAN SINGH 2607008WL006205 HARBHAJAN SINGH 00354 PUNB0292500 3333 3333 Processed 22/07/2023 3629314851 HARBHAJAN SINGH ()
22 GARHSHANKAR PB-07-008-125-001/38
(KAKRAN) 		2607008000NRG24170720230054672 17/07/2023 SWARNI 2607008WL006189 SWARNI 00354 PUNB0292500 1818 1818 Processed 22/07/2023 3629314854 SWARNI ()
23 GARHSHANKAR PB-07-008-125-001/73
(KAKRAN) 		2607008000NRG24170720230054684 17/07/2023 Kulveer Kaur 2607008WL006189 Kulveer Kaur 00354 PUNB0292500 3333 3333 Processed 22/07/2023 3629314852 Kulveer Kaur ()
SubTotal 11817 11817
24 GARHSHANKAR PB-07-008-094-001/46
(LALIYAN) 		2607008000NRG24170720230054790 17/07/2023 Saroj Rani 2607008WL006202 Saroj Rani 00354 PUNB0294500 2424 2424 Processed 22/07/2023 3629314855 Saroj Rani ()
SubTotal 2424 2424
25 GARHSHANKAR PB-07-008-098-001/22
(DHAGAM) 		2607008000NRG24170720230054724 17/07/2023 Tarsam kaur 2607008WL006193 Tarsam kaur 00354 PUNB0342600 3636 3636 Processed 22/07/2023 3629314856 Tarsam kaur ()
SubTotal 3636 3636
26 GARHSHANKAR PB-07-008-100-001/111
(BINJOO) 		2607008000NRG24170720230054598 17/07/2023 Rajwinder Kaur 2607008WL006184 Rajwinder Kaur 00354 PUNB0447200 2727 2727 Processed 22/07/2023 3629314861 Rajwinder Kaur ()
27 GARHSHANKAR PB-07-008-100-001/114
(BINJOO) 		2607008000NRG24170720230054599 17/07/2023 Harbhajan Kaur 2607008WL006184 Harbhajan Kaur 00354 PUNB0447200 3030 3030 Processed 22/07/2023 3629314858 Harbhajan Kaur ()
28 GARHSHANKAR PB-07-008-100-001/115
(BINJOO) 		2607008000NRG24170720230054600 17/07/2023 krishana Devi 2607008WL006184 krishana Devi 00354 PUNB0447200 2727 2727 Processed 22/07/2023 3629314859 krishana Devi ()
29 GARHSHANKAR PB-07-008-100-001/117
(BINJOO) 		2607008000NRG24170720230054601 17/07/2023 inderjeet kaur 2607008WL006184 inderjeet kaur 00354 PUNB0447200 1515 1515 Processed 22/07/2023 3629314860 inderjeet kaur ()
30 GARHSHANKAR PB-07-008-100-001/71
(BINJOO) 		2607008000NRG24170720230054611 17/07/2023 Palwinder Kaur 2607008WL006184 Palwinder Kaur 00354 PUNB0447200 3030 3030 Processed 22/07/2023 3629314857 Palwinder Kaur ()
31 GARHSHANKAR PB-07-008-100-001/97
(BINJOO) 		2607008000NRG24170720230054617 17/07/2023 KIRNA 2607008WL006184 KIRNA 00354 PUNB0447200 3030 3030 Processed 22/07/2023 3629314862 KIRNA ()
SubTotal 16059 16059
32 GARHSHANKAR PB-07-008-069-001/48
(RURKI KHAS) 		2607008000NRG24170720230054844 17/07/2023 surinder kaur 2607008WL006208 surinder kaur 00415 SBIN0002473 3030 3030 Processed 21/07/2023 3629314864 MRS SURINDER KAUR ()
SubTotal 3030 3030
33 GARHSHANKAR PB-07-008-108-001/55-B
(SAILA KALAN) 		2607008000NRG24170720230054763 17/07/2023 LalJeet 2607008WL006198 LalJeet 00415 SBIN0017010 3030 3030 Processed 21/07/2023 3629314865 MR LAL JIT ()
SubTotal 3030 3030
34 GARHSHANKAR PB-07-008-002-001/3
(golyian) 		2607008000NRG24170720230054622 17/07/2023 ASHA RANI 2607008WL006185 ASHA RANI 00415 SBIN0050081 1212 1212 Processed 21/07/2023 3629314866 MRS ASHA RANI ()
SubTotal 1212 1212
Total 90900 90900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_170723FTO_33605 Bank of Baroda BARB0DBHOSH HOSHIARPUR 3030
2 GARHSHANKAR PB2607008_170723FTO_33605 Bank of India BKID0006313 GARHSHANKAR 5151
3 GARHSHANKAR PB2607008_170723FTO_33605 Bank of India BKID0006327 MEHINDWANI 18483
4 GARHSHANKAR PB2607008_170723FTO_33605 Central Bank Of India CBIN0281177 GARH SHANKAR 1212
5 GARHSHANKAR PB2607008_170723FTO_33605 Indian Bank IDIB000N101 GARHSHANKAR 1212
6 GARHSHANKAR PB2607008_170723FTO_33605 Punjab Gramin Bank PUNB0PGB003 Garhshankar 2121
7 GARHSHANKAR PB2607008_170723FTO_33605 Punjab National Bank PUNB0017800 GARHSHANKAR 2424
8 GARHSHANKAR PB2607008_170723FTO_33605 Punjab National Bank PUNB0059210 Garhshankar 9090
9 GARHSHANKAR PB2607008_170723FTO_33605 Punjab National Bank PUNB0179610 Saila Khurd,Dist Hoshiarpur 2727
10 GARHSHANKAR PB2607008_170723FTO_33605 Punjab National Bank PUNB0221500 JAIJON DOABA 4242
11 GARHSHANKAR PB2607008_170723FTO_33605 Punjab National Bank PUNB0292500 PADDI SURA SINGH 11817
12 GARHSHANKAR PB2607008_170723FTO_33605 Punjab National Bank PUNB0294500 POJEWAL 2424
13 GARHSHANKAR PB2607008_170723FTO_33605 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 3636
14 GARHSHANKAR PB2607008_170723FTO_33605 Punjab National Bank PUNB0447200 BINJON 16059
15 GARHSHANKAR PB2607008_170723FTO_33605 State Bank of India SBIN0002473 ADB SAMUNDRA 3030
16 GARHSHANKAR PB2607008_170723FTO_33605 State Bank of India SBIN0017010 SAILA KHURD 3030
17 GARHSHANKAR PB2607008_170723FTO_33605 State Bank of India SBIN0050081 GARHSHANKAR 1212

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