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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:26:58 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_060423APB_FTO_965
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-07-008-131-001/77
(SOULI) 		2607008000NRG23060420230180977 06/04/2023 Meena Kumari 2607008WL018638 Meena Kumari 00048 BKID0006313 2820 2820 Processed 13/05/2023 1533321300 MEENA KUMARI WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
2 GARHSHANKAR PB-07-008-097-001/110
(PANDORI BEET) 		2607008000NRG23060420230181029 06/04/2023 SHASI 2607008WL018648 SHASI 00048 BKID0006327 1128 1128 Processed 13/05/2023 1533321301 SHASI WO BHAGAT RAM BANK OF INDIA(508505)
SubTotal 1128 1128
3 GARHSHANKAR PB-07-008-097-001/133
(PANDORI BEET) 		2607008000NRG23060420230181033 06/04/2023 avtar singh 2607008WL018648 avtar singh 00078 CNRB0004196 1410 1410 Processed 13/05/2023 1533321297 AVTAR SINGH CANARA BANK(508532)
4 GARHSHANKAR PB-07-008-097-001/77
(PANDORI BEET) 		2607008000NRG23060420230181036 06/04/2023 Prem 2607008WL018648 Prem 00078 CNRB0004196 1974 1974 Processed 13/05/2023 1533321299 PREM CANARA BANK(508532)
5 GARHSHANKAR PB-07-008-131-001/53
(SOULI) 		2607008000NRG23060420230180974 06/04/2023 channo 2607008WL018638 channo 00078 CNRB0004196 2820 2820 Processed 13/05/2023 1533321298 CHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6204 6204
6 GARHSHANKAR PB-07-008-115-001/109
(KHANPUR) 		2607008000NRG23060420230180979 06/04/2023 Kamla Devi 2607008WL018639 Kamla Devi 00089 CBIN0281177 2820 2820 Processed 13/05/2023 1533321291 KAMLA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
7 GARHSHANKAR PB-07-008-073-001/18
(BIRAMPUR) 		2607008000NRG23060420230180984 06/04/2023 Gurdev Chand 2607008WL018640 Gurdev Chand 00176 IDIB000N101 2256 2256 Processed 13/05/2023 1533321305 Mr. Gurdev Chand INDIAN BANK(607105)
SubTotal 2256 2256
8 GARHSHANKAR PB-07-008-131-001/70
(SOULI) 		2607008000NRG23060420230180975 06/04/2023 Balwinder Kaur 2607008WL018638 Balwinder Kaur 00349 PSIB0000184 2538 2538 Processed 13/05/2023 1533321279 BALWINDER KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
9 GARHSHANKAR PB-07-008-116-001/164
(HAJIPUR) 		2607008000NRG23060420230180959 06/04/2023 JASWINDER 2607008WL018638 JASWINDER 00349 PSIB0021237 1974 1974 Processed 13/05/2023 1533321290 JASWINDER W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
10 GARHSHANKAR PB-07-008-116-001/171
(HAJIPUR) 		2607008000NRG23060420230180960 06/04/2023 RANJIT SINGH 2607008WL018638 RANJIT SINGH 00349 PSIB0021237 282 282 Processed 13/05/2023 1533321283 RANJIT SINGH SO RAM LAL PUNJAB & SIND BANK(607087)
11 GARHSHANKAR PB-07-008-116-001/175
(HAJIPUR) 		2607008000NRG23060420230180961 06/04/2023 NEELAM 2607008WL018638 NEELAM 00349 PSIB0021237 2256 2256 Processed 13/05/2023 1533321284 NEELAM WO GURMEL PUNJAB & SIND BANK(607087)
12 GARHSHANKAR PB-07-008-116-001/188
(HAJIPUR) 		2607008000NRG23060420230180962 06/04/2023 SURJIT KAUR 2607008WL018638 SURJIT KAUR 00349 PSIB0021237 2820 2820 Processed 13/05/2023 1533321285 SURJIT KAUR PUNJAB & SIND BANK(607087)
13 GARHSHANKAR PB-07-008-116-001/253
(HAJIPUR) 		2607008000NRG23060420230180963 06/04/2023 Jyoti 2607008WL018638 Jyoti 00349 PSIB0021237 2538 2538 Processed 13/05/2023 1533321286 JYOTI PUNJAB & SIND BANK(607087)
14 GARHSHANKAR PB-07-008-116-001/256
(HAJIPUR) 		2607008000NRG23060420230180964 06/04/2023 Paramjit Kaur 2607008WL018638 Paramjit Kaur 00349 PSIB0021237 1692 1692 Processed 13/05/2023 1533321288 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 GARHSHANKAR PB-07-008-116-001/32
(HAJIPUR) 		2607008000NRG23060420230180965 06/04/2023 SHANKRI 2607008WL018638 SHANKRI 00349 PSIB0021237 2820 2820 Processed 13/05/2023 1533321280 SAIKARI PUNJAB & SIND BANK(607087)
16 GARHSHANKAR PB-07-008-116-001/43
(HAJIPUR) 		2607008000NRG23060420230180966 06/04/2023 JEETO 2607008WL018638 JEETO 00349 PSIB0021237 2820 2820 Processed 13/05/2023 1533321281 JEETO PUNJAB & SIND BANK(607087)
17 GARHSHANKAR PB-07-008-116-001/6
(HAJIPUR) 		2607008000NRG23060420230180967 06/04/2023 JAI RAJ 2607008WL018638 JAI RAJ 00349 PSIB0021237 2820 2820 Processed 13/05/2023 1533321287 JAI RAJ PUNJAB & SIND BANK(607087)
18 GARHSHANKAR PB-07-008-116-001/86
(HAJIPUR) 		2607008000NRG23060420230180968 06/04/2023 Shkuntla Devi 2607008WL018638 Shkuntla Devi 00349 PSIB0021237 2538 2538 Processed 13/05/2023 1533321289 SHKUNTLA DEVI PUNJAB & SIND BANK(607087)
19 GARHSHANKAR PB-07-008-116-001/97
(HAJIPUR) 		2607008000NRG23060420230180969 06/04/2023 Ranjit Singh 2607008WL018638 Ranjit Singh 00349 PSIB0021237 3102 3102 Processed 13/05/2023 1533321307 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 25662 25662
20 GARHSHANKAR PB-07-008-115-001/132
(KHANPUR) 		2607008000NRG23060420230180981 06/04/2023 Nilam Devi 2607008WL018639 Nilam Devi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533321303 NEELAM DEVI W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 GARHSHANKAR PB-07-008-115-001/92
(KHANPUR) 		2607008000NRG23060420230180983 06/04/2023 Neelam 2607008WL018639 Neelam 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533321304 NILAM KAUR W/O SINGARA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
22 GARHSHANKAR PB-07-008-131-001/35
(SOULI) 		2607008000NRG23060420230180971 06/04/2023 Surinder Kaur 2607008WL018638 Surinder Kaur 00354 PUNB0017800 3102 3102 Processed 13/05/2023 1533321278 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GARHSHANKAR PB-07-008-131-001/41
(SOULI) 		2607008000NRG23060420230180972 06/04/2023 manjit kaur 2607008WL018638 manjit kaur 00354 PUNB0017800 1692 1692 Processed 13/05/2023 1533321308 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
24 GARHSHANKAR PB-07-008-097-001/45
(PANDORI BEET) 		2607008000NRG23060420230181034 06/04/2023 Shindo Devi 2607008WL018648 Shindo Devi 00354 PUNB0059210 1128 1128 Processed 13/05/2023 1533321282 CHINDO DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
25 GARHSHANKAR PB-07-008-129-001/105
(MAJARA DIGRIAN) 		2607008000NRG23060420230180988 06/04/2023 Sukhwinder Kaur 2607008WL018641 Sukhwinder Kaur 00354 PUNB0179610 1692 1692 Processed 13/05/2023 1533321306 SUKHWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
26 GARHSHANKAR PB-07-008-091-001/101
(KUNAUK) 		2607008000NRG23060420230180978 06/04/2023 Pritam Singh 2607008WL018639 Pritam Singh 00354 PUNB0342600 282 282 Processed 13/05/2023 1533321295 PRITAM SINGH CANARA BANK(508532)
SubTotal 282 282
27 GARHSHANKAR PB-07-008-129-001/42
(MAJARA DIGRIAN) 		2607008000NRG23060420230180989 06/04/2023 GURBAX KAUR 2607008WL018641 GURBAX KAUR 00354 PUNB0343700 1974 1974 Processed 13/05/2023 1533321296 GURBAX KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
28 GARHSHANKAR PB-07-008-097-001/46
(PANDORI BEET) 		2607008000NRG23060420230181035 06/04/2023 Asha 2607008WL018648 Asha 00415 SBIN0010611 1128 1128 Processed 13/05/2023 1533321294 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 1128 1128
29 GARHSHANKAR PB-07-008-131-001/13
(SOULI) 		2607008000NRG23060420230180970 06/04/2023 VIJAY KUMAR 2607008WL018638 VIJAY KUMAR 00415 SBIN0050081 2256 2256 Processed 13/05/2023 1533321302 MR VIJAY KUMAR SO HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 2256 2256
30 GARHSHANKAR PB-07-008-115-001/126
(KHANPUR) 		2607008000NRG23060420230180980 06/04/2023 Swarti 2607008WL018639 Swarti 00462 UCBA0002304 2820 2820 Processed 13/05/2023 1533321293 SWARTI UCO BANK(607066)
31 GARHSHANKAR PB-07-008-131-001/51
(SOULI) 		2607008000NRG23060420230180973 06/04/2023 sonia 2607008WL018638 sonia 00462 UCBA0002304 3102 3102 Processed 13/05/2023 1533321292 SONIA UCO BANK(607066)
SubTotal 5922 5922
Total 66552 66552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_060423APB_FTO_965 Bank of India BKID0006313 GARHSHANKAR 2820
2 GARHSHANKAR PB2607008_060423APB_FTO_965 Bank of India BKID0006327 MEHINDWANI 1128
3 GARHSHANKAR PB2607008_060423APB_FTO_965 Canara Bank CNRB0004196 GARHSHANKAR 6204
4 GARHSHANKAR PB2607008_060423APB_FTO_965 Central Bank Of India CBIN0281177 GARH SHANKAR 2820
5 GARHSHANKAR PB2607008_060423APB_FTO_965 Indian Bank IDIB000N101 GARHSHANKAR 2256
6 GARHSHANKAR PB2607008_060423APB_FTO_965 Punjab & Sind Bank PSIB0000184 SATNAUR 2538
7 GARHSHANKAR PB2607008_060423APB_FTO_965 Punjab & Sind Bank PSIB0021237 Hajipur 25662
8 GARHSHANKAR PB2607008_060423APB_FTO_965 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
9 GARHSHANKAR PB2607008_060423APB_FTO_965 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 1410
10 GARHSHANKAR PB2607008_060423APB_FTO_965 Punjab National Bank PUNB0017800 GARHSHANKAR 4794
11 GARHSHANKAR PB2607008_060423APB_FTO_965 Punjab National Bank PUNB0059210 Garhshankar 1128
12 GARHSHANKAR PB2607008_060423APB_FTO_965 Punjab National Bank PUNB0179610 Saila Khurd,Dist Hoshiarpur 1692
13 GARHSHANKAR PB2607008_060423APB_FTO_965 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 282
14 GARHSHANKAR PB2607008_060423APB_FTO_965 Punjab National Bank PUNB0343700 SAILA KHURD 1974
15 GARHSHANKAR PB2607008_060423APB_FTO_965 State Bank of India SBIN0010611 GARHSHANKAR 1128
16 GARHSHANKAR PB2607008_060423APB_FTO_965 State Bank of India SBIN0050081 GARHSHANKAR 2256
17 GARHSHANKAR PB2607008_060423APB_FTO_965 UCO Bank UCBA0002304 GARSHANKAR 5922

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