Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:25 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_020823APB_FTO_39900
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-07-008-099-001/101
(DHADHA KALAN) 		2607008000NRG24020820230070606 02/08/2023 GURDEEP SINGH 2607008WL008109 GURDEEP SINGH 00114 UTIB0SHSP01 3030 3030 Processed 16/08/2023 4600876308 SPORTS CLUB DHADA KALAN THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
2 GARHSHANKAR PB-07-008-099-001/40
(DHADHA KALAN) 		2607008000NRG24020820230070608 02/08/2023 Rano 2607008WL008109 Rano 00114 UTIB0SHSP01 3030 3030 Processed 16/08/2023 4600876307 RANO PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
3 GARHSHANKAR PB-07-008-108-001/32-C
(SAILA KALAN) 		2607008000NRG24020820230070626 02/08/2023 Sandeep Kaur 2607008WL008111 Sandeep Kaur 00152 HDFC0003419 2424 2424 Processed 16/08/2023 4600876316 SANDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
4 GARHSHANKAR PB-07-008-099-001/11
(DHADHA KALAN) 		2607008000NRG24020820230070607 02/08/2023 KASHMIR SINGH 2607008WL008109 KASHMIR SINGH 00354 PUNB0050700 2727 2727 Processed 16/08/2023 4600876303 KASHMIR SINGH S/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
5 GARHSHANKAR PB-07-008-099-001/41
(DHADHA KALAN) 		2607008000NRG24020820230070609 02/08/2023 RESHAM KAUR 2607008WL008109 RESHAM KAUR 00354 PUNB0050700 3030 3030 Processed 16/08/2023 4600876302 RESHAM KAUR WO HARNINDER SINGH PUNJAB NATIONAL BANK(508568)
6 GARHSHANKAR PB-07-008-099-001/60
(DHADHA KALAN) 		2607008000NRG24020820230070610 02/08/2023 HARBHAJAN SINGH 2607008WL008109 HARBHAJAN SINGH 00354 PUNB0050700 3030 3030 Processed 16/08/2023 4600876306 HARBHAJAN SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
7 GARHSHANKAR PB-07-008-099-001/73
(DHADHA KALAN) 		2607008000NRG24020820230070611 02/08/2023 RANJIT KAUR 2607008WL008109 RANJIT KAUR 00354 PUNB0050700 3030 3030 Processed 16/08/2023 4600876305 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GARHSHANKAR PB-07-008-099-001/97
(DHADHA KALAN) 		2607008000NRG24020820230070613 02/08/2023 JYOTI 2607008WL008109 JYOTI 00354 PUNB0050700 2727 2727 Processed 16/08/2023 4600876304 JYOTI W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
9 GARHSHANKAR PB-07-008-108-001/44-C
(SAILA KALAN) 		2607008000NRG24020820230070627 02/08/2023 Sunita 2607008WL008111 Sunita 00354 PUNB0179610 2424 2424 Processed 16/08/2023 4600876311 SUNITA PUNJAB NATIONAL BANK(508568)
10 GARHSHANKAR PB-07-008-108-001/49-D
(SAILA KALAN) 		2607008000NRG24020820230070628 02/08/2023 Jaget Ram 2607008WL008111 Jaget Ram 00354 PUNB0179610 2424 2424 Processed 16/08/2023 4600876309 JAGAT RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
11 GARHSHANKAR PB-07-008-108-001/56-C
(SAILA KALAN) 		2607008000NRG24020820230070630 02/08/2023 Sukwinder Lal 2607008WL008111 Sukwinder Lal 00354 PUNB0179610 2424 2424 Processed 16/08/2023 4600876310 SUKHWINDER LAL SO SANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
12 GARHSHANKAR PB-07-008-108-001/93
(SAILA KALAN) 		2607008000NRG24020820230070632 02/08/2023 hardeep 2607008WL008111 hardeep 00354 PUNB0292500 2424 2424 Processed 16/08/2023 4600876312 HARDEEP KUMAR S/O SH. KISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
13 GARHSHANKAR PB-07-008-112-001/30
(CHOHARA) 		2607008000NRG24020820230070640 02/08/2023 JASWINDER SINGH 2607008WL008113 JASWINDER SINGH 00354 PUNB0342600 2424 2424 Processed 16/08/2023 4600876317 JASWINDER SINGH S/O SH. MANGAL SINGH PUNJAB NATIONAL BANK(508568)
14 GARHSHANKAR PB-07-008-112-001/43
(CHOHARA) 		2607008000NRG24020820230070641 02/08/2023 Balvir Chand 2607008WL008113 Balvir Chand 00354 PUNB0342600 2424 2424 Processed 16/08/2023 4600876313 BALBIR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
15 GARHSHANKAR PB-07-008-112-001/49
(CHOHARA) 		2607008000NRG24020820230070642 02/08/2023 Manjit Kaur 2607008WL008113 Manjit Kaur 00354 PUNB0342600 2424 2424 Processed 16/08/2023 4600876314 MANJIT KAUR INDUSIND BANK(607189)
SubTotal 7272 7272
16 GARHSHANKAR PB-07-008-108-001/58-A
(SAILA KALAN) 		2607008000NRG24020820230070631 02/08/2023 SATYA KUMARI 2607008WL008111 SATYA KUMARI 00354 PUNB0343700 2121 2121 Processed 16/08/2023 4600876315 SATYA KUMARI WO ROOP LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 42117 42117

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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_39900 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 6060
2 GARHSHANKAR PB2607008_020823APB_FTO_39900 HDFC HDFC0003419 MORANWALI 2424
3 GARHSHANKAR PB2607008_020823APB_FTO_39900 Punjab National Bank PUNB0050700 ADDA KOT PATUHI 14544
4 GARHSHANKAR PB2607008_020823APB_FTO_39900 Punjab National Bank PUNB0179610 Saila Khurd,Dist Hoshiarpur 7272
5 GARHSHANKAR PB2607008_020823APB_FTO_39900 Punjab National Bank PUNB0292500 PADDI SURA SINGH 2424
6 GARHSHANKAR PB2607008_020823APB_FTO_39900 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 7272
7 GARHSHANKAR PB2607008_020823APB_FTO_39900 Punjab National Bank PUNB0343700 SAILA KHURD 2121

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