Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:36 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_230823FTO_46789
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-07-008-051-001/54
(mehtaabpur) 		2607008000NRG24230820230085510 23/08/2023 DALJEET KAUR 2607008WL009717 DALJEET KAUR 00048 BKID0006313 2121 2121 Processed 02/09/2023 5082639592 DALJEET KAUR ()
SubTotal 2121 2121
2 GARHSHANKAR PB-07-008-051-001/77
(mehtaabpur) 		2607008000NRG24230820230085513 23/08/2023 Harbhajan Kaur 2607008WL009717 Harbhajan Kaur 00089 CBIN0281177 1515 1515 Processed 02/09/2023 5082639586 Harbhajan Kaur ()
3 GARHSHANKAR PB-07-008-051-001/78
(mehtaabpur) 		2607008000NRG24230820230085514 23/08/2023 bimala Rani 2607008WL009717 bimala Rani 00089 CBIN0281177 1818 1818 Rejected 02/09/2023 5082639587 No Such Account
SubTotal 3333 3333
4 GARHSHANKAR PB-07-008-094-001/46
(LALIYAN) 		2607008000NRG24230820230085523 23/08/2023 Saroj Rani 2607008WL009718 Saroj Rani 00354 PUNB0294500 2424 2424 Processed 02/09/2023 5082639589 Saroj Rani ()
SubTotal 2424 2424
5 GARHSHANKAR PB-07-008-051-001/76
(mehtaabpur) 		2607008000NRG24230820230085512 23/08/2023 charan kaur 2607008WL009717 charan kaur 00354 PUNB0342600 1818 1818 Rejected 02/09/2023 5082639590 No Such Account
SubTotal 1818 1818
6 GARHSHANKAR PB-07-008-051-001/80
(mehtaabpur) 		2607008000NRG24230820230085515 23/08/2023 manjinder kaur 2607008WL009717 manjinder kaur 00462 UCBA0002304 2121 2121 Processed 02/09/2023 5082639591 MANJINDER KAUR ()
SubTotal 2121 2121
7 GARHSHANKAR PB-07-008-051-001/83
(mehtaabpur) 		2607008000NRG24230820230085516 23/08/2023 raj rani 2607008WL009717 raj rani 00553 INDB0000787 1818 1818 Processed 02/09/2023 5082639588 raj rani ()
SubTotal 1818 1818
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_230823FTO_46789 Bank of India BKID0006313 GARHSHANKAR 2121
2 GARHSHANKAR PB2607008_230823FTO_46789 Central Bank Of India CBIN0281177 GARH SHANKAR 3333
3 GARHSHANKAR PB2607008_230823FTO_46789 Punjab National Bank PUNB0294500 POJEWAL 2424
4 GARHSHANKAR PB2607008_230823FTO_46789 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 1818
5 GARHSHANKAR PB2607008_230823FTO_46789 UCO Bank UCBA0002304 GARSHANKAR 2121
6 GARHSHANKAR PB2607008_230823FTO_46789 IndusInd Bank Ltd. INDB0000787 CHAURHA 1818

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