Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:36:44 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_191023FTO_62440
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-07-008-063-001/65
(MOHANWAL) 		2607008000NRG24181020230113899 19/10/2023 amandeep kaur 2607008WL012516 amandeep kaur 00045 BARB0VJGASH 3333 3333 Processed 22/11/2023 7901835354 amandeep kaur ()
2 GARHSHANKAR PB-07-008-118-001/172
(BORHA) 		2607008000NRG24191020230115387 19/10/2023 Renu bala 2607008WL012663 Renu bala 00045 BARB0VJGASH 2727 2727 Processed 22/11/2023 7901835355 Renu bala ()
SubTotal 6060 6060
3 GARHSHANKAR PB-07-008-115-001/162
(KHANPUR) 		2607008000NRG24181020230113920 19/10/2023 kamlesh Rani 2607008WL012516 kamlesh Rani 00048 BKID0006313 3333 3333 Processed 22/11/2023 7901835356 kamlesh Rani ()
SubTotal 3333 3333
4 GARHSHANKAR PB-07-008-134-001/36
(MEHRA) 		2607008000NRG24191020230115365 19/10/2023 Sajan Kumar 2607008WL012661 Sajan Kumar 00048 BKID0006327 606 606 Processed 22/11/2023 7901835357 Sajan Kumar ()
5 GARHSHANKAR PB-07-008-147-001/96
(Dangori Beet) 		2607008000NRG24181020230113949 19/10/2023 Asha Rani 2607008WL012520 Asha Rani 00048 BKID0006327 2727 2727 Processed 22/11/2023 7901835359 Asha Rani ()
6 GARHSHANKAR PB-07-008-147-001/98
(Dangori Beet) 		2607008000NRG24181020230113950 19/10/2023 USHA RANI 2607008WL012520 USHA RANI 00048 BKID0006327 2727 2727 Processed 22/11/2023 7901835358 USHA RANI ()
7 GARHSHANKAR PB-07-008-147-001/99
(Dangori Beet) 		2607008000NRG24181020230113951 19/10/2023 Jagdish Om 2607008WL012520 Jagdish Om 00048 BKID0006327 2727 2727 Processed 22/11/2023 7901835388 Jagdish Om ()
SubTotal 8787 8787
8 GARHSHANKAR PB-07-008-063-001/39
(MOHANWAL) 		2607008000NRG24181020230113891 19/10/2023 Santosh Masih 2607008WL012516 Santosh Masih 00080 CLBL0000004 3333 3333 Processed 22/11/2023 7901835360 Santosh Masih ()
SubTotal 3333 3333
9 GARHSHANKAR PB-07-008-115-001/138
(KHANPUR) 		2607008000NRG24191020230114485 19/10/2023 Sital Kumar 2607008WL012573 Sital Kumar 00089 CBIN0281177 2121 2121 Processed 22/11/2023 7901835387 Sital Kumar ()
SubTotal 2121 2121
10 GARHSHANKAR PB-07-008-144-001/16
(DADIYAL) 		2607008000NRG24181020230113702 19/10/2023 BALWINDER SINGH 2607008WL012497 BALWINDER SINGH 00176 IDIB000M552 2424 2424 Processed 22/11/2023 7901835361 BALWINDER SINGH ()
11 GARHSHANKAR PB-07-008-144-001/66
(DADIYAL) 		2607008000NRG24181020230113709 19/10/2023 JASVIR KAUR 2607008WL012497 JASVIR KAUR 00176 IDIB000M552 1818 1818 Processed 22/11/2023 7901835362 JASVIR KAUR ()
12 GARHSHANKAR PB-07-008-144-001/74
(DADIYAL) 		2607008000NRG24181020230113710 19/10/2023 JYOTI 2607008WL012497 JYOTI 00176 IDIB000M552 2424 2424 Processed 22/11/2023 7901835363 JYOTI ()
SubTotal 6666 6666
13 GARHSHANKAR PB-07-008-115-001/139
(KHANPUR) 		2607008000NRG24191020230114235 19/10/2023 AMRIK SINGH 2607008WL012541 AMRIK SINGH 00176 IDIB000N101 2121 2121 Processed 22/11/2023 7901835386 AMRIK SINGH ()
SubTotal 2121 2121
14 GARHSHANKAR PB-07-008-118-001/163
(BORHA) 		2607008000NRG24191020230115385 19/10/2023 anu bala 2607008WL012663 anu bala 00349 PSIB0000276 2424 2424 Processed 22/11/2023 7901835365 ANU BALA ()
SubTotal 2424 2424
15 GARHSHANKAR PB-07-008-091-001/3
(KUNAUK) 		2607008000NRG24191020230115408 19/10/2023 HARNEK SINGH 2607008WL012665 HARNEK SINGH 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7901835377 HARNEK SINGH ()
16 GARHSHANKAR PB-07-008-095-001/64
(NANGLA) 		2607008000NRG24191020230115348 19/10/2023 Mohinder Kaur 2607008WL012659 Mohinder Kaur 00352 PUNB0PGB003 3020 3020 Processed 22/11/2023 7901835379 Mohinder Kaur ()
17 GARHSHANKAR PB-07-008-118-001/10
(BORHA) 		2607008000NRG24191020230115381 19/10/2023 Lakhvinder Kumar 2607008WL012663 Lakhvinder Kumar 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7901835378 Lakhvinder Kumar ()
18 GARHSHANKAR PB-07-008-118-001/175
(BORHA) 		2607008000NRG24191020230115388 19/10/2023 Ranjit Kumar 2607008WL012663 Ranjit Kumar 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7901835380 Ranjit Kumar ()
19 GARHSHANKAR PB-07-008-134-001/54
(MEHRA) 		2607008000NRG24191020230115367 19/10/2023 SAROJ DEVI 2607008WL012661 SAROJ DEVI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7901835375 SAROJ DEVI ()
20 GARHSHANKAR PB-07-008-145-001/113
(BHILHRO) 		2607008000NRG24191020230115478 19/10/2023 Gurmit Ram 2607008WL012672 Gurmit Ram 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7901835376 Gurmit Ram ()
SubTotal 16655 16655
21 GARHSHANKAR PB-07-008-054-001/62
(parowal) 		2607008000NRG24181020230113876 19/10/2023 BHAJNO 2607008WL012516 BHAJNO 00354 PUNB0017800 3333 3333 Processed 22/11/2023 7901835368 BHAJNO ()
22 GARHSHANKAR PB-07-008-060-001/25
(aiman jattan) 		2607008000NRG24191020230115376 19/10/2023 Kiran Jot 2607008WL012662 Kiran Jot 00354 PUNB0017800 2727 2727 Processed 22/11/2023 7901835370 Kiran Jot ()
23 GARHSHANKAR PB-07-008-091-001/105
(KUNAUK) 		2607008000NRG24191020230115402 19/10/2023 Santokh Singh 2607008WL012665 Santokh Singh 00354 PUNB0017800 3030 3030 Processed 22/11/2023 7901835366 Santokh Singh ()
24 GARHSHANKAR PB-07-008-111-001/19
(SHAHPUR) 		2607008000NRG24191020230114229 19/10/2023 MANJIT SINGH 2607008WL012541 MANJIT SINGH 00354 PUNB0017800 3030 3030 Processed 22/11/2023 7901835369 MANJIT SINGH ()
25 GARHSHANKAR PB-07-008-145-001/64
(BHILHRO) 		2607008000NRG24191020230115487 19/10/2023 Jaswinder Kaur 2607008WL012672 Jaswinder Kaur 00354 PUNB0017800 2727 2727 Processed 22/11/2023 7901835367 Jaswinder Kaur ()
SubTotal 14847 14847
26 GARHSHANKAR PB-07-008-095-001/41
(NANGLA) 		2607008000NRG24191020230115343 19/10/2023 jaswinder kaur 2607008WL012659 jaswinder kaur 00354 PUNB0059210 1208 1208 Processed 22/11/2023 7901835385 jaswinder kaur ()
SubTotal 1208 1208
27 GARHSHANKAR PB-07-008-144-001/37
(DADIYAL) 		2607008000NRG24181020230113706 19/10/2023 Kamlesh Kaur 2607008WL012497 Kamlesh Kaur 00354 PUNB0292500 2121 2121 Processed 22/11/2023 7901835371 Kamlesh Kaur ()
SubTotal 2121 2121
28 GARHSHANKAR PB-07-008-054-001/105
(parowal) 		2607008000NRG24181020230113868 19/10/2023 HARPREET KAUR 2607008WL012516 HARPREET KAUR 00354 PUNB0342600 3333 3333 Processed 22/11/2023 7901835384 HARPREET KAUR ()
SubTotal 3333 3333
29 GARHSHANKAR PB-07-008-128-001/60
(MAURANWALI) 		2607008000NRG24191020230114311 19/10/2023 Tarlochon Singh 2607008WL012547 Tarlochon Singh 00354 PUNB0343300 3030 3030 Processed 22/11/2023 7901835372 Tarlochon Singh ()
30 GARHSHANKAR PB-07-008-128-001/77
(MAURANWALI) 		2607008000NRG24191020230114312 19/10/2023 Resham Kaur 2607008WL012547 Resham Kaur 00354 PUNB0343300 3030 3030 Processed 22/11/2023 7901835373 Resham Kaur ()
SubTotal 6060 6060
31 GARHSHANKAR PB-07-008-057-001/49
(dansiwal) 		2607008000NRG24181020230113867 19/10/2023 Asha Rani 2607008WL012515 Asha Rani 00354 PUNB0343700 1515 1515 Processed 22/11/2023 7901835383 Asha Rani ()
32 GARHSHANKAR PB-07-008-124-001/48
(SAILA KHURD) 		2607008000NRG24191020230114180 19/10/2023 MOHINDER SINGH 2607008WL012538 MOHINDER SINGH 00354 PUNB0343700 2424 2424 Processed 22/11/2023 7901835382 MOHINDER SINGH ()
33 GARHSHANKAR PB-07-008-124-001/71
(SAILA KHURD) 		2607008000NRG24191020230114181 19/10/2023 Vijay Kumar 2607008WL012538 Vijay Kumar 00354 PUNB0343700 2424 2424 Processed 22/11/2023 7901835374 Vijay Kumar ()
34 GARHSHANKAR PB-07-008-144-001/41
(DADIYAL) 		2607008000NRG24181020230113708 19/10/2023 kulvir kaur 2607008WL012497 kulvir kaur 00354 PUNB0343700 2424 2424 Processed 22/11/2023 7901835381 kulvir kaur ()
SubTotal 8787 8787
35 GARHSHANKAR PB-07-008-107-001/64
(RAMGARH) 		2607008000NRG24191020230115359 19/10/2023 SURINDER KAUR 2607008WL012660 SURINDER KAUR 00415 SBIN0002473 3333 3333 Processed 22/11/2023 7901835390 MRS SURINDER KAUR ()
SubTotal 3333 3333
36 GARHSHANKAR PB-07-008-080-001/88
(GHADHI) 		2607008000NRG24191020230115341 19/10/2023 Lajeya Rani 2607008WL012658 Lajeya Rani 00415 SBIN0010611 2424 2424 Processed 22/11/2023 7901835389 MRS LAJIA RANI ()
SubTotal 2424 2424
37 GARHSHANKAR PB-07-008-115-001/102
(KHANPUR) 		2607008000NRG24191020230114232 19/10/2023 Neelam 2607008WL012541 Neelam 00691 IPOS0000001 2424 2424 Processed 22/11/2023 7901835364 Neelam ()
SubTotal 2424 2424
Total 96037 96037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_191023FTO_62440 Bank of Baroda BARB0VJGASH GARHSHANKAR 6060
2 GARHSHANKAR PB2607008_191023FTO_62440 Bank of India BKID0006313 GARHSHANKAR 3333
3 GARHSHANKAR PB2607008_191023FTO_62440 Bank of India BKID0006327 MEHINDWANI 8787
4 GARHSHANKAR PB2607008_191023FTO_62440 Capital Local Area Bank CLBL0000004 Hoshiarpur 3333
5 GARHSHANKAR PB2607008_191023FTO_62440 Central Bank Of India CBIN0281177 GARH SHANKAR 2121
6 GARHSHANKAR PB2607008_191023FTO_62440 Indian Bank IDIB000M552 MAHILPUR 6666
7 GARHSHANKAR PB2607008_191023FTO_62440 Indian Bank IDIB000N101 GARHSHANKAR 2121
8 GARHSHANKAR PB2607008_191023FTO_62440 Punjab & Sind Bank PSIB0000276 GHARSHANKAR 2424
9 GARHSHANKAR PB2607008_191023FTO_62440 Punjab Gramin Bank PUNB0PGB003 Borha 3030
10 GARHSHANKAR PB2607008_191023FTO_62440 Punjab Gramin Bank PUNB0PGB003 Garhshankar 5757
11 GARHSHANKAR PB2607008_191023FTO_62440 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3020
12 GARHSHANKAR PB2607008_191023FTO_62440 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 2424
13 GARHSHANKAR PB2607008_191023FTO_62440 Punjab Gramin Bank PUNB0PGB003 Rampur-Bilron 2424
14 GARHSHANKAR PB2607008_191023FTO_62440 Punjab National Bank PUNB0017800 GARHSHANKAR 14847
15 GARHSHANKAR PB2607008_191023FTO_62440 Punjab National Bank PUNB0059210 Garhshankar 1208
16 GARHSHANKAR PB2607008_191023FTO_62440 Punjab National Bank PUNB0292500 PADDI SURA SINGH 2121
17 GARHSHANKAR PB2607008_191023FTO_62440 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 3333
18 GARHSHANKAR PB2607008_191023FTO_62440 Punjab National Bank PUNB0343300 MORANWALI 6060
19 GARHSHANKAR PB2607008_191023FTO_62440 Punjab National Bank PUNB0343700 SAILA KHURD 8787
20 GARHSHANKAR PB2607008_191023FTO_62440 State Bank of India SBIN0002473 ADB SAMUNDRA 3333
21 GARHSHANKAR PB2607008_191023FTO_62440 State Bank of India SBIN0010611 GARHSHANKAR 2424
22 GARHSHANKAR PB2607008_191023FTO_62440 India Post Payments Bank IPOS0000001 HOSHIARPUR 2424

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