Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:19 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_160622FTO_18602
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 DASUYA PB-07-001-026-001/32
(CHAK MEHRA) 		2607001000NRG23160620220022025 16/06/2022 Poonam devi 2607001WL002758 Poonam devi 00114 UTIB0SHSP01 3666 3666 Processed 27/06/2022 2515160412 Poonamdevi ()
2 DASUYA PB-07-001-113-001/101
(RAMPUR HALER) 		2607001000NRG23150620220021403 16/06/2022 Arun Kumar 2607001WL002699 Arun Kumar 00114 UTIB0SHSP01 3384 3384 Processed 27/06/2022 2515160411 ArunKumar ()
SubTotal 7050 7050
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_160622FTO_18602 District Central Cooperative Bank 7050

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