Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:10:33 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_230823FTO_46944
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-07-001-085-001/2
(LUDHIANI) 		2607001000NRG24230820230085776 23/08/2023 Sarbjit singh 2607001WL009750 Sarbjit singh 00354 PUNB0061500 303 303 Processed 28/08/2023 4910792746 Sarbjit singh ()
2 DASUYA PB-07-001-085-001/21
(LUDHIANI) 		2607001000NRG24230820230085777 23/08/2023 Pyara Singh 2607001WL009750 Pyara Singh 00354 PUNB0061500 3333 3333 Processed 28/08/2023 4910792748 Pyara Singh ()
SubTotal 3636 3636
3 DASUYA PB-07-001-085-001/12
(LUDHIANI) 		2607001000NRG24230820230085775 23/08/2023 Ram kaur 2607001WL009750 Ram kaur 00415 SBIN0000629 3636 3636 Processed 28/08/2023 4910792747 MRS RAM KAUR ()
SubTotal 3636 3636
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_230823FTO_46944 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 3636
2 DASUYA PB2607001_230823FTO_46944 State Bank of India SBIN0000629 DASUYA 3636

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