Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:00:47 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_220822FTO_43439
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-07-001-067-001/5
(KALYANPUR) 		2607001000NRG23220820220063533 22/08/2022 Parmjit kaur 2607001WL006802 Parmjit kaur 00152 HDFC0001825 2538 2538 Processed 30/08/2022 4278691058 Parmjit kaur ()
SubTotal 2538 2538
2 DASUYA PB-07-001-064-001/22
(KALLOWAL) 		2607001000NRG23220820220063536 22/08/2022 Joginder Singh 2607001WL006803 Joginder Singh 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278691066 Joginder Singh ()
3 DASUYA PB-07-001-064-001/23
(KALLOWAL) 		2607001000NRG23220820220063537 22/08/2022 Kamlesh Kaur 2607001WL006803 Kamlesh Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278691067 Kamlesh Kaur ()
4 DASUYA PB-07-001-064-001/37
(KALLOWAL) 		2607001000NRG23220820220063538 22/08/2022 Surjit 2607001WL006803 Surjit 00352 PUNB0PGB003 1410 1410 Rejected 30/08/2022 4278691075 No Such Account
5 DASUYA PB-07-001-125-001/163
(SANSARPUR) 		2607001000NRG23220820220063551 22/08/2022 Usha Devi 2607001WL006805 Usha Devi 00352 PUNB0PGB003 846 846 Processed 30/08/2022 4278691073 Usha Devi ()
6 DASUYA PB-07-001-125-001/192
(SANSARPUR) 		2607001000NRG23220820220063552 22/08/2022 Surjan Singh 2607001WL006805 Surjan Singh 00352 PUNB0PGB003 2538 2538 Processed 30/08/2022 4278691074 Surjan Singh ()
7 DASUYA PB-07-001-125-001/221
(SANSARPUR) 		2607001000NRG23220820220063553 22/08/2022 Soma Devi 2607001WL006805 Soma Devi 00352 PUNB0PGB003 2538 2538 Processed 30/08/2022 4278691070 Soma Devi ()
8 DASUYA PB-07-001-125-001/232
(SANSARPUR) 		2607001000NRG23220820220063554 22/08/2022 Davinder Kumar 2607001WL006805 Davinder Kumar 00352 PUNB0PGB003 2538 2538 Processed 30/08/2022 4278691068 Davinder Kumar ()
9 DASUYA PB-07-001-125-001/249
(SANSARPUR) 		2607001000NRG23220820220063555 22/08/2022 Manjit Kaur 2607001WL006805 Manjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 30/08/2022 4278691072 Manjit Kaur ()
10 DASUYA PB-07-001-125-001/275
(SANSARPUR) 		2607001000NRG23220820220063556 22/08/2022 Priya Kumari 2607001WL006805 Priya Kumari 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278691071 Priya Kumari ()
11 DASUYA PB-07-001-132-001/42
(SINGHPUR) 		2607001000NRG23220820220063561 22/08/2022 Yashpal Singh 2607001WL006806 Yashpal Singh 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278691065 Yashpal Singh ()
12 DASUYA PB-07-001-154-001/206
(Patti Sansarpur) 		2607001000NRG23220820220063559 22/08/2022 Kiran Bala 2607001WL006805 Kiran Bala 00352 PUNB0PGB003 2538 2538 Processed 30/08/2022 4278691069 Kiran Bala ()
SubTotal 21996 21996
13 DASUYA PB-07-001-067-001/2
(KALYANPUR) 		2607001000NRG23220820220063525 22/08/2022 JOGINDER 2607001WL006802 JOGINDER 00354 PUNB0055510 2820 2820 Processed 30/08/2022 4278691059 JOGINDER ()
14 DASUYA PB-07-001-067-001/23
(KALYANPUR) 		2607001000NRG23220820220063526 22/08/2022 Paramjit Kaur 2607001WL006802 Paramjit Kaur 00354 PUNB0055510 2820 2820 Processed 30/08/2022 4278691060 Paramjit Kaur ()
15 DASUYA PB-07-001-067-001/24
(KALYANPUR) 		2607001000NRG23220820220063527 22/08/2022 Rajinder Kaur 2607001WL006802 Rajinder Kaur 00354 PUNB0055510 2820 2820 Processed 30/08/2022 4278691062 Rajinder Kaur ()
16 DASUYA PB-07-001-067-001/27
(KALYANPUR) 		2607001000NRG23220820220063529 22/08/2022 Paramjit Kaur 2607001WL006802 Paramjit Kaur 00354 PUNB0055510 2820 2820 Processed 30/08/2022 4278691061 Paramjit Kaur ()
17 DASUYA PB-07-001-067-001/9
(KALYANPUR) 		2607001000NRG23220820220063534 22/08/2022 Neelam Kaur 2607001WL006802 Neelam Kaur 00354 PUNB0055510 2256 2256 Processed 30/08/2022 4278691063 Neelam Kaur ()
SubTotal 13536 13536
18 DASUYA PB-07-001-154-001/317
(Patti Sansarpur) 		2607001000NRG23220820220063560 22/08/2022 Poonam 2607001WL006805 Poonam 00354 PUNB0470000 2256 2256 Processed 30/08/2022 4278691064 Poonam ()
SubTotal 2256 2256
19 DASUYA PB-07-001-067-001/41
(KALYANPUR) 		2607001000NRG23220820220063531 22/08/2022 Rajni Bala 2607001WL006802 Rajni Bala 00415 SBIN0000629 2538 2538 Rejected 30/08/2022 4278691077 No Such Account
20 DASUYA PB-07-001-067-001/42
(KALYANPUR) 		2607001000NRG23220820220063532 22/08/2022 Shamsher 2607001WL006802 Shamsher 00415 SBIN0000629 2538 2538 Processed 30/08/2022 4278691076 SHAMSHER BHATI ()
SubTotal 5076 5076
21 DASUYA PB-07-001-067-001/30
(KALYANPUR) 		2607001000NRG23220820220063530 22/08/2022 RENNU 2607001WL006802 RENNU 00415 SBIN0050262 2820 2820 Processed 30/08/2022 4278691078 MR VANEET ()
SubTotal 2820 2820
22 DASUYA PB-07-001-033-001/217
(CHHANGLA) 		2607001000NRG23220820220063482 22/08/2022 Harbans Kaur 2607001WL006799 Harbans Kaur 00468 UBIN0575402 3384 3384 Processed 30/08/2022 4278691079 Harbans Kaur ()
SubTotal 3384 3384
23 DASUYA PB-07-001-033-001/188
(CHHANGLA) 		2607001000NRG23220820220063481 22/08/2022 Gurmeet Kaur 2607001WL006799 Gurmeet Kaur 00468 UBIN0912433 3666 3666 Processed 30/08/2022 4278691081 Gurmeet Kaur ()
24 DASUYA PB-07-001-033-001/295
(CHHANGLA) 		2607001000NRG23220820220063483 22/08/2022 Kamlesh Kumari 2607001WL006799 Kamlesh Kumari 00468 UBIN0912433 3666 3666 Processed 30/08/2022 4278691080 Kamlesh Kumari ()
SubTotal 7332 7332
Total 58938 58938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_220822FTO_43439 HDFC HDFC0001825 DASUYA 2538
2 DASUYA PB2607001_220822FTO_43439 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21996
3 DASUYA PB2607001_220822FTO_43439 Punjab National Bank PUNB0055510 Dasuya distt Hoshiarpur 13536
4 DASUYA PB2607001_220822FTO_43439 Punjab National Bank PUNB0470000 DASUYA, JC DAV COLLEGE 2256
5 DASUYA PB2607001_220822FTO_43439 State Bank of India SBIN0000629 DASUYA 5076
6 DASUYA PB2607001_220822FTO_43439 State Bank of India SBIN0050262 DASUYA (ADB) 2820
7 DASUYA PB2607001_220822FTO_43439 Union Bank of India UBIN0575402 DASUA 3384
8 DASUYA PB2607001_220822FTO_43439 Union Bank of India UBIN0912433 Dasuya 7332

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