Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:14 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_240723FTO_36575
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-07-001-067-001/38
(KALYANPUR) 		2607001000NRG24240720230062863 24/07/2023 Piviter singh 2607001WL0007181 Piviter singh 00080 CLBL0000029 3636 3636 Processed 28/07/2023 3955022554 Piviter singh ()
SubTotal 3636 3636
2 DASUYA PB-07-001-056-001/71
(JALAL CHAK) 		2607001000NRG24240720230062862 24/07/2023 Onker Singh 2607001WL0007180 Onker Singh 00354 PUNB0061500 1212 1212 Processed 28/07/2023 3955022555 Onker Singh ()
3 DASUYA PB-07-001-140-001/194
(USHMAN SHAHID) 		2607001000NRG24240720230062864 24/07/2023 Mamta 2607001WL0007182 Mamta 00354 PUNB0061500 3636 3636 Processed 28/07/2023 3955022556 Mamta ()
SubTotal 4848 4848
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_240723FTO_36575 Capital Local Area Bank CLBL0000029 DASUYA 3636
2 DASUYA PB2607001_240723FTO_36575 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 4848

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