Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:45 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_260923FTO_55906
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-07-001-091-001/73
(MAIN DA PIND) 		2607001000NRG24260920230103116 26/09/2023 JASWANT KAUR 2607001WL0011521 JASWANT KAUR 00349 PSIB0000593 1515 1515 Processed 11/11/2023 7375400064 JASWANT KAUR ()
SubTotal 1515 1515
2 DASUYA PB-07-001-007-001/122
(BAJA CHAK) 		2607001000NRG24260920230103132 26/09/2023 ASHA BAWA 2607001WL0011531 ASHA BAWA 00349 PSIB0020947 1212 1212 Processed 11/11/2023 7375400069 ASHA BAWA ()
SubTotal 1212 1212
3 DASUYA PB-07-001-113-001/27
(RAMPUR HALER) 		2607001000NRG24260920230103117 26/09/2023 Vijay Kishan 2607001WL0011522 Vijay Kishan 00349 PSIB0021061 3333 3333 Processed 11/11/2023 7375400068 VIJAY KISHAN ()
SubTotal 3333 3333
4 DASUYA PB-07-001-134-001/90
(TAKKIPUR) 		2607001000NRG24260920230103120 26/09/2023 USHA RANI 2607001WL0011524 USHA RANI 00354 PUNB0061500 1515 1515 Processed 11/11/2023 7375400067 USHA RANI ()
5 DASUYA PB-07-001-136-001/24
(THAKAR) 		2607001000NRG24260920230103126 26/09/2023 Joginder singh 2607001WL0011527 Joginder singh 00354 PUNB0061500 1818 1818 Processed 11/11/2023 7375400065 Joginder singh ()
SubTotal 3333 3333
6 DASUYA PB-07-001-136-001/129
(THAKAR) 		2607001000NRG24260920230103125 26/09/2023 HARDIYAL SINGH 2607001WL0011527 HARDIYAL SINGH 00354 PUNB0470000 3636 3636 Processed 11/11/2023 7375400066 HARDIYAL SINGH ()
SubTotal 3636 3636
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_260923FTO_55906 Punjab & Sind Bank PSIB0000593 Ghogra 1515
2 DASUYA PB2607001_260923FTO_55906 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 1212
3 DASUYA PB2607001_260923FTO_55906 Punjab & Sind Bank PSIB0021061 KAMAHI DEVI BEH NANGAL 3333
4 DASUYA PB2607001_260923FTO_55906 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 3333
5 DASUYA PB2607001_260923FTO_55906 Punjab National Bank PUNB0470000 DASUYA, JC DAV COLLEGE 3636

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