Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_010823FTO_39517
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-07-001-138-001/24
(TOE) 		2607001000NRG24310720230066106 01/08/2023 Sunita 2607001WL007584 Sunita 00152 HDFC0001825 3636 3636 Processed 07/08/2023 4283533058 Sunita ()
SubTotal 3636 3636
2 DASUYA PB-07-001-042-001/65
(FATTAN CHAK) 		2607001000NRG24010820230068338 01/08/2023 Joginder kaur 2607001WL007862 Joginder kaur 00176 IDIB000D534 1212 1212 Processed 07/08/2023 4283533060 Joginder kaur ()
3 DASUYA PB-07-001-072-001/76
(KHERABAD) 		2607001000NRG24310720230066096 01/08/2023 Usha Rani 2607001WL007583 Usha Rani 00176 IDIB000D534 909 909 Processed 07/08/2023 4283533059 Usha Rani ()
SubTotal 2121 2121
4 DASUYA PB-07-001-133-001/19
(SUNDIAN) 		2607001000NRG24310720230066062 01/08/2023 Brij Mohan 2607001WL007579 Brij Mohan 00349 PSIB0000593 3333 3333 Processed 07/08/2023 4283533061 Brij Mohan ()
SubTotal 3333 3333
5 DASUYA PB-07-001-072-001/77
(KHERABAD) 		2607001000NRG24310720230066097 01/08/2023 Jaswinder Kaur 2607001WL007583 Jaswinder Kaur 00349 PSIB0020947 3030 3030 Processed 07/08/2023 4283533063 Jaswinder Kaur ()
6 DASUYA PB-07-001-140-001/51
(USHMAN SHAHID) 		2607001000NRG24310720230066187 01/08/2023 Iqbal 2607001WL007594 Iqbal 00349 PSIB0020947 2424 2424 Processed 07/08/2023 4283533062 Iqbal ()
SubTotal 5454 5454
7 DASUYA PB-07-001-006-001/165
(Nawan Badal) 		2607001000NRG24310720230066133 01/08/2023 Rakesh Kumar 2607001WL007587 Rakesh Kumar 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283533068 Rakesh Kumar ()
8 DASUYA PB-07-001-053-001/29
(HARDONEKNAMA) 		2607001000NRG24010820230067900 01/08/2023 Suneeta rani 2607001WL007786 Suneeta rani 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283533067 Suneeta rani ()
9 DASUYA PB-07-001-062-001/38
(KAKOA) 		2607001000NRG24310720230066184 01/08/2023 Asha Rani 2607001WL007593 Asha Rani 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4283533069 Asha Rani ()
10 DASUYA PB-07-001-108-001/21
(RAGHOWAL) 		2607001000NRG24310720230066171 01/08/2023 Kajol 2607001WL007592 Kajol 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4283533066 Kajol ()
11 DASUYA PB-07-001-122-001/52
(SAJJANA) 		2607001000NRG24310720230066165 01/08/2023 Seema Devi 2607001WL007591 Seema Devi 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4283533076 Seema Devi ()
12 DASUYA PB-07-001-122-001/96
(SAJJANA) 		2607001000NRG24310720230066169 01/08/2023 VIJAY KUMAR 2607001WL007591 VIJAY KUMAR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283533077 VIJAY KUMAR ()
13 DASUYA PB-07-001-136-001/104
(THAKAR) 		2607001000NRG24010820230068438 01/08/2023 Sarabjit kaur 2607001WL007875 Sarabjit kaur 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4283533074 Sarabjit kaur ()
14 DASUYA PB-07-001-136-001/122
(THAKAR) 		2607001000NRG24010820230068443 01/08/2023 SAGAR 2607001WL007875 SAGAR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283533079 SAGAR ()
15 DASUYA PB-07-001-136-001/41
(THAKAR) 		2607001000NRG24010820230068451 01/08/2023 RAMANDEEP SINGH 2607001WL007875 RAMANDEEP SINGH 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4283533078 RAMANDEEP SINGH ()
16 DASUYA PB-07-001-136-001/93
(THAKAR) 		2607001000NRG24010820230068460 01/08/2023 Shokeen Singh 2607001WL007875 Shokeen Singh 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283533070 Shokeen Singh ()
17 DASUYA PB-07-001-137-001/4
(TIHARA) 		2607001000NRG24010820230068322 01/08/2023 Kulwinder 2607001WL007860 Kulwinder 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4283533073 Kulwinder ()
18 DASUYA PB-07-001-137-001/41
(TIHARA) 		2607001000NRG24010820230068323 01/08/2023 Surjit Singh 2607001WL007860 Surjit Singh 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4283533072 Surjit Singh ()
SubTotal 28785 28785
19 DASUYA PB-07-001-096-001/91
(NARAYANGARH) 		2607001000NRG24010820230068332 01/08/2023 HARJINDER SINGH 2607001WL007861 HARJINDER SINGH 00354 PUNB0266700 1818 1818 Processed 07/08/2023 4283533064 HARJINDER SINGH ()
SubTotal 1818 1818
20 DASUYA PB-07-001-037-001/67
(DUGAL DWAKHRI) 		2607001000NRG24310720230066088 01/08/2023 Surinder Kaur 2607001WL007582 Surinder Kaur 00354 PUNB0342900 1818 1818 Processed 07/08/2023 4283533065 Surinder Kaur ()
SubTotal 1818 1818
21 DASUYA PB-07-001-136-001/107
(THAKAR) 		2607001000NRG24010820230068439 01/08/2023 Balwinder kaur 2607001WL007875 Balwinder kaur 00415 SBIN0000629 2121 2121 Processed 07/08/2023 4283533071 MS BALWINDER KAUR ()
SubTotal 2121 2121
22 DASUYA PB-07-001-138-001/39
(TOE) 		2607001000NRG24310720230066109 01/08/2023 Nirmal Chand 2607001WL007584 Nirmal Chand 00415 SBIN0012236 3636 3636 Processed 07/08/2023 4283533075 MR NIRMAL CHAND ()
SubTotal 3636 3636
Total 52722 52722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_010823FTO_39517 HDFC HDFC0001825 DASUYA 3636
2 DASUYA PB2607001_010823FTO_39517 Indian Bank IDIB000D534 Dasuya 2121
3 DASUYA PB2607001_010823FTO_39517 Punjab & Sind Bank PSIB0000593 Ghogra 3333
4 DASUYA PB2607001_010823FTO_39517 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 5454
5 DASUYA PB2607001_010823FTO_39517 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28785
6 DASUYA PB2607001_010823FTO_39517 Punjab National Bank PUNB0266700 TERKIANA 1818
7 DASUYA PB2607001_010823FTO_39517 Punjab National Bank PUNB0342900 KHUDA 1818
8 DASUYA PB2607001_010823FTO_39517 State Bank of India SBIN0000629 DASUYA 2121
9 DASUYA PB2607001_010823FTO_39517 State Bank of India SBIN0012236 G.T.ROAD DASUYA 3636

Download In Excel