Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:27 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_031122FTO_76178
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-07-001-130-001/108
(SEHRAK) 		2607001000NRG23011120220108714 03/11/2022 Kiran Devi 2607001WL0011203 Kiran Devi 00352 PUNB0PGB003 3666 3666 Processed 15/11/2022 6454220544 Kiran Devi ()
2 DASUYA PB-07-001-130-001/108
(SEHRAK) 		2607001000NRG23011120220108715 03/11/2022 Kiran Devi 2607001WL0011203 Kiran Devi 00352 PUNB0PGB003 3666 3666 Processed 15/11/2022 6454220543 Kiran Devi ()
SubTotal 7332 7332
3 DASUYA PB-07-001-067-001/41
(KALYANPUR) 		2607001000NRG23011120220107746 03/11/2022 Rajni Bala 2607001WL0011093 Rajni Bala 00354 PUNB0061500 2538 2538 Processed 15/11/2022 6454220539 Rajni Bala ()
SubTotal 2538 2538
4 DASUYA PB-07-001-117-001/1
(SADARPUR) 		2607001000NRG23311020220106046 03/11/2022 Rafik masih 2607001WL0010940 Rafik masih 00354 PUNB0344000 3666 3666 Processed 15/11/2022 6454220542 Rafik masih ()
5 DASUYA PB-07-001-117-001/7
(SADARPUR) 		2607001000NRG23311020220106143 03/11/2022 Gurmail Singh 2607001WL0010950 Gurmail Singh 00354 PUNB0344000 3384 3384 Processed 15/11/2022 6454220540 Gurmail Singh ()
6 DASUYA PB-07-001-117-001/7
(SADARPUR) 		2607001000NRG23311020220106144 03/11/2022 Gurmail Singh 2607001WL0010950 Gurmail Singh 00354 PUNB0344000 3384 3384 Processed 15/11/2022 6454220541 Gurmail Singh ()
SubTotal 10434 10434
Total 20304 20304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_031122FTO_76178 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
2 DASUYA PB2607001_031122FTO_76178 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 2538
3 DASUYA PB2607001_031122FTO_76178 Punjab National Bank PUNB0344000 UCHHI BASSI 10434

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