Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_020922FTO_50355
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-07-001-121-001/11
(SAHU DA PIND) 		2607001000NRG22120820220212022 02/09/2022 Surinder Kaur 2607001WL0022124 Surinder Kaur 00176 IDIB000J056 2690 2690 Processed 12/09/2022 4641804481 Surinder Kaur ()
SubTotal 2690 2690
2 DASUYA PB-07-001-025-001/3
(CHAK BAMU) 		2607001000NRG22290820220212028 02/09/2022 Jaspal Singh 2607001WL0022125 Jaspal Singh 00415 SBIN0050484 1076 1076 Processed 12/09/2022 4641804482 MR JASPAL SINGH SO SHANGARA SINGH ()
SubTotal 1076 1076
Total 3766 3766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_020922FTO_50355 Indian Bank IDIB000J056 JAJA 2690
2 DASUYA PB2607001_020922FTO_50355 State Bank of India SBIN0050484 ALAMPUR 1076

Download In Excel