Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:15:54 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_070823FTO_41695
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-07-001-064-001/29
(KALLOWAL) 		2607001000NRG24040820230073404 07/08/2023 KARAMJIT KAUR 2607001WL0008393 KARAMJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4525969298 KARAMJIT KAUR ()
2 DASUYA PB-07-001-064-001/29
(KALLOWAL) 		2607001000NRG24040820230073405 07/08/2023 KARAMJIT KAUR 2607001WL0008393 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525969299 KARAMJIT KAUR ()
3 DASUYA PB-07-001-064-001/29
(KALLOWAL) 		2607001000NRG24040820230073406 07/08/2023 KARAMJIT KAUR 2607001WL0008393 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525969300 KARAMJIT KAUR ()
4 DASUYA PB-07-001-065-001/21
(KALOWAL) 		2607001000NRG24040820230073239 07/08/2023 Satya Devi 2607001WL0008379 Satya Devi 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525969301 Satya Devi ()
5 DASUYA PB-07-001-065-001/21
(KALOWAL) 		2607001000NRG24040820230073240 07/08/2023 Satya Devi 2607001WL0008379 Satya Devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4525969302 Satya Devi ()
SubTotal 13938 13938
6 DASUYA PB-07-001-103-001/11
(PANWAN) 		2607001000NRG24070820230074701 07/08/2023 Dhram Singh 2607001WL0008608 Dhram Singh 00354 PUNB0055510 1818 1818 Processed 12/08/2023 4525969293 Dhram Singh ()
7 DASUYA PB-07-001-103-001/11
(PANWAN) 		2607001000NRG24070820230074702 07/08/2023 Dhram Singh 2607001WL0008608 Dhram Singh 00354 PUNB0055510 2727 2727 Processed 12/08/2023 4525969294 Dhram Singh ()
SubTotal 4545 4545
8 DASUYA PB-07-001-103-001/24
(PANWAN) 		2607001000NRG24070820230074703 07/08/2023 Rammurti 2607001WL0008608 Rammurti 00354 PUNB0061500 2727 2727 Processed 12/08/2023 4525969295 Rammurti ()
SubTotal 2727 2727
9 DASUYA PB-07-001-104-001/109
(PASSI BET) 		2607001000NRG24030820230072660 07/08/2023 Kulwinder singht 2607001WL0008336 Kulwinder singht 00354 PUNB0342400 3030 3030 Processed 12/08/2023 4525969296 Kulwinder singht ()
SubTotal 3030 3030
10 DASUYA PB-07-001-117-001/7
(SADARPUR) 		2607001000NRG24020820230072154 07/08/2023 Gurmail Singh 2607001WL0008275 Gurmail Singh 00354 PUNB0344000 3333 3333 Processed 12/08/2023 4525969297 Gurmail Singh ()
SubTotal 3333 3333
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_070823FTO_41695 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
2 DASUYA PB2607001_070823FTO_41695 Punjab National Bank PUNB0055510 Dasuya distt Hoshiarpur 4545
3 DASUYA PB2607001_070823FTO_41695 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 2727
4 DASUYA PB2607001_070823FTO_41695 Punjab National Bank PUNB0342400 OLD GRAIN MARKET 3030
5 DASUYA PB2607001_070823FTO_41695 Punjab National Bank PUNB0344000 UCHHI BASSI 3333

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