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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:17:48 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_210722FTO_33952
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-07-001-079-001/24
(KHERA KOTALI) 		2607001000NRG23210720220044743 21/07/2022 Parmjit Singh 2607001WL005064 Parmjit Singh 00045 BARB0DASUYA 3384 3384 Processed 27/07/2022 3364758698 Parmjit Singh ()
SubTotal 3384 3384
2 DASUYA PB-07-001-047-001/55
(GANGIA) 		2607001000NRG23210720220044735 21/07/2022 Raj Rani 2607001WL005064 Raj Rani 00176 IDIB000D534 2820 2820 Processed 27/07/2022 3364758699 Raj Rani ()
3 DASUYA PB-07-001-047-001/76
(GANGIA) 		2607001000NRG23210720220044739 21/07/2022 ANJALI DEVI 2607001WL005064 ANJALI DEVI 00176 IDIB000D534 3102 3102 Processed 27/07/2022 3364758700 ANJALI DEVI ()
SubTotal 5922 5922
4 DASUYA PB-07-001-114-001/45
(RANDHAWA) 		2607001000NRG23210720220044427 21/07/2022 Sarban Kumar 2607001WL005045 Sarban Kumar 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364758707 Sarban Kumar ()
5 DASUYA PB-07-001-114-001/46
(RANDHAWA) 		2607001000NRG23210720220044428 21/07/2022 Avatar Singh 2607001WL005045 Avatar Singh 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364758706 Avatar Singh ()
6 DASUYA PB-07-001-114-001/96
(RANDHAWA) 		2607001000NRG23210720220044429 21/07/2022 Sukhwinder Singh 2607001WL005045 Sukhwinder Singh 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364758705 Sukhwinder Singh ()
SubTotal 4230 4230
7 DASUYA PB-07-001-047-001/56
(GANGIA) 		2607001000NRG23210720220044736 21/07/2022 Jasveer singh 2607001WL005064 Jasveer singh 00354 PUNB0342400 2820 2820 Processed 27/07/2022 3364758701 Jasveer singh ()
8 DASUYA PB-07-001-047-001/65
(GANGIA) 		2607001000NRG23210720220044737 21/07/2022 Sita 2607001WL005064 Sita 00354 PUNB0342400 3384 3384 Processed 27/07/2022 3364758702 Sita ()
SubTotal 6204 6204
9 DASUYA PB-07-001-079-001/25
(KHERA KOTALI) 		2607001000NRG23210720220044744 21/07/2022 Radha 2607001WL005064 Radha 00354 PUNB0470000 3384 3384 Processed 27/07/2022 3364758703 Radha ()
10 DASUYA PB-07-001-079-001/39
(KHERA KOTALI) 		2607001000NRG23210720220044745 21/07/2022 Jagdesh Singh 2607001WL005064 Jagdesh Singh 00354 PUNB0470000 3384 3384 Processed 27/07/2022 3364758704 Jagdesh Singh ()
SubTotal 6768 6768
11 DASUYA PB-07-001-047-001/73
(GANGIA) 		2607001000NRG23210720220044738 21/07/2022 Sukhwinder kaur 2607001WL005064 Sukhwinder kaur 00415 SBIN0000629 3384 3384 Processed 27/07/2022 3364758708 MRS SUKHWINDER KAUR ()
12 DASUYA PB-07-001-079-001/23
(KHERA KOTALI) 		2607001000NRG23210720220044742 21/07/2022 Rajni Devi 2607001WL005064 Rajni Devi 00415 SBIN0000629 3384 3384 Processed 27/07/2022 3364758709 MRS RAJNI DEVI ()
13 DASUYA PB-07-001-079-001/44
(KHERA KOTALI) 		2607001000NRG23210720220044746 21/07/2022 Ravinder Singh 2607001WL005064 Ravinder Singh 00415 SBIN0000629 3384 3384 Processed 27/07/2022 3364758710 MR RAVINDER SINGH ()
14 DASUYA PB-07-001-079-001/47
(KHERA KOTALI) 		2607001000NRG23210720220044747 21/07/2022 MOHAMMAD RAFI 2607001WL005064 MOHAMMAD RAFI 00415 SBIN0000629 3384 3384 Processed 27/07/2022 3364758711 MR MOHOMMAD RAFI ()
SubTotal 13536 13536
15 DASUYA PB-07-001-047-001/77
(GANGIA) 		2607001000NRG23210720220044740 21/07/2022 SANJEEV KUMAR 2607001WL005064 SANJEEV KUMAR 00415 SBIN0012236 3384 3384 Processed 27/07/2022 3364758712 MR SANJEEV KUMAR ()
SubTotal 3384 3384
16 DASUYA PB-07-001-047-001/24
(GANGIA) 		2607001000NRG23210720220044732 21/07/2022 Rajinder singh 2607001WL005064 Rajinder singh 00468 UBIN0575402 3384 3384 Processed 27/07/2022 3364758713 Rajinder singh ()
SubTotal 3384 3384
Total 46812 46812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_210722FTO_33952 Bank of Baroda BARB0DASUYA DASUYA,HOSHIARPUR,PUNJAB 3384
2 DASUYA PB2607001_210722FTO_33952 Indian Bank IDIB000D534 Dasuya 5922
3 DASUYA PB2607001_210722FTO_33952 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
4 DASUYA PB2607001_210722FTO_33952 Punjab National Bank PUNB0342400 OLD GRAIN MARKET 6204
5 DASUYA PB2607001_210722FTO_33952 Punjab National Bank PUNB0470000 DASUYA, JC DAV COLLEGE 6768
6 DASUYA PB2607001_210722FTO_33952 State Bank of India SBIN0000629 DASUYA 13536
7 DASUYA PB2607001_210722FTO_33952 State Bank of India SBIN0012236 G.T.ROAD DASUYA 3384
8 DASUYA PB2607001_210722FTO_33952 Union Bank of India UBIN0575402 DASUA 3384

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