Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:14:15 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_020823FTO_40103
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-07-001-026-001/30
(CHAK MEHRA) 		2607001000NRG24020820230071583 02/08/2023 Kamlesh 2607001WL008203 Kamlesh 00165 IBKL0002003 909 909 Processed 07/08/2023 4283531953 Kamlesh ()
SubTotal 909 909
2 DASUYA PB-07-001-060-001/81
(JHINGER KALAN) 		2607001000NRG24010820230069148 02/08/2023 KAMALJIT KAUR 2607001WL007944 KAMALJIT KAUR 00349 PSIB0020947 909 909 Processed 07/08/2023 4283531954 KAMALJIT KAUR ()
SubTotal 909 909
3 DASUYA PB-07-001-113-001/188
(RAMPUR HALER) 		2607001000NRG24020820230070427 02/08/2023 SUNIL KUMAR 2607001WL008082 SUNIL KUMAR 00349 PSIB0021061 3333 3333 Processed 07/08/2023 4283531955 SUNIL KUMAR ()
4 DASUYA PB-07-001-113-001/80
(RAMPUR HALER) 		2607001000NRG24020820230070433 02/08/2023 SANDEEP SINGH 2607001WL008082 SANDEEP SINGH 00349 PSIB0021061 303 303 Processed 07/08/2023 4283531956 SANDEEP SINGH ()
SubTotal 3636 3636
5 DASUYA PB-07-001-002-001/174
(AGLOUR) 		2607001000NRG24020820230070288 02/08/2023 Mahinder Singh 2607001WL008071 Mahinder Singh 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4283531978 Mahinder Singh ()
6 DASUYA PB-07-001-002-001/227
(AGLOUR) 		2607001000NRG24020820230070290 02/08/2023 ASHA RANI 2607001WL008071 ASHA RANI 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4283531979 ASHA RANI ()
7 DASUYA PB-07-001-002-001/229
(AGLOUR) 		2607001000NRG24020820230071784 02/08/2023 RAKESH KUMARI 2607001WL008221 RAKESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283531968 RAKESH KUMARI ()
8 DASUYA PB-07-001-006-001/170
(Nawan Badal) 		2607001000NRG24020820230071523 02/08/2023 Balkar Singh 2607001WL008197 Balkar Singh 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4283531985 Balkar Singh ()
9 DASUYA PB-07-001-017-001/27-B
(BEHBOWAL) 		2607001000NRG24020820230071606 02/08/2023 Karnail S 2607001WL008204 Karnail S 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4283531984 Karnail S ()
10 DASUYA PB-07-001-026-001/76
(CHAK MEHRA) 		2607001000NRG24020820230071587 02/08/2023 ajay 2607001WL008203 ajay 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4283531966 ajay ()
11 DASUYA PB-07-001-027-001/57
(CHAK PHALA) 		2607001000NRG24020820230070277 02/08/2023 Vipan Kumar 2607001WL008070 Vipan Kumar 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4283531961 Vipan Kumar ()
12 DASUYA PB-07-001-034-001/59
(CHHAWARIAN) 		2607001000NRG24020820230070390 02/08/2023 Amandeep Kaur 2607001WL008078 Amandeep Kaur 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4283531983 Amandeep Kaur ()
13 DASUYA PB-07-001-053-001/90
(HARDONEKNAMA) 		2607001000NRG24020820230071511 02/08/2023 Mohinder Singh 2607001WL008196 Mohinder Singh 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4283531982 Mohinder Singh ()
14 DASUYA PB-07-001-070-001/33
(KAWEN) 		2607001000NRG24020820230070461 02/08/2023 Jasvir Lal 2607001WL008088 Jasvir Lal 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4283531970 Jasvir Lal ()
15 DASUYA PB-07-001-076-001/1
(KHUN KHUN SHARKI) 		2607001000NRG24020820230070392 02/08/2023 BALWINDER KAUR 2607001WL008078 BALWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4283531965 BALWINDER KAUR ()
16 DASUYA PB-07-001-093-001/51
(MORIAN) 		2607001000NRG24020820230071517 02/08/2023 Gurdial 2607001WL008196 Gurdial 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4283531967 Gurdial ()
17 DASUYA PB-07-001-093-001/64
(MORIAN) 		2607001000NRG24020820230071518 02/08/2023 Naresh kumar 2607001WL008196 Naresh kumar 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4283531981 Naresh kumar ()
18 DASUYA PB-07-001-108-001/10
(RAGHOWAL) 		2607001000NRG24020820230071568 02/08/2023 Buta Singh 2607001WL008202 Buta Singh 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4283531980 Buta Singh ()
19 DASUYA PB-07-001-108-001/112
(RAGHOWAL) 		2607001000NRG24020820230071572 02/08/2023 Sudesh Kumari 2607001WL008202 Sudesh Kumari 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4283531964 Sudesh Kumari ()
20 DASUYA PB-07-001-108-001/57
(RAGHOWAL) 		2607001000NRG24020820230071578 02/08/2023 Sarbjit Kaur 2607001WL008202 Sarbjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4283531963 Sarbjit Kaur ()
21 DASUYA PB-07-001-113-001/48
(RAMPUR HALER) 		2607001000NRG24020820230070431 02/08/2023 Janda Ram 2607001WL008082 Janda Ram 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4283531969 Janda Ram ()
22 DASUYA PB-07-001-130-001/18
(SEHRAK) 		2607001000NRG24020820230071546 02/08/2023 Darshan devi 2607001WL008198 Darshan devi 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4283531962 Darshan devi ()
SubTotal 58479 58479
23 DASUYA PB-07-001-026-001/22
(CHAK MEHRA) 		2607001000NRG24020820230071581 02/08/2023 Raj rani 2607001WL008203 Raj rani 00354 PUNB0055510 909 909 Processed 07/08/2023 4283531992 Raj rani ()
SubTotal 909 909
24 DASUYA PB-07-001-108-001/105
(RAGHOWAL) 		2607001000NRG24020820230071570 02/08/2023 Manpreet Singh 2607001WL008202 Manpreet Singh 00354 PUNB0061500 3333 3333 Processed 07/08/2023 4283531991 Manpreet Singh ()
SubTotal 3333 3333
25 DASUYA PB-07-001-156-001/11
(Makhowal Charhdi Patti) 		2607001000NRG24020820230071799 02/08/2023 Harpreet kaur 2607001WL008221 Harpreet kaur 00354 PUNB0247200 3030 3030 Processed 07/08/2023 4283531990 Harpreet kaur ()
SubTotal 3030 3030
26 DASUYA PB-07-001-015-001/139
(BASTI VADAIAN) 		2607001000NRG24020820230070727 02/08/2023 Rajjji 2607001WL008120 Rajjji 00354 PUNB0266700 3030 3030 Processed 07/08/2023 4283531987 Rajjji ()
27 DASUYA PB-07-001-015-001/19
(BASTI VADAIAN) 		2607001000NRG24020820230070730 02/08/2023 Basan lal 2607001WL008120 Basan lal 00354 PUNB0266700 2424 2424 Processed 07/08/2023 4283531989 Basan lal ()
28 DASUYA PB-07-001-015-001/30
(BASTI VADAIAN) 		2607001000NRG24020820230070732 02/08/2023 Harbans Lal 2607001WL008120 Harbans Lal 00354 PUNB0266700 2121 2121 Processed 07/08/2023 4283531988 Harbans Lal ()
29 DASUYA PB-07-001-015-001/95
(BASTI VADAIAN) 		2607001000NRG24020820230070739 02/08/2023 Paramjit Kaur 2607001WL008120 Paramjit Kaur 00354 PUNB0266700 2424 2424 Processed 07/08/2023 4283531958 Paramjit Kaur ()
30 DASUYA PB-07-001-135-001/121
(TERKIANA) 		2607001000NRG24020820230070741 02/08/2023 Tajinder kaur 2607001WL008120 Tajinder kaur 00354 PUNB0266700 3636 3636 Processed 07/08/2023 4283531957 Tajinder kaur ()
SubTotal 13635 13635
31 DASUYA PB-07-001-002-001/209
(AGLOUR) 		2607001000NRG24020820230070289 02/08/2023 DARSHNA DEVI 2607001WL008071 DARSHNA DEVI 00354 PUNB0343000 3333 3333 Processed 07/08/2023 4283531959 DARSHNA DEVI ()
32 DASUYA PB-07-001-113-001/87
(RAMPUR HALER) 		2607001000NRG24020820230070437 02/08/2023 NARESH SINGH 2607001WL008082 NARESH SINGH 00354 PUNB0343000 2727 2727 Processed 07/08/2023 4283531960 NARESH SINGH ()
SubTotal 6060 6060
33 DASUYA PB-07-001-084-001/76
(LAMIAN) 		2607001000NRG24020820230070408 02/08/2023 Jaswinder Kaur 2607001WL008080 Jaswinder Kaur 00354 PUNB0344000 2424 2424 Processed 07/08/2023 4283531986 Jaswinder Kaur ()
SubTotal 2424 2424
34 DASUYA PB-07-001-070-001/37
(KAWEN) 		2607001000NRG24020820230070462 02/08/2023 Gurbaksh Singh 2607001WL008088 Gurbaksh Singh 00415 SBIN0050484 3939 3939 Processed 07/08/2023 4283531971 MR GURBAKHSH SINGH ()
SubTotal 3939 3939
35 DASUYA PB-07-001-060-001/32
(JHINGER KALAN) 		2607001000NRG24010820230069143 02/08/2023 Sukhwinder Kaur 2607001WL007944 Sukhwinder Kaur 00415 SBIN0051087 909 909 Processed 07/08/2023 4283531974 MRS SUKHWINDER KAUR WO RAM KISHAN ()
36 DASUYA PB-07-001-060-001/35
(JHINGER KALAN) 		2607001000NRG24010820230069144 02/08/2023 Nirmal Singh 2607001WL007944 Nirmal Singh 00415 SBIN0051087 909 909 Processed 07/08/2023 4283531973 MR NIRMAL SINGH ()
37 DASUYA PB-07-001-068-001/12
(KANG) 		2607001000NRG24020820230070380 02/08/2023 Tarsem singh 2607001WL008077 Tarsem singh 00415 SBIN0051087 606 606 Processed 07/08/2023 4283531976 MR TARSEM SINGH ()
38 DASUYA PB-07-001-068-001/39
(KANG) 		2607001000NRG24020820230070383 02/08/2023 PINKI 2607001WL008077 PINKI 00415 SBIN0051087 909 909 Processed 07/08/2023 4283531977 MR PINKI ()
39 DASUYA PB-07-001-068-001/7
(KANG) 		2607001000NRG24020820230070388 02/08/2023 Bakhsis kaur 2607001WL008077 Bakhsis kaur 00415 SBIN0051087 909 909 Processed 07/08/2023 4283531972 MRS BAKHSHISH KAUR ()
SubTotal 4242 4242
40 DASUYA PB-07-001-026-001/46
(CHAK MEHRA) 		2607001000NRG24020820230071586 02/08/2023 Reena Devi 2607001WL008203 Reena Devi 00468 UBIN0912433 909 909 Processed 07/08/2023 4283531975 Reena Devi ()
SubTotal 909 909
Total 102414 102414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_020823FTO_40103 IDBI Bank IBKL0002003 DASUYA 909
2 DASUYA PB2607001_020823FTO_40103 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 909
3 DASUYA PB2607001_020823FTO_40103 Punjab & Sind Bank PSIB0021061 KAMAHI DEVI BEH NANGAL 3636
4 DASUYA PB2607001_020823FTO_40103 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 58479
5 DASUYA PB2607001_020823FTO_40103 Punjab National Bank PUNB0055510 Dasuya distt Hoshiarpur 909
6 DASUYA PB2607001_020823FTO_40103 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 3333
7 DASUYA PB2607001_020823FTO_40103 Punjab National Bank PUNB0247200 MANHOTA 3030
8 DASUYA PB2607001_020823FTO_40103 Punjab National Bank PUNB0266700 TERKIANA 13635
9 DASUYA PB2607001_020823FTO_40103 Punjab National Bank PUNB0343000 KAMAHI DEVI 6060
10 DASUYA PB2607001_020823FTO_40103 Punjab National Bank PUNB0344000 UCHHI BASSI 2424
11 DASUYA PB2607001_020823FTO_40103 State Bank of India SBIN0050484 ALAMPUR 3939
12 DASUYA PB2607001_020823FTO_40103 State Bank of India SBIN0051087 JHINGAR KALAN 4242
13 DASUYA PB2607001_020823FTO_40103 Union Bank of India UBIN0912433 Dasuya 909

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