Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:30:43 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_290523FTO_14928
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-07-001-056-001/32
(JALAL CHAK) 		2607001000NRG24290520230021746 29/05/2023 Des raj 2607001WL0002337 Des raj 00349 PSIB0000593 3636 3636 Processed 07/06/2023 2291945669 Des raj ()
SubTotal 3636 3636
2 DASUYA PB-07-001-039-001/78
(DULMIWAL) 		2607001000NRG24290520230021920 29/05/2023 Balwinder Kaur 2607001WL0002370 Balwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2291945670 Balwinder Kaur ()
SubTotal 3030 3030
3 DASUYA PB-07-001-070-001/8
(KAWEN) 		2607001000NRG24290520230021940 29/05/2023 Balwinder singh 2607001WL0002373 Balwinder singh 00415 SBIN0050484 3030 3030 Processed 07/06/2023 2291945672 MR BALWINDER SINGH ()
4 DASUYA PB-07-001-070-001/8
(KAWEN) 		2607001000NRG24290520230021939 29/05/2023 Balwinder singh 2607001WL0002373 Balwinder singh 00415 SBIN0050484 3030 3030 Processed 07/06/2023 2291945671 MR BALWINDER SINGH ()
SubTotal 6060 6060
5 DASUYA PB-07-001-060-001/32
(JHINGER KALAN) 		2607001000NRG24290520230021745 29/05/2023 Sukhwinder Kaur 2607001WL0002336 Sukhwinder Kaur 00415 SBIN0051087 2121 2121 Processed 07/06/2023 2291945668 MRS SUKHWINDER KAUR WO RAM KISHAN ()
6 DASUYA PB-07-001-060-001/32
(JHINGER KALAN) 		2607001000NRG24290520230021744 29/05/2023 Sukhwinder Kaur 2607001WL0002336 Sukhwinder Kaur 00415 SBIN0051087 1818 1818 Processed 07/06/2023 2291945673 MRS SUKHWINDER KAUR WO RAM KISHAN ()
SubTotal 3939 3939
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_290523FTO_14928 Punjab & Sind Bank PSIB0000593 Ghogra 3636
2 DASUYA PB2607001_290523FTO_14928 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
3 DASUYA PB2607001_290523FTO_14928 State Bank of India SBIN0050484 ALAMPUR 6060
4 DASUYA PB2607001_290523FTO_14928 State Bank of India SBIN0051087 JHINGAR KALAN 3939

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