Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:28:05 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_210722FTO_33944
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-07-001-013-001/4
(BASTI MAKHOWAL) 		2607001000NRG23210720220044048 21/07/2022 Sohan Singh 2607001WL005012 Sohan Singh 00114 UTIB0SHSP01 2820 2820 Processed 27/07/2022 3364747706 Sohan Singh ()
2 DASUYA PB-07-001-130-001/40
(SEHRAK) 		2607001000NRG23210720220044415 21/07/2022 KIRAN 2607001WL005044 KIRAN 00114 UTIB0SHSP01 2256 2256 Processed 27/07/2022 3364747707 KIRAN ()
SubTotal 5076 5076
Total 5076 5076

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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_33944 District Central Cooperative Bank 5076

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