Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:17:09 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_231122FTO_82840
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-07-001-033-001/171
(CHHANGLA) 		2607001000NRG23231120220118776 23/11/2022 Santokh Singh 2607001WL012429 Santokh Singh 00045 BARB0DASUYA 3666 3666 Processed 26/11/2022 6676395675 Santokh Singh ()
SubTotal 3666 3666
2 DASUYA PB-07-001-033-001/342
(CHHANGLA) 		2607001000NRG23231120220118779 23/11/2022 Johnny 2607001WL012429 Johnny 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6676395676 Johnny ()
SubTotal 3666 3666
3 DASUYA PB-07-001-033-001/325
(CHHANGLA) 		2607001000NRG23231120220118778 23/11/2022 Lakhwinder Chand 2607001WL012429 Lakhwinder Chand 00468 UBIN0575402 3666 3666 Processed 26/11/2022 6676395677 Lakhwinder Chand ()
SubTotal 3666 3666
Total 10998 10998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_231122FTO_82840 Bank of Baroda BARB0DASUYA DASUYA,HOSHIARPUR,PUNJAB 3666
2 DASUYA PB2607001_231122FTO_82840 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
3 DASUYA PB2607001_231122FTO_82840 Union Bank of India UBIN0575402 DASUA 3666

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