Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:04 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_050822FTO_38860
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-07-001-033-001/306
(CHHANGLA) 		2607001000NRG23030820220054228 05/08/2022 Manju Bala 2607001WL005974 Manju Bala 00114 UTIB0SHSP01 2820 2820 Rejected 25/08/2022 4154241093 No Such Account
2 DASUYA PB-07-001-092-001/107
(MIRPUR) 		2607001000NRG23040820220054889 05/08/2022 Kirshna Devi 2607001WL006013 Kirshna Devi 00114 UTIB0SHSP01 2820 2820 Processed 25/08/2022 4154241092 Kirshna Devi ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_050822FTO_38860 District Central Cooperative Bank 5640

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