Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:53 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_260822FTO_47912
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 BHUNGA PB-07-005-093-001/131
(KOI) 		2607005000NRG23260820220065912 26/08/2022 NISHA RANI 2607005WL006993 NISHA RANI 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4398896230 NISHA RANI ()
2 BHUNGA PB-07-005-093-001/46
(KOI) 		2607005000NRG23260820220065917 26/08/2022 HARVINDER SINGH 2607005WL006993 HARVINDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4398896231 HARVINDER SINGH ()
SubTotal 6486 6486
3 BHUNGA PB-07-005-093-001/123
(KOI) 		2607005000NRG23260820220065911 26/08/2022 ONKAR SINGH 2607005WL006993 ONKAR SINGH 00354 PUNB0247200 3102 3102 Processed 02/09/2022 4398896229 ONKAR SINGH ()
4 BHUNGA PB-07-005-093-001/57
(KOI) 		2607005000NRG23260820220065920 26/08/2022 SATVIR SINGH 2607005WL006993 SATVIR SINGH 00354 PUNB0247200 3102 3102 Processed 02/09/2022 4398896233 SATVIR SINGH ()
5 BHUNGA PB-07-005-093-001/69
(KOI) 		2607005000NRG23260820220065921 26/08/2022 SAMARJIT SINGH 2607005WL006993 SAMARJIT SINGH 00354 PUNB0247200 3384 3384 Processed 02/09/2022 4398896228 SAMARJIT SINGH ()
6 BHUNGA PB-07-005-093-001/94
(KOI) 		2607005000NRG23260820220065922 26/08/2022 SUDESH KUMARI 2607005WL006993 SUDESH KUMARI 00354 PUNB0247200 3384 3384 Processed 02/09/2022 4398896227 SUDESH KUMARI ()
SubTotal 12972 12972
7 BHUNGA PB-07-005-093-001/133
(KOI) 		2607005000NRG23260820220065913 26/08/2022 JASPREET KAUR 2607005WL006993 JASPREET KAUR 00415 SBIN0010740 3102 3102 Processed 02/09/2022 4398896232 MRS JASPREET KAUR ()
SubTotal 3102 3102
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_260822FTO_47912 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
2 BHUNGA PB2607005_260822FTO_47912 Punjab National Bank PUNB0247200 MANHOTA 12972
3 BHUNGA PB2607005_260822FTO_47912 State Bank of India SBIN0010740 GARDHIWALA 3102

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