Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:25:21 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_170522FTO_8473
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-07-005-014-001/133
(BARI KHAD) 		2607005000NRG23170520220010284 17/05/2022 BAHADAR LAL 2607005WL001325 BAHADAR LAL 00114 UTIB0SHSP01 3666 3666 Processed 27/05/2022 1586579323 BAHADARLAL ()
2 BHUNGA PB-07-005-014-001/156
(BARI KHAD) 		2607005000NRG23170520220010285 17/05/2022 GOURAV THAKUR 2607005WL001325 GOURAV THAKUR 00114 UTIB0SHSP01 3666 3666 Processed 27/05/2022 1586579324 GOURAVTHAKUR ()
3 BHUNGA PB-07-005-080-001/277
(JANAURI) 		2607005000NRG23170520220009949 17/05/2022 JATINDER KUMAR 2607005WL001281 JATINDER KUMAR 00114 UTIB0SHSP01 3384 3384 Processed 27/05/2022 1586579326 JATINDERKUMAR ()
4 BHUNGA PB-07-005-080-001/30
(JANAURI) 		2607005000NRG23170520220009951 17/05/2022 JATINDER LAL 2607005WL001281 JATINDER LAL 00114 UTIB0SHSP01 3384 3384 Processed 27/05/2022 1586579325 JATINDERLAL ()
SubTotal 14100 14100
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_170522FTO_8473 District Central Cooperative Bank 14100

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