Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:43:47 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_250423FTO_5203
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-07-005-043-001/1
(CHAMERI PATTI) 		2607005000NRG24250420230001914 25/04/2023 JAGIRI RAM 2607005WL000236 JAGIRI RAM 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638136319 JAGIRI RAM ()
2 BHUNGA PB-07-005-044-001/34
(CHANG BASOYA) 		2607005000NRG24250420230002576 25/04/2023 MANOHAR SINGH 2607005WL000288 MANOHAR SINGH 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638136320 MANOHAR SINGH ()
3 BHUNGA PB-07-005-154-001/51
(RUPOWAL) 		2607005000NRG24250420230002571 25/04/2023 JASWINDER KAUR 2607005WL000287 JASWINDER KAUR 00114 UTIB0SHSP01 3030 3030 Processed 17/05/2023 1638136322 JASWINDER KAUR ()
4 BHUNGA PB-07-005-154-001/66
(RUPOWAL) 		2607005000NRG24250420230002573 25/04/2023 UMA BATI 2607005WL000287 UMA BATI 00114 UTIB0SHSP01 3030 3030 Processed 17/05/2023 1638136321 UMA BATI ()
5 BHUNGA PB-07-005-184-001/17
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001325 25/04/2023 BALBIR SINGH 2607005WL000176 BALBIR SINGH 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638136318 BALBIR SINGH ()
SubTotal 17271 17271
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_250423FTO_5203 District Central Cooperative Bank 17271

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