Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:21 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_140323FTO_113019
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-07-005-056-001/186
(DHOLBAHA) 		2607005000NRG23140320230161184 14/03/2023 KULSHER SINGH 2607005WL016909 KULSHER SINGH 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0494187077 KULSHER SINGH ()
2 BHUNGA PB-07-005-056-001/186
(DHOLBAHA) 		2607005000NRG23140320230161183 14/03/2023 KULSHER SINGH 2607005WL016909 KULSHER SINGH 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0494187078 KULSHER SINGH ()
3 BHUNGA PB-07-005-056-001/31
(DHOLBAHA) 		2607005000NRG23140320230161211 14/03/2023 ACHHRI BIBI 2607005WL016909 ACHHRI BIBI 00114 UTIB0SHSP01 2256 2256 Processed 03/04/2023 0494187080 ACHHRI BIBI ()
4 BHUNGA PB-07-005-056-001/31
(DHOLBAHA) 		2607005000NRG23140320230161210 14/03/2023 ACHHRI BIBI 2607005WL016909 ACHHRI BIBI 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0494187079 ACHHRI BIBI ()
5 BHUNGA PB-07-005-106-001/103
(KORAT) 		2607005000NRG23140320230158551 14/03/2023 BACHITER SINGH 2607005WL016805 BACHITER SINGH 00114 UTIB0SHSP01 2538 2538 Processed 03/04/2023 0494187081 BACHITER SINGH ()
6 BHUNGA PB-07-005-106-001/103
(KORAT) 		2607005000NRG23140320230158550 14/03/2023 BACHITER SINGH 2607005WL016805 BACHITER SINGH 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0494187082 BACHITER SINGH ()
7 BHUNGA PB-07-005-106-001/103
(KORAT) 		2607005000NRG23140320230158549 14/03/2023 BACHITER SINGH 2607005WL016805 BACHITER SINGH 00114 UTIB0SHSP01 2256 2256 Processed 03/04/2023 0494187083 BACHITER SINGH ()
8 BHUNGA PB-07-005-119-001/60
(MANNGARH) 		2607005000NRG23140320230160256 14/03/2023 CHARANJI SINGH 2607005WL016878 CHARANJI SINGH 00114 UTIB0SHSP01 1974 1974 Processed 03/04/2023 0494187086 CHARANJI SINGH ()
9 BHUNGA PB-07-005-156-001/7
(RAOWAL) 		2607005000NRG23140320230159889 14/03/2023 KAMALJIT KAUR 2607005WL016865 KAMALJIT KAUR 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0494187087 KAMALJIT KAUR ()
10 BHUNGA PB-07-005-184-001/30
(Mohalla Shivalik Nagar) 		2607005000NRG23140320230161238 14/03/2023 BALRAM SINGH 2607005WL016909 BALRAM SINGH 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0494187074 BALRAM SINGH ()
11 BHUNGA PB-07-005-184-001/30
(Mohalla Shivalik Nagar) 		2607005000NRG23140320230161237 14/03/2023 BALRAM SINGH 2607005WL016909 BALRAM SINGH 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0494187075 BALRAM SINGH ()
12 BHUNGA PB-07-005-184-001/30
(Mohalla Shivalik Nagar) 		2607005000NRG23140320230161236 14/03/2023 BALRAM SINGH 2607005WL016909 BALRAM SINGH 00114 UTIB0SHSP01 2256 2256 Processed 03/04/2023 0494187076 BALRAM SINGH ()
13 BHUNGA PB-07-005-184-001/5
(Mohalla Shivalik Nagar) 		2607005000NRG23140320230161261 14/03/2023 ASHA RANI 2607005WL016909 ASHA RANI 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0494187073 ASHA RANI ()
14 BHUNGA PB-07-005-184-001/5
(Mohalla Shivalik Nagar) 		2607005000NRG23140320230161260 14/03/2023 ASHA RANI 2607005WL016909 ASHA RANI 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0494187085 ASHA RANI ()
15 BHUNGA PB-07-005-184-001/5
(Mohalla Shivalik Nagar) 		2607005000NRG23140320230161259 14/03/2023 ASHA RANI 2607005WL016909 ASHA RANI 00114 UTIB0SHSP01 2256 2256 Processed 03/04/2023 0494187084 ASHA RANI ()
SubTotal 45684 45684
Total 45684 45684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_140323FTO_113019 District Central Cooperative Bank 45684

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